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COMMERCE BUSINESS DAILY ISSUE OF APRIL 14,1999 PSA#2324Dept of Justice, Fed Prison Industries, 320 1st Street NW -- Material
Mgt Branch, Washington, DC 20534-0001 53 -- BRASS PLATE SOL 1PI-R-1310-99 DUE 050399 POC Rhonda Robinson,
Contract Specialist (202) 305-7333, Fax 305-7363 This is a combined
synopsis/solicitation for commercial items prepared in accordance with
the format in Subpart 12.6 of the Federal Acquisition Regulations
(FAR), as supplemented with additional information included in this
notice. The solicitation number is 1PI-R-1310-99 is being issued as a
Request for Proposals (RFP). This announcement constitutes the only
solicitation, offers are being requested and a written solicitation
will not be issued. All required forms are available by clicking on the
"Forms" link at the bottom of this webpage. Offerors must submit the
following forms: 1)ACH Vendor/Miscellaneous Payment Enrollment Form;
2.) FP19999.999-9-Business Management Questionnaire; 3.) SF1449 --
Solicitation/Contract/Order for Commercial Items; 4.) 52.212-3 Offeror
Representations and Certifications -- Commercial Items. Any proposals
that reject the terms and conditions of this announcement or do not
include all of the required forms may be excluded from consideration.
The solicitation document and incorporated clauses and provisions are
those in effect through Federal Acquisition Circular 97-10. The
Standard Industrial Classification Code is 3429 and small business size
standard is 500. UNICOR, Federal Prison Industries, Inc. intends to
enter into a Firm Fixed Price, requirements contract The period of
performance is three years. The requirement is for Brass Plates. Line
Item 0001 -- UNICOR P/N #LOX01621, l-HASP/EYELET, 1-1/4"Wx4"L,
BRASS-PLATE 7/16" EYELET, Estimate quantity: 5,000 each. Line Item 0002
-- UNICOR P/N #LOX0163, LOCK -- SCUFF PLATE, 3-1/4"LX1-1/2"W,
BP1-3/8"X1/4"W-HASP-EYELET-THRUWAY. Estimate Quantity: 10,000 each.
Funds will be obligated by individual delivery orders and not by the
contract itself. Any supplies to be furnished under this contract shall
be ordered by issuance of delivery order. Required delivery is within
30 days of contractor receipt of each delivery order and will be FOB
Destination to UNICOR-Federal Prison Industries, 3625 FCI Road,
Marianna, FL 32446. In accordance with FAR 52.216-19 ORDER LIMITATIONS,
the minimum order limitations per delivery order for which the
Government is obligated to purchase and the contractor is obligated to
accept for each order is as follows: 500 each. The maximum order
limitations per delivery order: 10,000 each. The contractor will not be
obligated to honor an order for any of these items with quantities
exceeding the maximum order limitations. Also, the contractor will not
be obliged to honor a series of orders for any of these items from the
same ordering office within seven days that together call for
quantities exceeding these maximum order limitations. In accordance
with FAR 52.216 ORDERING, orders may be issued under the resulting
contract from the date of award through three years thereafter. In
accordance with FAR 52.216-21 REQUIREMENTS, the contractor shall not be
obligated to make deliveries under this contract after 90 days beyond
the contract expiration date. Office of Management and Budget (OMB) No.
9000- 0136 which expires February 28, 2001 applies to this solicitation
under the Paperwork Reduction Act. The following clauses also apply to
this solicitation: FAR 52.212-1 INSTRUCTIONS TO OFFERORS -- COMMERCIAL
ITEMS, FAR 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS,
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS -COMMERCIAL ITEMS, FAR 52.203-6
RESTRICTIONS OF SUBCONTRACTOR SALES TO THE GOVERNMENT with its
Alternate 1, FAR 52.232-18 AVAILABILITY OF FUNDS, FAR 52.232-33
MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT and FAR
52.204-6 CONTRACTOR IDENTIFICATION NUMBER -- DATA UNIVERSAL NUMBERING
SYSTEM (DUNS) NUMBER. Offerors may submit signed and dated Federal
Express or hand delivered offers to UNICOR, Federal Prison Industries,
Inc., Material Management Branch, 400 First Street NW, Washington, DC
20534, 7th Floor, Attn: Bid Custodian. In accordance with FAR 52.215-5
FACSIMILE PROPOSALS, facsimile proposals will be accepted. The due date
and time for receipt of proposals May 3, 1999 at 1:00 p.m., EST. Each
proposal must contain the name, address and telephone number of the
offeror as well as any discount terms that are offered. All offerors
must hold their prices firm for 60 calendar days from the due date
specified for receipt of proposals. Incremental pricing will not be
accepted. Any amendments hereby issued to this solicitation will be
synopsized in the same manner as this solicitation and must be
acknowledged by each offeror. Any proposals or modifications to
proposals received after the specified due date for receipt of
proposals will not be considered. In accordance with FAR 52.212-2
EVALUATION -- COMMERCIAL ITEMS, the following factors shall be used to
evaluate offers based on price and price related factors, technical
capability of the items offered to meet the governments requirement and
price. Offers may be evaluated with or without discussions. Offers must
indicate technical description of the item being offered in sufficient
detail to evaluate compliance with the requirements in the
solicitation, terms of any express warranty, price and any discount
terms, evaluation of Discounts for early payment, if offered, will not
be considered in the price evaluation. Three (3) samples of each line
item must be furnished as a part of the offer at offerors expense.
Samples must be received by the time specified for the receipt of
offers. Samples will be tested and evaluated to determine compliance
with UNICOR's requirements and the characteristics as specified in this
notice. In order for the Government to evaluate past performance, each
offeror must submit references of at least five previously performed
contracts on the FP19999.999-9 Business Management Questionnaire. A
ward will be made on an all-or-none basis. Award will be made to the
responsible offeror submitting the proposal that is determined to be
the best value to the Government considering price and/or cost and
price-related factors and technical quality, as specified in FARSUBPART
15.3. Government may make an award with or without discussions with
offerors. Therefore, the offeror's initial proposal should contain the
offeror's best terms from a price standpoint. A written notice of
contract award or acceptance of an offer mailed or otherwise furnished
to the successful offeror within the time for acceptance specified in
the offer shall result in a binding contract without further action by
either party. Offerors shall specify business size and classification
as required in FAR 52.212-3. clauses and provisions referenced in this
announcement may be accessed at the following website:
http://www.gsa.gov/far/current. Drawings are available upon request.
Requests may be faxed to the attention: Rhonda Robinson, Contracting
Officer at 202-305-7363/7365. Posted 04/12/99 (W-SN318357). (0102) Loren Data Corp. http://www.ld.com (SYN# 0203 19990414\53-0006.SOL)
53 - Hardware and Abrasives Index Page
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