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

81 -- PACKING MATERIAL SOL 1PI-r-1463-00 DUE 102999 POC Jacqueline O. Brown, Contract Specialist Unicor, Federal Prison Industries contemplates a Firm-Fixed Price-Requirements Type contract for Packaging Material. The solicitation Number is 1PI-R-1463-00 is being issued as a Request for Proposals (RFP). The Standard Industrial Classification is 2653. The business standard size is 500. Required delivery is within 30 days after receipt of order. . All required forms are available by clicking on the "Forms"link at the bottom of the webpage. Offorers must submit the following forms: 1.ACHVendor/Miscellaneous Payment Enrollment Form; 2.) FP19999.999-9 BusinessManagement Questionnair: 3.) SF1449 Solicitation/Contact/Order for Commercial Items; 4.) 2.212.3 Offorer Representations and Certifications Commercial Items. Line Items are as followed, Line item 0001 LBL0676, Posterbd,1/8"Tx20"Wx27"H,LOGO-W/ADDRESS,Printed with UNICOR Logo and Sheridan Factory Address, quantity 7500 unit ofissue ea., Line item 0002 PAC2657, Tray, L22-3/4xW22-1/2xD6,275#,D/W,B-C, Flute, quantity 1,100, unit of issue ea. Line item 0003, PAC2668, Tray, 83-1/4x47x6,DW,b-c,350#, Tray used to Pack all Furniture items, quantity 15000, unit of issue ea. Line item 0004,PAC2670, Corner-Protector, Die-Cut-Pad,18-1/16X,28-3/4,275#,D/W, quantity 18000, unit of issue ea. Line item0005,PKG0381,Honeycomb,1.5"T,Cell-26#,Facing-42#-KRF,Med-MSF- Kraft-Linerbd,cell-size-5",Caliper-1.5",Static-Comp-35psi,anti/abr-Coa t,michaelmans#MAR70,quantity 35,000, unit of issue, ea. Line Item 0006, PKG3011, Green Friendly/Foam,non-perf,roll,1/16"x72"x900',NO.FF-303-72, quantity 400 unit of issue( roll), Line item 0007, PKG3062, Flat,Stock, Cardboard, DW, 36"x72", 275lb, Double wall Corrugated Fiberboard, PAD, CF, quantity 5000, unit of issue each, Line item 0008, PAC2040, Box, 31x30-1/2x35,D/W,RSC,B-C,4p-1C-350#, used to pack 0401-0411 overture & transitional 1-place lounge, stencil required per specs/filler boxes required but ordered seperately,B-C flute, quantity 500 unit of issue, ea.LineItem 0009, PAC 2041, Box, 51-1/2x33x36,DW,RSC,BC,4P-1C,350#, used to pack 0402overture-2place sofa,stencil required per specs/filler boxes,required but not ordered separately B-C Flute, quantity 200, unit of issue (ea), Line item 0010,PAC2042, Box57x30x36,DW,RSC,BC,4P-1C,350#, used to pac 0412 overture transitional 2-place love seat,stencil required per specs/filler boxes required but ordered separately, B-C Flute, quantity 100,unit of issue (ea), Line item 0011, PAC 2043 Box,71x33x36,DW,RSC,BC,4P-1C, 350#,used to pack 0403 overture contemporary 3-place sofa, stencil required per specs, filler boxes requiredbut ordered seperately,B-C flute, quantity 100, unit of issue (ea), Line item 0012,PAC2044, Box,80x30x35,DW,RSC,BC,4P-1C,350#,used to pack 0413 overture transitional 3-place sofa, stencilrequired per specs/filler boxes required but ordered separately, B-C flute, quantity 100, unit of issue (ea) Line Item 0013,PAC 2045, Box, 83x22x28-1/2,DW,RSC,BC,4P-1C,350#, used topack 0423 overture transitional 3-place sofa, stencil required per specs/filler boxes required butordered separately, B-C Flute, quantity 100, unit of issue 100 (ea), Line item 0014,PAC 2046Box, 25-7/8x25-7/8x37-3/4, DW,RSC,BC,4P-1C 350#, used to pack overture side chairs, stencil required per specs/filler boxes required but ordered separately B-C Flute, quantity 600, unit ofissue (ea) Line Item 0015, PAC2047, Box 30-1/8x28-3/8x44,DW,RSC,BC,4P-1C, 350# Used topack overture contemporary desk chair, stencil required per specs/filler boxes required but ordered seperately, B-C flute, quantity 7000, unit of issue (ea), Line Item 0016,PKG0791Filler,17-7/8x16-7/8x16-7/8x23-1/4, RSC,C,200#, Filler-box used for all upholstery items*No-Stencil-Required*, quantity 15000, unit of issue (ea)Line Item 0017, PKG0792, Tray,28-3/8x28-1/16x2,Chair support,D/C, slotted-sides, star base tray, for overture contemporary chairs with perforated holes for casters to fit into. Quantity 7000 unit of issue (ea) Line item 0018, PKG1221,Flat, stock,cardboard,SW,200LB,44"x120", 200C-Kraft (single wall) quantity 3000, unit of issue(ea), The delivery order minimum quantity will be 50 (fifty), The maximum quantity per item is15,000, the maximum quantity per order is 25000. For Line item 6, U/M is in rolls, delivery order maximum quantity is 250 rolls. Quantity variance is +/-5%.This is a small business set-aside.Period of performance is 1 year with 2 one year options. This is an All or NoneProcurement.Acceptance to UNICOR Quality Assurance Inspection.An EPA clause will beincluded. Funds will be obligated by delivery order. Any supplies furnished under this contractshall be ordered by issuance of delivery order. Required delivery is within 30 days of contractor receipt of delivery order, and will be FOB Destination to UNICOR Federal Prison Industries, FCISheridan, 27072 Ballston Road, Sheridan, OR. Offerors may submit signed and dated FederalExpress or hand delivered offer to UNICOR,Federal Prison Industries,Inc., Material ManagementBranch, 400 First Street,NW, Washington, D.C. 20534, 7th floor, ATTN: Bid Custodian, InAccordance with FAR 52.215-5, Facsimile Proposals, will be accepted. Please telephone to assure that bid proposals have been received, the day before opening. The due date and time for receiptof proposals is October 29, 1999 1:00pm Eastern Standard time. Each proposal must contain thename, address and telephone number of the offeror, as well as any discountterms that are offered. All offorers must hold their prices firm for 60 calendar days from the duedate specified for receipt of proposals. Any amendments hereby issued to this solicitation will be synopsized in the same manner as this solicitation and must be acknowledged by each offorer.Any proposals or modifications to proposals received after the specified due datefor receipt of proposals will not be considered in the price evaluation. In order for theGovernment to evaluate past performance, each offorer must submit references of at least fivepreviously performed contracts on the FP19999,999.9, Business Questionnaire. Award will bemade to the responsible offorer submitting the proposal that isdetermined to be the BEST VALUE to the government, considering price and or cost related factors, if any, asspecified in FAR-14.201-8, past performance and technical quality. The Government may makean award with or without any discussions with offorers, therefore the offorers initial proposalshould contain offorer's best terms from a price standpoint. It is the responsibility of all offorers to check website for any amendment to this solicitation,or any changes andprovisions referenced in this announcement may be accessed through thefollowing website: http://www,gsa,gov,/far/current. Requests may be faxed to,Jacqueline Brown,Contract Specialist, at (202) 305-7363.LINKURL: http://ww.unicor.gov/procurement/furniture/index.html LINKDESC:http://www.unicor.gov/procurement/furniture/index.html Posted 10/08/99 (W-SN390469). (0281)

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