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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 6,1999 PSA#2449Dept of Justice, Fed Prison Industries, 320 1st Street NW -- Material
Mgt Branch, Washington, DC 20534-0001 81 -- BOXES SOL 1PI-R-1458-99 DUE 101599 POC F. Robert Ribail, ph.
(202) 305-7286 This is a combined synopsis/solicitation for commercial
items prepared in accordance with theformat in Subpart 12.6 of the
Federal Acquisition Regulations (FAR), 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-
1458-99 and this solicitation is issued as a Request for Proposals
(RFP). The solicitation document and incorporated clauses and
provisions are those in effect through Federal Acquisition Circular
97-13. This solicitation and necessary forms may be obtained at
www.unicor.gov/procurement/electronics. Click on solicitation number
and adobe acrobat will download the package. Required forms are
available by clicking on "FORMS" link (i.e. ACH Form, 52.212-3 Reps and
Certs, FPI9999 -- Business Questionnaire, SF-1449 -Commercial Order
Form). The Standard Industrial Classification is 2653, and the small
business size standard is 500 employees. UNICOR, Federal Prison
Industries, Inc. intends to enter into a three -year, firm-fixed-price,
indefinite delivery/indefinite quantity supply contract for the
following commercial item: Triple Wall Box, inside diameter (L) 67" x
(W) 15.5" x (D) 15.5", RSC, must meet class II, Federal Specification
PPP-B-640-D and ASTM4169A, Rev A 91, Mil- Std 2073-1, Weather
Resistent, Burst Strength 1,300 PSI, corners must be stapled in order
to avoid collapsing, Unicor P/N BOX0117. Parties interested in
submitting a proposal must state the manufacturer as well as the
manufacturer's part number of item being offering. The telephone
contact for this acquisition is F. Robert Ribail, Contracting Officer
at 202-305-7286. The minimum quantity that the Government guarantees to
purchase over three years is 5000 each and the estimated maximum
quantity that the Government may purchase over three years is 35,000
each. In accordance with FAR 52.216-19 ORDER LIMITATIONS, the minimum
order limitation is 100 each . When the Government requires this part
in a quantity of less than 100 each, the Government will not be obliged
to purchase, nor will the contractor be obliged to furnish this part
under the contract. The maximum order limitation is 2,500 each. The
contractor will not be obliged to honor any order for this part in a
quantity of more than 2,500 each . Also the contractor will not be
obliged to honor a series of orders for this part from the same
ordering office within 7 days that together call for quantities
exceeding 2,500 for each item. However, the contractor shall honor
orders exceeding the maximum order limitations unless the order (or
orders) is returned to the ordering office within seven 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 me issued under the resulting contract from the date of
award through three years thereafter. In accordance with FAR 52.216-22
INDEFINITE QUANTITY, the contractor shall not be obligated to make
deliveries under this contract 30 days beyond the contract expiration
date. Delivery shall be FOB Destination to UNICOR, Federal Prison
Industries, Inc., Hwy 72 (8 miles west), Three Rivers, Texas
78071-4100. Required delivery is initial delivery is required 45 days
from date of first delivery order, each subsequent delivery is required
in 30 days from receipt of delivery orders. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS applies to this acquisition. Offerors must
include a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS AND
CERTIFICATIONS- COMMERCIAL ITEMS with their proposal, OMB 9000-0136,
expires 9-30-01. The following clauses also apply to this solicitation:
FAR 211-16 VARIATION IN QUANTITY, For purposes of this clause the
following applies: +5%/ 0%, that is no under shipments authorized.
FAR52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS and FAR
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS. In addition, the following are
applicable: NUMBER.FAR 52.211-1 AVAILABILITY OF SPECIFICATIONS LISTED
IN THE GSA INDEX OF FEDERAL SPECIFICATIONS, if applicable, STANDARDS
AND COMMERCIAL ITEM DESCRIPTION, FAR 52.211-2 AVAILABILITY OF
SPECIFICATION LISTED IN THE DOD INDEX OF SPECIFICATIONS AND STANDARDS
(DODISS), if applicable. FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS
SET-ASIDE, FAR 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS
TRANSFER PAYMENT, prior to award, contractor must fill out ACH Vendor
form. FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER -- DATA UNIVERSAL
NUMBERING SYSTEM (DUNS) NUMBER,, the Contracting Officer Technical
Representative (COTR) for this procurement will be David Gnuschke.
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 and shall be addressed to F.
Robert Ribail, Contracting Officer, FX 202-305-7363/7365. Proposals may
be submitted on the Standard Form 1449. The due date and time
forreceipt of proposals is 2:00 p.m. Eastern Standard Time on October
15, 1999 . All proposals must reference the solicitation number and the
due date for receipt of proposals. In addition to this, each proposal
must contain the name, address and telephone number of the offeror as
well as any discount terms that are offered and the remit to address
(if different from the mailing address). If offer is not submitted on
Standard Form 1449, it must include a statement specifying the extent
of agreement with all terms and conditions of this solicitation. Any
proposals that reject the terms and conditions of this solicitation or
do not include the certifications and representations contained in FAR
52.212-3 may be excluded from consideration. 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. The
Government will award a contract resulting from this solicitation to a
responsible offeror whose proposal conforms to the solicitation and is
considered most advantageous to the Government. Price shall be
evaluated by multiplying each offeror's proposed unit price by the
estimated maximum taking into consideration any applicable Buy American
differentials. Discounts for early payment, if offered, will not be
considered in the, evaluation for award. Award will be made on the
basis of best value, trade off where price will be 50% and performance
will be 50%. In regards to performance evaluation, offerors must
submit references of at least three previously performed contracts on
the FPI9999.999-9 Business Management Questionnaire. References shall
include, contract number, dollar value, point of contact and telephone
number. Failure to provide performance information may disqualify
contractor from further consideration. The 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. Before the
specified expiration date of an offer, the Government may accept that
offer unless a written notice of withdrawal is received prior to
award.. This is a 100% small business set aside. Offerors shall specify
business size and classification as required in FAR 52.212-3. All
clauses and provisions referenced in this announcement may be accessed
at the following website: http://www.gsa.gov/far/current. NO CALLS
PLEASE. See 1 & 9.***** Posted 10/04/99 (W-SN388065). (0277) Loren Data Corp. http://www.ld.com (SYN# 0263 19991006\81-0001.SOL)
81 - Containers, Packaging and Packing Supplies Index Page
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