SOLICITATION NOTICE
36 -- Automotive Lights, Fuses, Alarm
- Notice Date
- 7/9/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of Justice, Federal Prison Industries/UNICOR, Procurement Branch, 320 First Street, N.W., Washington, DC, 20534
- ZIP Code
- 20534
- Solicitation Number
- VC0034-02
- Response Due
- 7/25/2002
- Archive Date
- 8/9/2002
- Point of Contact
- Chyrel McPherson, Contracting Officer, Phone 202-305-7284, Fax 202-305-7363,
- E-Mail Address
-
cmcphers@central.unicor.gov
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for Commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; Proposals being requested. Solicitation Number for this proposal is VC0034-02, this solicitation is issued as a Request for Quote (RFQ). This RFP document and incorporated clauses and provisions are those in effect through Federal Acquisition Circular 01-07. NOTICE: The North American Industry Classification System (NAICS) is 335110. This acquisition is unrestricted. UNICOR, Federal Prison Industries, Inc., intends to enter into a three (3) year firm-fixed price Indefinite Quantity/Delivery type contract for the following items: Line item 0001, LMP040, 4 inch Round clear, sealed, that function as back up or utility light. Polycarbonate lens is welded to housing form single unit. Meets ECE requirements. Requires mounting grommet and 2 wire plugs to complete installation. Kit includes light, grommet, and plug. 24 volt light, 2668C high-heat version for transit application. 12 volt lamp designed with single filament, 1.44 AMP, 12 CP Bulb. Guarantee minimum 600 each. Line item 0002, LMP0400, Tungsten Halogen reading light for motoring universal use, black finish, 30 CM long universal flexible arm, 12 volt 5 watt, map light. Guarantee minimum 200 each. Line item 0003, AUT7682, Back up alarm, with gasket. Specifics: frequency 2100 plus/minus 200 Hz, 3 Beeps per second, operating voltage 5-15. Typical sound pressure 108 Db at 2 foot low 2 Hz exterior mount. Corrosion resistant, durable case, flame retardant. Guarantee minimum 300 each. Line item 004, FSE0583, Circuit breaker and black fuse. Specifications ? for ATC or ATO fuse or plug in breakers quick connect terminals ? 25 inch wide. Four .218 inch diameter mounting holes for #10 screw. Recessed area in center of block for application of label. Recessed fuse contacts, no cover required. Rugged, lightweight construction, electrical rating ? 25 AMPS max. Per Circuit at 12 volts, D.C. for 24 volts, D.C. application use only ATC or ATO fuses. Number of position 8. A Dim plus/minus 020 inch, 3.09 B Dim plus .020 inch, 1.25. Guarantee minimum 300 each. Required delivery will be twenty-one (21) calendar days after receipt of delivery order. Delivery will be FOB destination to Federal Prison Industries, Federal Correctional Institution, 8 Miles West Hwy 72, Three Rivers, TX 78071. All shipments should be labeled as follows: vendor name, purchase order number and/or contract number, item description, item quantity with weight, and a certificate of conformance. In accordance with 52.211-16, Variation In Quantity, Variations per delivery order is plus/minus Zero (0) percent. FAR Clause 52.216-18, Ordering applies. Orders may be issued from date of award through three (3) year thereafter. The contractor will only deliver the items that have been designated by a delivery order. Items shipped without a delivery order will be returned at the contractor?s expense. Any supplies to be furnished under this contract shall be ordered by issuance of delivery orders by the Contracting Officers at FCI Three Rivers, TX and Central Office, Washington, DC with the exception of the COTR. Delivery hours are 8:00 a.m. to 11:00 a.m. and 1:00 p.m. to 2:30 p.m., Monday through Friday, notwithstanding emergencies and Federal holidays. JAR 2852.270-70, Contracting Officer?s Technical Representative, applies. The COTR for this contract will be David Gnuschke, Factory Foreman. All invoices shall be forwarded to: ATTN: Business Manager, Federal Correctional Institution, Federal Prison Industries, P.O. Box 4100, Three Rivers, TX 78071, (361) 786-3576. FAR Clause 52.216-22, Indefinite Quantity applies, contractor shall not be required to make deliveries under this contract twenty-one (21) calendar days after the expiration of this contract. FAR Clause 52.216-19, Order Limitation ? delivery order limitations are a minimum quantity of LMP0404 ? 40 each , LMP 0400 ? 10 each, AUT7682 ?30 each, and FSE0583 ? 30 each per delivery order and a maximum delivery order of LMP0404 ? 100 each, LMP0400 ? 50 each, AUT7682 ? 100 each, and FSE0583 ? 100 each per delivery order. The following are addenda to FAR Clause 52.212-1 Paragraph: C Period of acceptance of offers; the offeror agrees to hold their proposal prices firm for 60 days from date specified for receipt of offers. Provision 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. FAR provision 52.213-3, Offeror Representations and Certifications-Commercial Items, must be included with your offer. Offerors that fail to furnish the required representations and certifications or reject the terms and conditions of the solicitation may be excluded from consideration. The following clauses also apply to this solicitation: FAR Clause 52.212-4 Contract Terms and Conditions-Commercial Items and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items. Any amendments hereby issued to this solicitation will be synopsized in the same manner as this solicitation and must be acknowledged by each offeror. FAR 52.212-2, Evaluation-Commercial. The following factors shall be used to evaluate offers: Past Performance 50%; price and technical when combined are equal to 50%. The Government will award a contract resulting from this solicitation to a responsible offeror whose offer conforms to the solicitation and is considered most advantageous to the Government. Each offeror must submit three (3) references for verification of their performance of like products in this requirement. Each reference must contain the name, address and telephone number of the company or government agency for which the contract was performed as well as a contact person from that company or agency and the contract number if applicable. FAR 52.204-6 Data Universal Numbering System (DUNS) Number, applies. FAR Clause 52.232-33, Payment By Electronic Funds Transfer-Central Contractor Registration. Taxpayer Identification Number, ACH (electronic payment information) numbers are applicable. This form can be downloaded from our webpage http://www.unicor.gov/procurement/proforms.htm. All prospective vendors must download this form and fill out in it entirety. FAR 52.232-18, Availability of Funds, applies. If offer is not submitted with a signed Standard Form SF-1449, submit on Company letterhead with a statement specifying agreement with the terms, conditions and provisions included in this solicitaion to ATTN: Chyrel McPherson, Contracting Officer, RFQ Number VC0034-02, fax your offer to (202) 305-7356 in accordance to FAR 52.215-5, Facsimile Proposal. All Offers must be received on or before Thursday, July 25, 2002, 2:00 p.m., Eastern Standard Time.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/VC0034-02/listing.html)
- Record
- SN00112787-F 20020711/020709214607 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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