Dept of Justice, Fed Prison Industries, 320 1st Street NW -- Material Mgt Branch, Washington, DC 20534-0001

59 -- CONNECTORS SOL 1PI-Q-0010-97 DUE 061697 POC Marla S. Pope, Contracting Officer -- 202 305-7312 This is a combined synopsis/solicitation for commericial items prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is 1 PI-Q-0010-97 and is issued as a request for quote. This solicitation incorporates provisions and clauses in effect through Federal Acqisition Circular 90-46. The purchase is for Connectors. The descriptions are as follows: Item 0001) Connector reference ITT Cannon's Part number GM102404,NSN 5935912399994 Item 0002) Connector reference ITT Cannon's Part number GM103685. Items must be provided by the approved source of supply, ITT Cannon. This is an Indefinite Delivery Indefinite Quantity type contract for 3 years with a minimum guaranteed quantity for both line items for the amount of 120 each and a maximum estimated quantity of 750 each. Delivery order limitations in accordance with FAR 52.216-19 are 25 each minimum per order and the maximum estimated quantity is 150 each, a combination of any items in excess of 300 each or a series of orders from the same ordering office within 7 days that together call for quantities exceeding the limitation above. The contractor shall honor any order exceeding the maximum order unless that order is returned to the ordering office within 5 working days after issuance. Delivery shall be made 315 days after receipt of order. Variation in Quantity in accordance with clause 52.211-16 are +/- 0%. Delivery orders shall be issued from FCI, Big Springs, TX. In accordance with FAR 16.505(a) and 52.216-8 entitled "ordering", any items furnished under this contract shall be ordered by issuance of delivery order by authorized personnel at FCI, Big Springs, TX all Contract Specialist, Washington, D.C. except COTR's. Delivery, inspection, and acceptance will occur at the FOB Destination point: Federal Correctional Instutuion at Big Springs, TX 1900 Simler Ave. POC: Carl Barnes, (915) 263-8304 ext. 371. The COTR for this contract is Mr. Gary Mayes, Big Springs, TX. FAR Provision 52.212-1 applies to this acquisition. Offerors shall submit a signed and dated quote to UNICOR, Federal Prison Industries (FPI), ATTN: Marla Pope, at the address below or by fax at (202) 305-7363. Quotes may be submitted on Standard Form (SF) 1449 or letterhead stationery and must indicate the solicitation number, due date and time, name, address, and telephone number. The contracting officer will make award based on price and delivery in accordance with FAR 13.106. Offerors are advised to include a completed copy of Provision 52.212-3, Offeror Represantations and Certification- Commercial Items, with your quote. Any offeror that fails to furnish the required representations, and certifications may be rejected and excluded from consideration. A signed letter of acceptance of the purchase order will be required for a binding contract. The documents may be obtained by written or faxed request at (202) 305-7363. The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this purchase. Quotes are due in NLT 6/16/97 at 12:00 pm eastern., delivered to UNICOR, Federal Prison Industries, Material Management Branch, 400 First St., N.W., Washington D.C. 20534 or Fax (202) 305-7363. POC for this purchase is Marla Pope, Contracting Officer. (0160)

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