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

61 -- CABLE ASSEMBLY SOL 1PI-R-1544-00 DUE 022300 POC Lisabeth L. Day, Sr. Contracting Officer (202) 305-7363 or FAX (202) 305-7363/7365 WEB: click here to download a copy of the RFP, 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; proposals are being requested and a written solicitation will not be issued. The solicitation number is 1PI-R-1544-00 and this solicitation is issued as a Request For Proposals; (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-15. This requirement has been 100 percent set-aside for small business. The standard industrial classification code is 6150 and small business size standard is 500. It is the intent of this solicitation to result in a two year firm fixed price indefinite delivery indefinite quantity supply type contract(s). The Governments requirements are as follows: Line item 0001, Cable, UNICOR P/N CBL3339 in accordance with SM-A-919074-1, NSN# 6150012211908. Guaranteed minimum quantity of 1202 ea. with an estimated maximum quantity of 3000 ea. Contract shall include the name of the manufacturer in their proposal. Initial delivery of 1202 ft is required 60 days from date of contract award. Subsequent deliveries shall be 90 days after receipt of each delivery order. Delivery shall be FOB destination with a ship to address of Federal Correctional Institute, 1100 River Road, Hopewell, VA 23860 The COTR shall be Janice Batts, telephone (804) 733-7881. 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 33 % price and price related factors and 33% past performance and 34% delivery. FPI9999.999-9, Business Management Questionnaire must be completed with a minimum of five references of contracts thatare 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 52.219-6 Small Business Set-Aside applies. 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. The Contracting Officer will evaluate offers from small disadvantaged businesses certified by the Small Business Administration (SBA) by adding a factor of 10% to all other offers received from other business concerns not certified. In order to receive this adjustment, a small disadvantaged business must submit certification from SBA with proposal. FAR 52.216-19, Order Limitation, applies with the minimum order limitations per delivery order of 500 ea. and a maximum not to exceed of 1202 ea. 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 two years thereafter. FAR 52.211-16 Variation in Quantity applies with plus 2 percent increase and minus 0 percent decrease. FAR 52.232-18 Availability of Funds applies. FAR 52.232-33, Payment of Electronic Funds Transfer-Central Contractor Registration applies. FAR 52.211-2, Availability of Spec. applies. Listed in The DOD Index of Specs. 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 February 23, 2000 at 1:00 PM Eastern Standard time. Proposal must indicate solicitation No. 1PI-R-1544-00, 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 60 calendar 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. Drawings are available upon written request. See Note 9. Posted 02/09/00 (W-SN423724). (0040)

Loren Data Corp. http://www.ld.com (SYN# 0317 20000211\61-0002.SOL)