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

47 -- HOSE ASSEMBLY SOL 1PI-R-1320-99 DUE 050799 POC Lisabeth L. Day, Contracting Officer (202) 305-7304 FAX (202) 305-7363 WEB: To download solicitation/must click electronics icon, www.unicor.gov/procurement. E-MAIL: to E-mail contracting Officer, LDay@central.unicor.gov. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is 1PI-R-1320-99 and this solicitation is issued as a Request For Proposals; (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-11. The standard industrial classification code is 4720 and small business size standard is 500. It is the intent of this solicitation to result in a three year firm fixed price indefinite delivery indefinite quantity supply type contract. The Governments requirements are as follows: UNICOR P/N HSE3237, C,4720013467216. The Government shall supply the couplings to the Contractor for the guaranteed minimum. The Contractor is responsible for removing the stainless steel band and hose and furnishing a new hose and placing couplings on end of new hose. The hose assembly is to be in accordance with MIL-PRF-53027B(AT) part number M53027-5000 and ASTMD 380-81346 Standard. The hose is 6" in diameter and 500' in length. It must meet the demanding performance requirements of the hydrostatic pressure test per Milspec.. The guaranteed minimum quantity is 42 each with a maximum not to exceed 500 each over the life of the contract. The guaranteed minimum quantity is due four weeks from receipt of Government furnished material. Delivery schedule for subsequent orders shall be as follows: 1-29 hoses shall be 20 days ARO, 30-49 hoses shall be 30 days ARO, 50-99 hoses shall be 45 days ARO, 100-249 hoses shall be 70 days ARO, over 250 hoses shall be 120 days ARO. Delivery shall be FOB destination to Federal Correctional Institution (FCI), UNICOR, Federal Prison Industries (FPI), Hwy. 72, PO Box 4100, Three Rivers, TX 78071-4100. The COTR shall be Dave Gnuschke, Factory Manager, telephone (361) 786-3576. Provision at FAR 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. Offerors are to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with their proposal. Clause 52.212-2, Evaluation-Commercial Items applies. The following factors shall be used to evaluate offers: price and price related factors at 50% and past performance at 50%. FPI9999.999-9, Business Management Questionnaire must be completed with a minimum of five references of contracts that are of similar size and complexity. Clause at 52-212-4, Contract Terms and Conditions-Commercial Items apply. Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders-Commercial Items, applies, which includes 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I. FAR 52.204-6, Contractor Identification Number Data Universal Numbering System (DUNS) applies. applies. FAR 52.245-4 Government Furnished Property applies. FAR 52.216-19, Order Limitation, applies with the minimum order limitations per delivery order of 1 each and a maximum order limitation of 458 each. The contractor will not be obligated to honor a series of orders from the same ordering office, within a 5 day period that together call for quantities exceeding the maximum order limitations of this item. However, the contractor shall honor orders exceeding the maximum order limitation unless the order, or orders, is returned to the ordering office within seven calendar days after issuance with a written statement expressing the contractor's intent not to ship and the reason. In accordance with FAR 52.216-18 Ordering, orders may be issued under the resulting contract from the date of award through three years thereafter. FAR 52.232-33 Mandatory Information For Electronic Funds Transfer Payment applies. Far 52.211-14 Notice of Priority for National Defense and 52.211-15 Notice of Priority Rating apply. Actual DO/DX rating will be indicate on each delivery order. FPI 1000K3 OMB Clearance No./Paperwork Reduction Act, OMB Clearance Number : 90000-0136, expires 9/30/01 applies to contract. Vendors shall submit signed and dated proposals to UNICOR, Federal Prison Industries, 320 First St., NW, 7th Fl. MMB, Washington, DC 20534, ATTN: Bid Custodian. If hand carried, sent Federal Express or UPS, send to 400 First St., NW, Washington, DC 20534. Proposals should be submitted on the SF1449. Proposal and certifications may also be sent by facsimile at (202) 305-7363/7365 to the attention of the Lisabeth L. Day, Contracting Officer. The date and time for receipt of proposals is May 7, 1999 at 1:00 PM Eastern Standard time. Proposal must indicate solicitation No. 1PI-R-1320-99, time specified for receipt of offerors, name, address and telephone number of offeror, technical description of the item being offered in sufficient detail to evaluate compliance with the requirements in the solicitation, terms of any expressed warranty, price and any discount terms, remit to address, a completed copy of representations and certifications at FAR 52.212-3, and acknowledgment of all amendments, if any. All proposals that fail to furnish required representations and certifications or information or reject the terms and conditions of the solicitation may be excluded from consideration. Offeror must hold prices firm for 60 calendar days from the date specified for receipt of offers. Proposals or modifications to proposals received at the address specified for the receipt of proposals after the exact time specified may not be considered. Questions regarding requirement may be addressed in writing to Lisabeth Day. All forms necessary to submit a proposal as well as all clauses and provisions referenced in this announcement may be accessed at the following web site: http://www.gsa.gov/far/current. This cbd/synopsis and necessary forms are available on web site: http://www.unicor.gov/procurement/electronics/index.htm. A completed ACH form must be on file prior to contract award. See Note 9 Posted 04/30/99 (W-SN326468). (0120)

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