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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 2,1999 PSA#2424Dept of Justice, Fed Prison Industries, 320 1st Street NW -- Material
Mgt Branch, Washington, DC 20534-0001 53 -- ABRASIVES SOL 1pi-R-1440-99 DUE 091499 POC Jacqueline O. Brown,
Contract Specialist (202) 305-7298 UNICOR, Federal Prison Industries
contemplates a Firm Fixed Price-Requirements TypeContract for
Abrasives. The term of the contract will be Two (2) Years with 2-1 one
yearoptions. The solicitation number is 1PI-R-1440-99. The Standard
Industrial Classification Codeis 3291 and small business size standard
is 500. Line items as follows. Line Item 0001 AB0144SANDING DISK,
SIZE:5"DIAMETER, GRIT 120 ALMN-OX, PAPER CLOSED COAT,J-WT W/5-HOLES
REF: 3M-81805 OR EQUAL. Line Item 0002 ABR0135,DESC:ABRASIVE DISK,
SIZE: 5"-NO HOLE, GRIT: 320, TRIMITE PRE-CUT STIKIT DISK,"A"WT.OPEN
COAT, ALUM-OX. NORTON-#3280-2-3 NO FILL DURITE A415,REF: 3m-#81997 OR
EQUIVALENT. LINE ITEM 0003 ABR0437 5"SANDING DISK, 150 A GRIT, SELF
ADHESIVE BACK, NO HOLES WHITE-GOLD, REFERENCE: 3M #81806-P150A . LINE
ITEM 0004, ABR0438 DESC: DISC BELT, 5" DIAMETER GRIT: 180, P180A,
STIKIT. WHITE-GOLD, NO HOLES REF: 3M#81808-P180A. LINE ITEM 0005,
ABR0439,DESC:SANDING DISC, SIZE: 5" DIA, GRIT: 220, STIKIT, WHITE-GOLD
W/5 HOLES, REF: 3M#81810-P220A,LINE ITEM 0006, ABRO440, DESC: SANDING
DISC: SIZE 5" DIA, GRIT: 80, STIKIT-WHITE, NO HOLES, REF: 3M81802, REF
3M#81802A. LINE ITEM 0007ABRO462 DESC: SAND PAPER, 320A/GRIT, UNIT:
SHEET, OPEN COAT, A WEIGHT, FINE CUT, PAPER, TRI-M-ITE REF: 3M# 14190
OR EQUAL. LINE ITEM 0008, ABRO464,DESC: SAND PAPER, UNIT DISC-ROLL, 5",
400A/GRIT, TRI-M-ITE, A-WEIGHT, REF:3M #81996. Three (3) SAMPLES must
be submitted for EACH LINE ITEM for testing on the production line by
UNICOR Staff. This is to assure that the equivalent will provide the
proper grit for UNICOR furniture. Items must be BRAND NAME OR EQUAL
Brand name of 3m or equivelant: salient factors are in the
specification text of item listing. Acceptance is subject to UNICOR
Quality Assurance Inspection. Descriptive Literature of each item will
be required. 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, FCI
-Sheridan,27072 Ballston Road, Sheridan, OR, Delivery hours: 7:30am
through 2:30pm Monday thru Friday notwithstanding emergencies and
Federal Holidays. 52.216-18 Ordering,In accordance with FAR 52.216-19
ORDER LIMITATIONS, the minimum order limitations per delivery order for
whichthe Government is obligated to purchase and the contractor is
obligated to accept for each orderis as follows:0001 per order minimum6
rolls each item and 5 packs for line item #0007. per order maximum 100
rolls each item and 50 packs for line item #0007. The contractor will
not be obligated to honor an order for any of these items with
quantities exceeding the maximum order limitations for each item,
provided the contractor notifies ordering office within 5 days, the
contractor intends not to ship items. In accordance with FAR 52.216-18
ORDERING, orders my be issued under the resulting contract from the
date of award through two years with 2-1 year options. In accordance
with FAR 52.216 In accordance with FAR52.216-21 REQUIREMENTS,the
contractor shall not be obligated to make deliveries under this
contract after 15 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 52.211-16
Variation in Quantity, +/- 5% applied to each delivery
order.FAR52.217-2 Cancellation of Items. FAR 52.213-2 Invoices,
invoices should be submitted to the Business Manager, JAR 2852.270-70
Inspection and acceptance of supplies and/or shall be performed by
COTR: Rod Knofler (503)843-4442 ext 409, Packaging and Marking: all
shipments should be labeled citing vendor name,delivery order number,
contract number, weight, quantity, item and description. Shipment
should be in accordance with commercial practice and adequate to insure
acceptance by common carrier and safe arrival at destination. FAR
52.204-6 CONTRACTOR INDENTIFICATION NUMBER DATAUNIVERSAL 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 is September
14,1999 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 be each offeror. Any proposals or
modifications to proposals received afterthe specified due date for
receipt of proposals will not be considered . 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 Questionnaire. Award 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, if any, as
specified in FAR 14.201-8, past performance and technical quality. The
government may make an award with or without any discussions with
offerors. Therefore, the offeror's initial proposal should contain the
offorer'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 specifybusiness size an classification as
required in FAR 52.212.3. It is the responsibility of all potential
offerors to check the website for any amendments to this
solicitation.Clauses and provisions referenced in this announcement may
be accessed at the following website: http://www,gsa,gov,/far/current.
Requests may be faxed to the attention: Jacqueline O. Brown,
Contracting Officer at (202) 305-7363/7365.LINKURL:
http://www.unicor.gov/procurement/furniture/index.html
LINKDESC:http://www.unicor.gov/procurement/furniture/index.html CITE:
(W-190 SN352236 Posted 08/31/99 (W-SN374812). (0243) Loren Data Corp. http://www.ld.com (SYN# 0245 19990902\53-0005.SOL)
53 - Hardware and Abrasives Index Page
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