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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 26,1997 PSA#1790DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET NW -- Material
Mgt Branch, WASHINGTON, DC 20534-0001 39 -- PAINT BRUSH FILLERS (CHINEX AND OREL) SOL 1PI-B-1987-97 DUE
041697 POC Contract Specialist, STONEBERGER, LOUISE, 202/305-7322
UNICOR, Federal Prison Industries, Inc., intends to into a one (1) Firm
Fixed Price Indefinite Quantity Indefinite Delivery type contract for
paint brush fillers. The filaments will consist of CHINEX filaments and
OREL polyester. UNICOR will purchase a minimum of 75% on each line
item. Quantities listed are estimated maximum quantities Line item 001,
qty 6,000 lbs, Chinex, 3 1/4" LX.005" TX .009" B White. Line item 002,
qty 3,000 lbs, Chinex, 3" LX.005 TX.009" B, White. Line item 003, qty
2,000 lbs, Chinex, 2 3/4" LX, .008" TX.012" B, White. Line item 004,
qty 2,000 lbs, Chinex, 2 1/2" LX, .005" TX.009"B, White. Line item 005,
qty 2,000 lbs, OREL, 2 1/2" LX.008" TX.012"B, Sable. Line item 006, qty
3,000 lbs, OREL, 2 3/4" LX.008" TX.012"B, Sable. Line item 007, qty
6,000 lbs, OREL, 3" LX.008" TX.012"B, Sable. Line item 008, qty 4,000
lbs, Nylon, 3 1/4" LX.005" TX.009 B, Natural. Line item 009, qty 2,000
lbs, Nylon, 3 1/4" LX.008" TX.0012B, Natural. All items are to be
tipped (processed) and flagged. Line items 008 and 009 to be dyed
"Anthony Red". Bid samples must be submitted with your bid to evaluated
before award will be made. FOB Destination to FCI LaTuna, NM. Required
delivery is 60 Calendar days after receipt of order. All interested
sources must submit a request in writing stating business size, company
name, street address. Telephone requests will not be honored. Fax your
request to (0055) Loren Data Corp. http://www.ld.com (SYN# 0247 19970226\39-0001.SOL)
39 - Materials Handling Equipment Index Page
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