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COMMERCE BUSINESS DAILY ISSUE OF MAY 22,1997 PSA#1851DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET NW -- Material
Mgt Branch, WASHINGTON, DC 20534-0001 93 -- PAPER, BOND, RAG BOND SOL 1PI-R-0772-97 DUE 071197 POC Contract
Specialist, STONEBERGER, LOUISE, 202-305-7322 UNICOR intends to issue
a solicitation for purchasing PAPER, BOND, RAG BOND, VARIOUS SIZES,
F.O.B. Destination to UNICOR FCI Sandstone, MN. Type of Contract:
Firm-Fixed Price Requirement Type Contract for Two (2) Years with
Economic Price Adjustment Provisions. Total Estimated Quantity is
5,299,997 sheets per each year usage. Each line item and estimated
quantities are as follows: Item 0001, Paper, Bond, Rag Bond 100%, Size
17 1/2 X 22 1/2", UNICOR P/N PBD0011, Estimated Quantity is 700,000
sheet per year; Item 0002, Paper, Bond, Rag Bond 25%, Size 17.5" X
22.5" UNICOR P/N PBD0021, Estimated Quantity is 500,000 per year; Item
0003, Paper, Text, Offset-Recycled, #50 White, Size 23" X 35", UNICOR
P/N PTX0078, Estimated Quantity is 999,999 sheet per year; Item 0004,
Paper, Text, Offset-Recycled #50, White, Size 23 X 35, White, UNICOR
P/N/ PTX0078, Estimated Quantity is 999,999 sheets per year; Item 0005,
Paper, Text, Offset-Recycled #50, White, Size 23 X 35, Estimated
Quantity is 999,000 sheets per year; Item 0006, Paper Text, Offset,
Recycled, #50, White, Size 23" X 35", UNICOR P/N PTX0078, Estimated
Quantity is 500,000 sheets per year; Item 0007, Paper, Bond,Offset,
Recycled, Color -- Buff, Size 23" X 35", UNICOR P/N PBD0439, Estimated
Quantity is 200,000 sheet per year; Item 0008,Paper Text, Offset 50#,
Colar -- Carary, Recycled, Size 23" X 35", UNICOR P/N PTX0466,
Estimated Quantity is 150,000 sheet per year; Item 0009, Paper, Text,
Offset, #60, Color -- White, Size 25" X 38", UNICOR P/N PTX0466,
Estimated Quantity is 250,000 sheets per year. Delivery will be Date of
Award to Two (2) Years after award. All deliveries will be F.O.B.
Destination to FCI Sandstone, MN. First delivery will be 30 days after
award; thereafter, delivery will be 10 days after each delivery order.
All offerors desiring a copy of bid package 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 202-305-7363 or -7365. All questions,
if any, should besent to this office FAX to my attention. All
responsible sources may (0140) Loren Data Corp. http://www.ld.com (SYN# 0360 19970522\93-0001.SOL)
93 - Nonmetallic Fabricated Materials Index Page
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