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

93 -- PAPER, BOND, VARIOUS SIZES SOL RFP 1PI-R-0979-98 DUE 031898 POC lOUISE STONEBERGER, Telephone #202-305-7322 E-MAIL: lstone@Central.UNICORgov, lstone@Central.UNICOR gov. UNICOR intends to issue a solicitation for PAPER, BOND, VARIOUS SIZES as follows: Item 0001, BOND, PAPER, #20, WHITE, 12.5 WIDE RL, LG, SMOOTH, G10, UNICOR P/N PBD-0149, Est. Qty. 900,000 lbs; Item 0002, BOND, PAPER, #20, WHITE, 15.5 WIDE RL, LG, SMOOTH, G10, UNICOR P/N PBD0150, Est. Qty. 300,000 lbs.; Item 0003, BOND, PAPER, #15, WHITE, 12.5 WIDE RL, LG, SMOOTH, G10, UNICOR P/N PBD0151, Est. Qty. 100,000 lbs.; Item 0004, BOND, PAPER, #15, WHITE, 15.5 WIDE RL, LG, SMOOTH, D10, UNICOR P/N PBD0152, Est. Qty. 250,000 lbs.; Item 0005, BOND, PAPER, #12, WHITE, 12.5 WIDE RL, LG, SMOOTH, D10, UNICOR P/N PBD0177, Est. Qty. 250,000 lbs.; Item 0006, BOND, PAPER, #12, WHITE, 8.5 WIDE RL, LG, SMOOTH, D10, UNICOR P/N PBD0202, Est. Qty. 100,000 lbs.; Item 0007, BOND, PAPER, #20, WHITE, 9.5 WIDE RL, LG, SMOOTH, G10, UNICOR P/N PBD0377, Est. Qty. 300,000 lbs.; Item 0008, NCR, WHITE, CF, 9 7/8, #25, UNICOR P/N PCL0191, Est. Qty. 100,000 lbs.; Item 0009, NCR, WHITE, CF, 12 1/4, 15#, UNICOR P/N PCL0192, Est. Qty. 200,000lbs.; Item 0010, NCR, WHITE, CFB, 9 7/8, 14#, UNICOR P/N PCL0214, Est Qty. 100,000 lbs.; Item 0011, NCR, WHITE, CFB, 12 1/4, 14#, UNICOR P/N PCL0215, Est. Qty. 200,000 lbs.; Item 0012, BOND, #15, WHITE, 7 WIDE RL, LG, SMOOTH, D10, UNICOR P/N PBD0157, Est. Qty. 150,000 lbs.; Item 0013, BOND, #15, WHITE, 10 WIDE RL, LG, SMOOTH, D10, UNICOR P/N PBD0162, Est. Qty. 150,000 lbs.; Item 0014, NCR, WHITE, CB, 12 1/4, 15#, UNICOR P/N PCL0226, Est. Qty. 150,000 lbs.; and Item 0015, NCR, WHITE, CB, 9 7/8, 15#, UNICOR P/N PCL0257, Est. Qty. 100,000 lbs. F.O.B. DESTINATION to UNICOR, USP Leavenworth, KS. All estimate quantities per line item(s) are the one (1) year estimates. Type of Contract: Firm Fixed Price Requirement Type Contract for Six (6) Months with a Six (6) Months Option, if exercised. The paper used in this contract should be recycled. If you cannot provide recycled, indicate "Virgin" beside the line item. Award will be made on recycled paper first. Recycled paper should have a 50% recycled paper with 20% post consumer waste. The roll stock on this contract will run on a Harris 500M 17" and 22" press with maximum achievable speeds of up to 1,000 FPM. Rolls shall be 3" inside diameter, disposable but crush rsistant. Outside roll diameter requirements are 40" on roll stock. Certificate of Conformance must e provided with each shipment in connection with this contract. 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. Bidder must bid on total line item quantity. No partial amounts accepted. This is a "ALL OR NONE" solicitation and award. Delivery order minimum is $100.00 per order. Maximum delivery order is $200,00.00 per order. Total Line Items are fifteen (15). Delivery Orders wil be issued for each shipment and shipments are due ten (10) days ARO. Variation in Quantity is plus 2% and minus 0% for each delivery order. All deliveries will be F.O.B. Destination to USP Leavenworth, KS. (which shall include transportation charges). This is a "Best Value" solicitation/proposal with consideration be given to price, past performance, customer service, and ability to delivery. All bidders desiring a copy of bid should send a FAX or letter to above address requesting a bid package and stating size of your firm's business. My FAX Number is 202-305-7363/-7365. NO TELEPHONE REQUEST SHALL BE HONORED. All responsible sources may submit a offer which shall be accepted. (0023)

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