|
COMMERCE BUSINESS DAILY ISSUE OF MARCH 28,2000 PSA#2566Dept of Justice, Fed Prison Industries, 320 1st Street NW -- Material
Mgt Branch, Washington, DC 20534-0001 53 -- HARDWARE SOL 1PI-R-1571-00 DUE 041100 POC Darlene Robinson,
Contracting Officer (202)305-7314 or fax (202)305-7363 This
Solicitation No. 1PI-R-1571-00 is solicited as a combined synopsis/
solicitation for commercial items prepared in accordance with the
format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as
supplemented with additional information included in this notice. A
written solicitation will be faxed upon receipt of written request.
This is a full and open competitive Request for Proposal,
negotiated-requirement type of solicitation, to award a contract to
provide drawer slides to F.O.B destination to USP Leavenworth, KS, FCI
Tallaedga, AL and FCI Marianna, FL. Offerors are advised that the
Government intends to evaluate proposals and award on an all or none
basis. Therefore, the initial proposal should contain the offerors best
terms from a cost or price and other factors specified in this
solicitation. The Government reserves the right to conduct discussions
if later determined by the Contracting Officer to be necessary. The
time for receipt of proposals is 13:30 PM (Eastern Standard Time), on
April 11, 2000. Vendors may submit a signed and dated Federal Express,
mailed, facsimile or hand carried proposal to UNICOR, Federal Prison
Industries, Inc., (FPI), Material Management Branch, 400 First Street,
NW, Washington, DC 20534, 7th Floor, Attn: Bid Custodian. All proposal
must reference the solicitation number and due date for receipt of
proposals. In addition to this, each proposal must contained the name,
address, telephone number of offeror, technical description of item
offered, any discount terms that are offered and the remittance address
(if different from current mailing address). Offeror must hold unit
prices firm in its offer for 60 calendar days from date specified for
receipt. If offer is not submitted on a SF1449, submit on company
letterhead with a statement specifying the extent of agreement with all
terms, conditions, and provision included in the solicitation. All
offers that fail to furnish required representations and certification
or information and/or reject terms and conditions of the solicitation
may be excluded from consideration. The Standard Industrial
Classification Code is 3429 and the small business size standard is
500. There are 3 line items in this solicitation. A copy of the line
item numbers, description, quantity and unit of issue of item being
solicited will be identified in the solicitation package and will be
faxed when a written request is received citing full company name and
address. This solicitation document incorporates clauses and provisions
that are in effect through the Federal Acquisition Circular No. 97-03
and Federal Acquisition Regulation as follows: Clauses 52.212-1
Instructions to Offerors -- Commercial Items,52.212-2 Evaluation --
Commercial Items, 52.212-3 Offeror Representatives and Certifications
Commercial Items, 52.212-4 Contract Terms and Conditions, 52.212-5
Contract Terms and Conditions Required to Implement Statues or
Executive Orders -- Commercial Items, 52.216-18 Ordering: Such delivery
orders shall be issued by all authorizedat Federal Prison Industries
excluding the Contracting Officer Technical Representative (COTR).
Period of Performance is date of award through three years thereafter.
Delivery Acceptance is 30 days after receipt of each delivery order.,
Delivery Hours:8:00 AM through 2:30 PM, Monday through Friday
notwithstanding emergencies and Federal Holidays., 52.211-16 Variation
in Quantity:+/- 0% applied to each delivery order., 52.216-19 Order
Limitation: The delivery Order Limitations are (a) Minimum Order:
Government requires supplies or services cover by this contract in an
amount of less than 200 pairs and (b) Maximum Order: Contractor is not
obligated to honor orders which exceed the maximum amount of (2,000
pairs). 52.216-21 Requirements: The contractor shall not be required to
make any deliveries under this contract after 30 days beyond contract
expiration. 52.213-2 Invoices: Invoices shall be submitted to the
Business Manger at (USP Leavenworth, KS (913/682-8700, FCI Talladega,
AL (205/314-4100) and FCI Marianna, FL (904-526-2313). 52.232-18
Availability of Funds, 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment, 52.232-34 Optional Information for Electronic
Funds Transfer Payment.52.219-23 Notice of Price Evaluation Adjustment
for Small Disadvantage Business, 52.227-1 Authorization and Consent,
52.227-2 Notice and Assistance Regarding Patent and Copyright
Infringement, 52.227-3 Patent Indemnity, 52.232-18 Availability of
Funds, 52.233-1 Disputes, 52.242-13 Bankruptcy, 52.232-23 Assignment of
Claims,52.243-1 Changes, 52.249-1 Termination for Convenience of the
Government, 52.249-8 Default, 52.253-1 Computer Generated Forms,
52.223-11 Ozone Depleting Substances, 52.244-6 Subcontracts for
Commercial Items and Commercial Components.52.219-21 Small Business
Representation For Categories. 52.219-22 Small Business Business
Status, 52-233-2 Service of Protest. JAR 2852.270-70 Inspection and
acceptance of supplies and/or shall performed by COTR: FCI Marianna, FL
is Mr.Dennis Hayes COTR:USP Leavenworth, KS is Stanley Freiderich and
the COTR:FCI Talladega, AL is Bobby Atchley. 52.215-5 Facsimile
Proposal. Proposal may be facsimile at Fax #(202)305-7363
or(202)305-7365. Clause 52.204-6 Contractor Identification Number --
Data Universal Numbering System (DUNS) Number: Offeror must specify
(DUNS) number. Packaging and Marking: All shipments should be label
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. A written notice of award or
acceptance of a offer mailed or acceptance otherwise furnished to the
successful offeror within the time for acceptance specified in the
solicitation, shall result in a binding contract without further action
by either party. Before a offer expiration time, the Government may
accept a offer or part of a offer after its receipt unless a written
notice of withdrawal is received before award. Documents and forms
cited in this solicitation may be obtained from General Services
Administration's Internet web page (http://www.arnet.gov./far/) For
information regarding this solicitation contact the Contracting Officer
(Mrs. Darlene Robinson) at telephone number (202)305-7314. Posted
03/24/00 (W-SN438077). (0084) Loren Data Corp. http://www.ld.com (SYN# 0194 20000328\53-0004.SOL)
53 - Hardware and Abrasives Index Page
|
|