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

93 -- NON FABRICATED RUBBER MATERIAL SOL EP1678-00 DUE 062800 POC Lisabeth Day, Sr. Contracting Officer (202) 305-7304 or fax (202) 305-7363 WEB: Click here to download a copy of the RFP, http://www.unicor.gov/procurement/proelectron.htm. 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 EP1678-00 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 97-16. The Standard Industrial Classification code is 3069 and small business size standard is 500. UNICOR intends to enter into a 100% small business set-aside, 5 year, firm fixed price indefinite delivery indefinite quantity type contract for rubber UNICOR P/N RUB0098 in accordance with MIL-3065 Rev E or most resent revision, SC715B1E3F1Z. Guaranteed minimum quantity is 5000 lbs over the life of the contract and the not to exceed estimated maximum quantity is 75,000 lbs over the life of the contract. Delivery shall be 30 days from receipt of each delivery order. Delivery shall be FOB destination with a ship to address of Federal Correctional Institute, Federal Prison Camp UNICOR Warehouse, 1-17 N. Exit 225 Pioneer Road, Phoenix, AZ 85027-7058. The COTR shall be Steve Southall, telephone (623) 465-0043 ext. 340. Due to texture of rubber, the transport of the product requires it to be shipped in a refrigerated truck to maintain temperatures required to specifications. When submitting proposal, unit price should reflect all costs relating to shipping. 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 that are of similar size and complexity. Clause at 52-212-4, Contract Terms and Conditions-Commercial Items apply. Clause 52.219-6 Notice of Total Small Business Set-Aside. 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 52.216-19, Order Limitation, applies with the minimum order limitations per delivery order of 500 lbs and a maximum not to exceed of 1500 lbs. 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 52.211-16 Variation in Quantity applies with plus 10 percent increase and minus 10 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. The government has the option to add additional line items within the same mil family if price is found reasonable. 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 June 28, 2000 at 1:00 PM Eastern Standard time. Proposal must indicate solicitation No. EP1678, 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/proelectron.htm A completed ACH form must be on file prior to contract award. See Note 1 and9. Posted 06/14/00 (W-SN464745). (0166)

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