Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 13,1995 PSA#1324

DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET NW - Procurement Div., WASHINGTON, DC 20534-0001

95 -- STAINLESS STEEL SHEETS SOL IPI-B-1440-95 DUE 053195 POC Contract Specialist, CALABRO, ALICE, 202/508-8500 UNICOR, Federal Prison Industries, Inc. intends to enter into a one year, firm fixed price (indefinite delvery/indefinite quantity (IDIQ) delivery order) contract with an economic price adjustment provision for stainless steel sheets to be delivered FOB destination to FCI Pekin, IL. The stainless steel sheets must be in accordance with ASTM A167 & AISI No. UNS-S3044, Grade 304, MILL Certifications required. The solicitation will include five items: 1. SHS0233, 16 gauge, 48'' X 120'', stainless steel, #4 finish,mask 1 side, type 304, thickness min. .054'' max. .066'', 100 lbs.per sheet approx. weight. min. purchase qty. 115 each max. purchase qty. 450 each 2. SHS0213, 14 gauge, 48'' x 120'', stainless steel, 2B finish, type 304. thickness min. .070'', max. .080'', 125 lbs. per sheet approximate, paper protected. Min. purchase qty. 100 each Max. purchase qty. 405 each 3. SHS0246, 11 gauge, 48'' X 72'', stainless steel, 2B finish, type 304, thickness min. .111'' Max. .125'', 120 lbs. per sheet weight approximate, paper projected. Min purchase qty. 75 each Max. purchase qty. 300 each 4. SHS0224, 14 gauge, 48'' X 96'', stainless steel, #4 finish, mask,1 side, type, type 304, thickness min. .070'' Max. .080'', 100 lbs. per sheet weight approximate. Min. Purchase qty. 300 each, Max. purchase qty. 1200 each, 5. SHS0220, 14 gauge, 36''X 96'', stainless steel, #4 finish, mask 1 side, type 304, thickness min. .070'' Max. .080'', 75 lbs. per sheet weight aproximate. Min. purchase qty. 150 each, Max purchase qty. 600 each. This solicitation will result in an all or none requirement to be awarded to one vendor. The guaranteed minimum quantity is 740 pieces. and the maximum quantity is 2955 pieces. The delivery lead time for the initial delivery order is 60 days ARO and following orders will be 60 days after receipt of order. Economic price adjustment allowed every four months. No telephone requests for solicitations will be honored. Solicitation requests can be facsimile or mailed on company letterhead citing full address, telephone and fax. number(s), and business size. All bids from responsible sources will be considered. (0101)

Loren Data Corp. http://www.ld.com (SYN# 0447 19950412\95-0001.SOL)


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