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

59 -- CONNECTORS/ADAPTERS SOL 1 PI-Q-0011-97 DUE 061697 POC Marla S. Pope, Contracting Officer This is a combined synopsis/solicittion for commercial 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-0011-97 and is issued as an request for quote. This solicitation incorporates provisions and clauses in effect through Federal Acquisiton Circular 90-46. The purchase is for an adapter and connectors. The line items descriptions and quantities are as follows: 0001) Adapter for the definite quantity of 724 each in accordance with military part no: M83723/23R2407N in accordance with MIL-C-83723/23C 0002) Connector for the definite quantity of 724 each in accordance with reference commercial part number Deutch 12541-19 0003) Connector for the definite quantity of 724 each in accordance with reference commercial part number Deutch DS07-197S059/NSN 5935009848121. This is a Firm-Fixed Price definite delivery definite quantity type contract. Delivery shall be made 120 days after contract award. Delivery, inspection, and acceptance shall be made FOB Destination to FCI, Memphis, 1101 John A. Denie Road, Memphis, TN 38134. POC: is Ms. Nonya Nichols, Contract Specialist at (901) 372-2269 ext. 298. COTR for this contract will be Mr. Steve Johns, QA Manager. 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 indicated 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 Priovision 52.212-3, Offeror Representations 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 1:00 pm eastern, delivered to UNICOR, FPI, Material Managmeent Branch, 400 First St., N.W., Washington D.C. 20534 or Fax (202) 305-7363. POC for this purchase is Marla S. Pope, Contracting Officer. (0160)

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