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

95 -- ANGLE STEEL (UPRIGHT) SOL 1PI-1095-98 DUE 071498 POC Chyrel McPherson, Contract Specialist, (202) 305-7284 This is a combined synopsis/solicitation for commercial items prepared per the format in FAR Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation. PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number for this RFP R-1095-98; is a Request for Proposal(RFP). The following Provisions and Clauses are incorporated into this RFP by reference and are in effect through Federal Acquisition Circular 90-42. This procurement is unrestricted and is being advertised as full and open completion. The Standard Industrial Classification (SIC) code is 3316, with a small business size standard of 1,000 Employees. UNIICOR, Federal Prison Industries intends to enter into Requirements type contract for three years. This requirement is for Angle Steel (Upright). The estimated maximum quantities are stated with each line item. Line Item 0001, 7125000686880, UPRIGHT, 1"x 1-3/4"x3/32"TX111"H, GRAY, Est. Qty 600 EA. Line Item 0002, 7125010997386, UPRIGHT, 1" x1-3/4"x3/32"Tx111"H, DARK GREEN, Est. Qty 200 EA. Line Item 0003, 7125010997372, UPRIGHT, 1"x1-3/4"x3/32"Tx111"H, LIGHT-GREEN, Est. Qty 100 EA. Line Item 0004, 7125010997393, UPRIGHT, 1"x1-3/4"x 3/32"TX123"H, PRE-PUNCHED AND PAINTED GRAY -- 26134, Est. Qty 200 EA. Line Item 0005, 7125010997373, UPRIGHT, 1"x1-3/4"x3/32"Tx123"H, LIGHT-GREEN, Est. Qty 200 EA. Line item 0006, 7125010997394, UPRIGHT, 1"x1-3/4"x1/8"Tx135"H, GRAY, Est. Qty 100 EA. Line Item 0007, 7125010997395, UPRIGHT, 1"x1-3/4"x1/8"Tx147"H, GRAY, Est. Qty 100 EA. Line Item 0008, TPN9957, UPRIGHT, 1"X1-3/4"X1/8"TX159"H, PARCHMENT, Est. Qty 10,000 EA. Line Item 0009, 7125010997397, UPRIGHT, 1"X1-3/4"X1/8"TX171"H, GRAY, Est. Qty 500 EA. Line Item 0010, TPL1756, UPRIGHT, 1"X1-3/4"X1/8"TX216"H, GRAY, Est. Qty 500 EA. Line Item 0011, TPL1755, UPRIGHT, 1"X1-3/4"X1/8"TX219"H, GRAY, Est. Qty 500 EA. Line Item 0012, TPL1185, UPRIGHT 1"X1-3/4"X1/8"TX288"H, 11GA, GRAY, Est. Qty 100 EA. Line Item 0013, TPL1880, UPRIGHT 1"X1-3/4"X1/8"TX291"H, DARK GRAY, Est. Qty 100 EA. Line Item 0014, TPN9965, UPRIGHT 1"1-3/4"X1/8"TX171"H, PARCHMENT, Est. Qty 10,000 EA. Line Item 0015, 7125010997387, UPRIGHT, 1"x1-3/4"X3/4"X3/32"TX123"H, DARK-GREEN, Est. Qty 100 EA. Line Item 0016, 7125010997388, UPRIGHT, 1"X 1-3/4"X1/8"TX135"H, DARK0-GREEN, Est. Qty 100 EA. Line Item 0017, 7125010997374, UPRIGHT, 1"X1-3/4"X1/8"TX135"H, LIGHT-GREEN, Est. Qty 100 EA. Line Item 0018, TPL1604, UPRIGHT 1"X1-3/4"X1/8"TX135"H, PARCHMENT, Est. Qty 100 EA. Line Item 0019, 7125010997389, UPRIGHT, 1"X1-3/4"X1/8"TX147"H DARK-GREEN, Est. Qty 100 EA. Line Item 0020, 7125010997375, UPRIGHT, 1"X1-3/4"X1/8"TX147"H, LIGHT-GREEN, Est. Qty 100 EA. Line Item 0021, TPL1605, UPRIGHT, 1"X1-3/4"X1/8"TX147"H, PARCHMENT, Est. Qty 100 EA. Line Item 0022, 7125010997396, UPRIGHT 1"X1-3/4"X1/8"TX159"H, GRAY, Est. Qty 100 EA. Line Item 0023, 7125010997390, UPRIGHT, 1"X1-3/4"X1/8"TX159"H, DARK-GREEN, Est. Qty 100 EA Line Item 0024, 7125010997376, UPRIGHT, 1"X1-3/4"X1/8"TX159"H, LIGHT-GREEN, Est. Qty 100 EA. Line Item 0025, 7125010997391, UPRIGHT, 1"X1-3/4"X1/8"TX171"H, DARK-GREEN, 1 /8"x1"x1-3/4"171" DARK-GREEN, QTY 100EA. Line Item 0026, 7125010997377, UPRIGHT, 1"X1-3/4"X1/8"T,X171"H, LIGHT GREEN, Est. Qty 100 EA. Line Item 0027, TPN1186, UPRIGHT 1"X1-3/4"X1/8"TX255"H, GRAY, Est Qty 100 EA. Line Item 0028, TPL1551, UPRIGHT, 1"X1-3/4"X1/8"TX291"H, PARCHMENT, Est. Qty 100 EA. Contractor shall furnish and deliver painted steel angles, hot rolled, pickled and oiled, in conformance with ASTM -A569. Holes shall be 5/16" in diameter on 1"centers starting 1/2" from the end of the angle. Angles shall be punched in accordance with the applicable UNICOR-furnished drawing, and shall be painted with Morton brand epoxy powder paint supplied by