|
COMMERCE BUSINESS DAILY ISSUE OF JUNE 16,1999 PSA#2368Dept of Justice, Fed Prison Industries, 320 1st Street NW -- Material
Mgt Branch, Washington, DC 20534-0001 75 -- ENVELOPES SOL 1PI-Q-0114-99 DUE 070199 POC Louise Stoneberger
Telephone No. 202-305-7322 WEB: www.unicor.gov/procurement,
www.unicor.gov/procurement. E-MAIL: lstone@central.unicor.gov,
lstone@central.unicor.gov. This is a combined synopsis/quote for a
commercial item 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; quotes are being
requested and a written quote will be issued. UNICOR, Federal Prison
Industries, Inc. intends to enter into a Three (3) Year Indefinite
Delivery Indefinite Quantity Firm Fixed Price Requirement Type Contract
for Line Items 0001, 0002 and 0003, Envelopes, Piggyback/Window, Size
9 1/2 X 12 1/2, 32#, Compartment Envelope, Kraft Paper Weight is 32
lbs, Color is Brown, Flap Position is Open Side, Flap Design is
Contour, 2 1/2" with a Peal and Seal Gum Strip. NOTE: The industry
description of the item is stated as a "Compartment" envelope, or
"Piggyback" style with a window. Vendor may state what their price
would be for the first year, second year and third year or the same
price for all three years. Vendor must provide a Certificate of
Conformance stating thatthe paper used to manufacture this product
contains a minimum of 30% Postconsumer Products. The estimated quantity
is 1,000 Thousands per line item. (1,000 Thousand equal One Million
envelopes) UNICOR P/N ENV0116. Variation-in-Quantity is +/- 10% per
delivery order. Bid Samples are required for each line item (2 each),
which will be sent to UNICOR, FCI Sandstone, ATTN: Anna Ortega,
Contract Specialist, 2300 County Road 29, Sandstone, MN. 55072 prior to
quote closing date and time. All quote bid samples should be marked
"Quote Sample for Quote No. 1PI-Q-0114-99". Quotes are being requested.
The Quote Number is 1PI-Q-0114-99. The minimum quantity per delivery
order is 100,000 envelopes and the maximum quantity will be 500,000
envelopes. The guaranteed minimum is 100,000 envelopes and the
guaranteed maximum is 1,500,000 envelopes. This requirement is 100%
Set-Aside for Small Business concerns. Clause 52.219-6, Notice of Total
Small Business Set-Aside (July 1996) is applicable. The Standard
Industrial Classification is 2677, National Stock Code is 7530 and the
small business size standard is 500 employees. Delivery is 10 days
after receipt of delivery order. Deliveries will commence on or about
July 1, 1999 or Date of Award and continue on an "as needed/when basis"
thru June 2002. Funds are obligated by each Delivery Orders. Prices
will be F.O.B. Destination. The contract will be awarded for UNICOR's
facility located in FCI Sandstone, MN.. This is a "ALL OR NONE"
quote/award. Should any vendor need a sample (limit of 2 each) of
envelopes required, contractor should fax a request to FCI Sandstone,
MN., ATTN: Anna Ortega, Contracting Officer, FAX Number 320-245-2311,
on your company's letterhead, requesting samples. Additional
"Packaging" requirements -- Packaging must be to best commercial
practices with the additional requirements of the labeling as follows:
UNICOR Stk # ENV0116 -- PGY/BK, PO # 24-PID-_____-99-SSPR, MFG:
_______ Envelope Company, DATE: ______. Additional Information:
Packaging: Carton of 500. The provision of FAR 52.212-1, Instructions
to Offerors -- Commercial, applies to this acquisition. Clause
52.212-2, Evaluation-Commercial items is applicable. Clause 52.212-3,
Offeror Representatives and Certifications-Commercial Items is
applicable; and acknowledgment of all amendments, if issued. Clause
52.212-4 Contract Terms and Conditions -- Commercial Items, and
52.212-5, Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Items are applicable. The quotes
will be evaluated by the following Best Value criteria: (1) Price (2)
Quality of Product, and (3) Past Performance. All quote request must
submitted on company letterhead and citing size of business status. All
responsible sources may submit a quote which shall be considered. All
quote prices must be good from 30 days or longer after the closing date
and time. This quotation can be downloaded a copy of the quotation
(Quote), www.unicor.gov/procurement/metals. E-Mail:
lstone@central.unicor.gov. Quotes must be submitted on company's
letterhead or SF 1449 mailed to Federal Prison Industries, Inc., 400
First Street, NO TELEPHONE REQUEST OR QUOTE WILL BE ACCEPTED. N.W., 7th
Floor, ATTN: Bid Custodian, Washington, D.C. 20534-0001. Reference the
quote number on the request. Clause 52.214-31 Facsimile Bids is
applicable. Facsimile Quotes are acceptable. Facsimile written request
shall be submitted to 202-305-7363/-7365. Quotes must be received by
2:00 p.m. July 1, 1999. Clause 52.232-33, Mandatory Information for
Electronic Funds Transfer Payment, applies to this acquisition. Due to
electronic payment procedures, all vendors must supply your ACH Number
and TIN Number with your quote. FAX questions are welcome at
202-305-7363 or -7365. Contact Louise Stoneberger at 202-305-7322 for
information regarding this solicitation. If quote is not submitted on
a Standard Form 1449, you must include a statement specifying the
extent of agreement with all terms and conditions of this quotation.
Posted 06/14/99 (W-SN342487). (0165) Loren Data Corp. http://www.ld.com (SYN# 0337 19990616\75-0001.SOL)
75 - Office Supplies and Devices Index Page
|
|