Hygiene Items
Updated
A PDF document (1.2 MB) attached to Hygiene Kit Items, from the Federal Prison Industries, Inc. Due Oct 27, 2026, 2:00 PM (UTC-4).
File name: SV0236-26 - Hygiene Items.pdf
The full file is for paid members, or buy this bid alone.
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
7. FOR SOLICITATION
INFORMATION CALL:
6. SOLICITATION ISSUE
DATE
09/17/2026
SV0236-26
09/17/2026
a. NAME
b. TELEPHONE NUMBER (No collect
calls)
8. OFFER DUE DATE/
LOCAL TIME
Elizabeth McNealy
9. ISSUED BY
CODE
coco
UNICOR, FPI CENTRAL OFFICE
400 1ST ST NW
WASHINGTON, DC 20534-0004
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
SEE SCHEDULE
CODE
UNICOR, FPI CENTRAL OFFICE
400 1ST ST NW
WASHINGTON, DC 20534-0004
17a. CONTRACTOR/ CODE 391014499
OFFEROR
UNRESTRICTED OR
SET ASIDE:
WOMEN-OWNED SMALL
BUSINESS (WOSB)
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
8(A)
% FOR:
325620
SIZE STANDARD:
13b. RATING
13a. THIS CONTRACT IS A
RATED ORDER UNDER
14. METHOD OF SOLICITATION
THE DEFENSE PRIORITIES
INVITATION
REQUEST
AND ALLOCATIONS
FOR BID
FOR QUOTE
SYSTEM - DPAS (15 CFR 700)
(IFB)
(RFQ)
NET 30
15. DELIVER TO
10. THIS ACQUISITION IS
SMALL BUSINESS
12. DISCOUNT TERMS
10/19/2026
2:00 P.M.
(850) 878-2173
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
PAGE 1 OF
5. SOLICITATION NUMBER
3. AWARD/EFFECTIVE
DATE
2. CONTRACT NUMBER
4. ORDER NUMBER
1. REQUISITION NUMBER
5000005778
coco
16. ADMINISTERED BY
CODE
REQUEST
FOR
PROPOSAL
(RFP)
coco
UNICOR, FPI CENTRAL OFFICE
400 1ST ST NW
WASHINGTON, DC 20534-0004
FACILITY
CODE
UNDETERMINED SOURCE
NA BLANK
WASHINGTON DC 20534
18a. PAYMENT WILL BE MADE BY
CODE
UNICOR FPI CENTRAL ACCOUNTS PAYABLE
PO BOX 11849
LEXINGTON, KY 40578-1849
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
OFFER
BELOW IS CHECKED
SEE ADDENDUM
19.
ITEM NUMBER
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
SEE SECTION B
Document Number: 1620000396
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Government Use Only)
UNICOR FUNDS 15X4500 FUNDS SHALL BE OBLIGATED BY INDIV. D.O. 27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
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