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

80 -- ADHESIVES SOL 1PI-R-1567-00 DUE 041400 POC Jacqueline O. Brown, Contracting Officer FAX (202) 305-7363 This is a combined synopsis/solicitation for commercial items prepared in accordance with the This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional information included in this notice. The solicitation number is 1PI-R-1567-00, is being issued as a Request for Proposals (RFP). All required forms are available by clicking on the "Forms" link at the bottom of the webpage. Offerors must submit the following forms: 1) ACH, Vendor/Miscellaneous Payment Enrollment Form; 2.) FP19999.999-9, Business Management Questionnaire; 3) SF1449 -- Solicitation/Contract/Order for commercial Items; 4)52.212-3,Offeror Representations and Certifications-Commercial Items. The Solicitation document and incorporated clauses and provisions are those in effect through Federal Acquisition Circular 97-11, the Standard Industrial Classification Code is 2891, and Small Business Standard size is 500. UNICOR, Federal Prison Industries, intends to enter into a Firm-Fixed-Price Type Contract, for a period of one (1) year. This requirement will be on an All or None basis. Deliveries will be required 30 days after receipt of delivery order. All offerors must hold their prices firm for 60 calendar days for the due date specified for receipt of proposals. The requirement is for Adhesives. Line Item 0001- ADH0028-ALIPHATIC,BTL,35F-MIN,WHITE,FRANKLIN#*50,FRANKLIN-TITEBOND,350 0CPS,TYPE:ALIPHATIC, INTENDED USE: WOOD ON WOOD, UNIT OF ISSUE FIVE GAL CAN,WORKING TEMPERATURE 70 DEGREES F, QUANTITY 7000, Line Item 0002 ADH0358,C,205,CONTRACT,BRUSH,NON-FLAM,LOCKWELD-PN, UNIT OF ISSUE, GAL, QUANTITY 120, LineItem0003-ADH0366,HOTMELT,POLYSHOT,1X2.5EVA,HYSOL,USE-W//HYSOL-4000 -GUN, UNITOFISSUEPK,QUANTITY120,LineItem0004-ADH0368,HOT-MELT,GLUE-SLUGD,WES T-VACP.STK #T435O*(FOR HOLTZ-HER EDGEBANDER) UNIT OF ISSUE, EA, QUANTITY 120, Line Item 0005, ADH0591,C,50517,ANIMAL,LIGHT-TAN,SWIFT-P/N, UNIT OF ISSUE, LB, QUANTITY,2800.LineItem0006,ADH0692,HOT-MELT,MACH,EDGEBANDER,PELLET,NA TURAL,UNITOFISSUE,LB,QUANTITY,2200,LineItem0007 ADH0777,POLY-VINYL,ASSE MBLY-161,5-GAL-PAIL, NATURAL COLOR, UNIT OF ISSUE, GAL,QUANTITY 85. Quantities Listed are estimated yearly usage and may vary. A CERTIFICATE OF COMPLIANCE AND TEST REPORTS SHALL BE REQUIRED ON ALL SHIPMENTS TO ENSURE QUALITY OF PRODUCT. Any supplies to be furnished under this contract shall be ordered by issuance of delivery order. Delivery will be F.O.B. USP Leavenworth UNICOR,Federal Prison Industries, 1300 Metropolitan Avenue, Leavenworth, KS 66048. Period of performance is date of award through (1) one year. The 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 Representation 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 authorized at USP Leavenworth,UNICOR, excluding the Contracting Officer Technical Representative (COTR). Period of performance is (1) one year. 52.211-16 Variation in Quantity +2% -0% 52.216-19, Order Limitations (see solicitation). 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 Manager at USP Leavenworth, Federal Prison Industries, 1600 Metropolitan Avenue, Leavenworth, KS (913) 682-8700. 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. 52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement, 52.227-3 Patent Indemnity, 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. 52.219-21Small Business Representation For catergories. 52.219-22 Small Business Status, 52.233-2 Service of Protest. JAR 2852.270-70 Inspection and acceptance of supplies and/or shall be performed by COTR:52.215-5 Facsimile Proposal.Proposal may be facsimile at FAX (202) 305-7363. 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 ATTN: Bid Custodian. Clause52.204-6 Contractor Identification Number Data Universal Numbering System (DUNS)Number. Offeror must specify (DUNS) number. Packaging and Marking: All shipments should be labeled citing vendor name, delivery order number, contract number, wight, quantity, item and description. The due date and time for receipt of proposals is Friday, April 14, 2000@ 13:00 PM Offerors shall specify business size and classification as required in FAR 52.212.3. Section M: Evaluation of past performance. Clauses and provision referenced in this announcement may be accessed at the following website: http://ww,gsa,gov/far/current. To download solicitation http://www.unicor.gov/procurement/furniture/index.html Posted 04/04/00 (W-SN441196). (0095)

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