UNICOR. As each delivery order is written, the amount and colors of paint necessary to complete the order will be furnished to the Contractor. Depending on the contractor's location, paint will be shipped by either UNICOR or the paint manufacturer, or the paint will be made available at UNICOR Terminal Island for pickup by the contractor. Paint color data: Dark gray ( PNT-0131) #26134. Dark green (PNT-0169) #24064. Light Green (PNT-0170) #24449. Parchment (PNT-0171) #26555. Additional requirement for Packaging and Marking: All items shall be banded in lifts not to exceed 5000 lbs., with 4" x 4" hardwood skids placed lengthwise for forklift unloading from the side of the truck. During shipment, items shall be protected from exposure to weather by tarpaulins or other acceptable means. All prices are to be FOB Destination to FCI Terminal Island, CA. (vii) Clauses/provisions: FAR Clause 52.212-1 "Instructors to Offerors-Commerical, " is hereby included by reference. The following are addenda to FAR Clause 52.212-1: Paragraph (c) Period of acceptance of offers; The offeror agrees to hold prices their proposal firm for 60 calendar days from the date specified for receipt of offers. Award may be made to a single offeror or multiple offerors whichever is advantageous to the government. Offerors are advised that awards may be made without discussions. Award will be made to the responsible offeror(s) whose proposal is responsive to the terms of the RFP and is most advantageous to the government. Each offeror is require to provide past performance information for same/similar product, to include 2 most recent contract numbers, points of contact/current telephone numbers, type of product provided. (ix) FAR provision 52.212-2 Evaluation-Commerical Items applies to this solicitation and the following evaluation criteria (arranged in their order of importance) shall be used to evaluate offers: Past Performance and Price. (x) FAR Provision 52.212-3 Offeror Representations and Certifications-Commerical Items shall be completed and submitted with the proposal. (xi) FAR Clause 52.212-4, Contract Terms and Conditions-Commerical Items, hereby applies to this solicitation. (xii) FAR Clause 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Order-Commerical Items applies to this acquisition. The following FAR Clauses are hereby incorporated by reference: 52.203-6, 52.222-26, 52.222-35, 52.222-36, 52.222-27. FAR 52.216-19 Delivery Order Limitations -- Delivery order minimum quantity is twenty (20) each and the maximum delivery order amounts are 300 (three-hundred) each. The required delivery after award of contract is twenty-one (21) calendar days after receipt of order. FPI 1000F2 Time of Delivery/Delivery Schedule (16.505(a) and the clause located in FAR 52.212-18 entitled "Ordering" in this contract, any supplies to be furnished under this contract shall be ordered by the issuance of delivery orders by individuals listed: Contracting Officers at FCI Terminal Island, CA and Washington, DC with the exception of the COTR. Delivery hours are 7:00 a.m.- 11:00 a.m. and 12:00 noon -- 2:00 p.m., Monday through Friday, excluding Federal Holidays and Institutional Emergencies. Variation In Quantity is Zero Percent (0%) Decrease and Ten Percent Increase(10%). This proposal must be received not later than Tuesday, July 14, 1998, 1:00 p.m. Eastern Standard Time and must be mailed to Federal Prison Industries, ATTN: Chyrel McPherson, Contract Specialist. Material Mangement Branch-7th Floor, 320 First St., NW, Washington, DC 20534. Fax your offer on your company letterhead agreeing to the terms, conditions, clauses and provisions called out in this proposal acceptable to (202)305-7363/365. For information regarding this soliciation contact Chyrel McPherson, Sr. Contract Specialsit (202)305-7284. (0172)

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