DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET NW -- Material Mgt Branch, WASHINGTON, DC 20534-0001

93 -- PAPER, BOND SOL 1PI-R-0686-97 DUE 030497 POC Contract Specialist, STONEBERGER, LOUISE, 202-508-3945 UNICOR intends to issue a solicitation for BOND Paper, White, Weights and Sizes, FOB Destination to UNICOR USP Leavenworth, KS. Type of Contract: Six (6) Months Firm-Fixed Requirement Type Contract with Six (6) Months Option Renewal, if exercised. Toal Line Items are 13; Estimated Quantities ranging from 4,235 to 470,331 pounds. Line Item 0001, NCR, White, CB, 9 7/8, 15#, Qty: 58,776 lbs; Item 0002, NCR, White, CB, 12 1/4, 15#, Qty: 93,384 lbs; Line Item 0003, NCR, White, CFB, 9 7/8, 14#, QTY.: 39,918lbs.; Item 0004, NCR, White, CFB, 12 1/4, 14#, Qty: 128,187 lbs; Item 0005, NCR, White, CF, 9 7/8, 15#, Qty: 31,253 lbs.; Item 0006, NCR, White, CF, 12 1/4, 15#, Qty: 89,255 lbs.; Item 0007, Bond, #12, White, 8.5 Wide RL, LG, Smooth, D10, Qty: 18,002 lbs; Item 0008, Bond, #20, White, 9.5 Wide-RL, LG, Smooth, G10, Qty. 470,331 lbs.; Item 0009, Bond, #20, White, 12.5 Wide-RL, LG, Smooth, G10, Qty: 60,728 lbs., Item 010, Bond, #15, White, 12.5 Wide-RL, LG, Smooth, G40, Qty.: 34,815 lbs.; Item 0011, Bond, #12,White, 12.5 Wide-RL, LG, Smooth, D10, Qty.: 5,913 lbs.; Item 0012, Bond, #20, White, 15.5 Wide-RL, LG, Smooth, G10, Qty.: 71,343 lbs.; Item 0013, Bond, #15, Whit, 15.5 Wide-RL, LG, Smooth, D10, Qty.: 4,253 lbs.. The paper used in this contract should be recycled paper. If you cannot provide recycled, indicate "VIRGIN' beside the line item. Award will be made on recycled paper first. Minimum Post consumer waste content is 50% wastepaper content with 10% Post consumer waste. This is subject to change in accordance with the White House Executive Order #12873. Recyled paper should have a 50% recycled paper with 20% Post Consumer Waste. Roll stock on this contract will run on a Harris 500M 17" and 22" press with maximum achievable speeds up to 1,000 RPM. Roll requirements shall be 3" inside diameter, disposable but cush resistant. Outside diameter roll requirements are 40 inches on roll stock. Upon shipment, double packed rolls will not be accepted. Each roll needs to be individually wrapped with a proper protective covering to avoid damage to the paper and lying flat on disposable wooden skids. Non-Compliance of the above may result in the materials being returned to the vendor for corrective action. Warranty Requirments will be necessary for the contractor to supply a brief statement with each shipment, indicating that the material supplied is covered by their warranty. The statement must include the following: (1) The substance of the warranty (2) Its duration (3) ho to notify if the supplies are found defective. Types of Paper: Bond, Long Grain. Finish: Smooth. Delivery Orders will be issued for each shipment and shipment(s) due 10 days ARO. All deliveries will be F.O.B. Destination to USP Leavenworth, KS. All offerors desiring a copy of bid should send a FAX or letter to the above address requesting a bid package and stating size of your firm's business. My FAX No is 202-508-8498. NO TELEPHONE REQUEST(S) SHALL BE HONORED. All responsible sources may submit a offer (0013)

Loren Data Corp. http://www.ld.com (SYN# 0286 19970115\93-0003.SOL)