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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 2,1999 PSA#2467Dept of Justice, Fed Prison Industries, 320 1st Street NW -- Material
Mgt Branch, Washington, DC 20534-0001 59 -- CONNECTOR SOL 1PI-Q-0117-00 DUE 111299 POC Lisabeth L. Day,
Contracting Officer (202) 305-7304 or FAX (202) 305-7363/7365 WEB:
Click here to download a copy of the RFQ,
http://www.unicor.gov/procurement/electronics. E-MAIL: Click here to
contact the contracting officer via, 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; quotes are being requested and a
written solicitation will not be issued. The solicitation number is
1PI-Q-0117-00 and this solicitation is issued as a Request For Quote;
(RFQ). The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular 97-13.
The standard industrial classification code is 5065 and small business
size standard is 500. It is the intent of this solicitation to result
in a five year firm fixed price indefinite delivery indefinite
quantity supply type contract(s). The Governments requirements are as
follows: Line item 0001, Connector, UNICOR P/N CTR1537, Brand name
Amphenol P/N 91538139-46T. Guaranteed minimum quantity of 207 ea. with
an estimated maximum quantity of 700 ea. Delivery scheduleis 126 days
after receipt of each delivery order. Delivery shall be FOB
destination with a ship to address of USP, UNICOR, Federal Prison
Industries 3901 Kline Blvd., Lompoc, CA 93436. The COTR shall be Dwayne
Evasns, telephone (805) 736-9803, extension 332. 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. Evaluation of offers will be based on 40% price and
price related factors and 60% past performance. 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. FAR 52.216-22 Indefinite
Quantity applies. FAR 52.211-14 Notice of Priority Rating for National
Defense Use and 52.211-15 Defense Priority and Allocation Requirement
with a DOA1 rating apply. FAR 52.219-23, Notice of Price Evaluation
Adjustment For Small Disadvantaged Business Concerns and FAR 52.219-25,
Small Disadvantaged Business Participation Program-Disadvantaged Status
and Reporting apply. FAR 52.216-19, Order Limitation, applies with the
minimum order limitations per delivery order of 10 each and a maximum
not to exceed of 50 each. Contractor will not be obligated to honor a
series of orders from the same ordering office, within a 15 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 five years thereafter. FAR 52.232-18 Availability of
Funds applies. FAR 52.232-33, Payment of Electronic Funds
Transfer-Central Contractor Registration applies. OMB Clearance
9000-0136 expires 9/30/01. 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 Lisabeth L. Day, Contracting Officer. The date and
time for receipt of proposals is November 12, 1999 at 1:00 PM Eastern
Standard time. Proposal must indicate solicitation No. 1PI-Q-0117-00,
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. The Government may
make award without discussions with offerors, therefore, the offeror's
initial proposal should contain offeror's best pricing. Any amendments
hereby issued to this solicitation shall be synopsized in the same
manner as this solicitation and must be acknowledged by each offeror.
Offeror must hold prices firm for 60calendar 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. A completed ACH form
must be on file prior to contract award. Posted 10/29/99 (W-SN396408).
(0302) Loren Data Corp. http://www.ld.com (SYN# 0167 19991102\59-0002.SOL)
59 - Electrical and Electronic Equipment Components Index Page
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