COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 1, 2000 PSA #2738
SOLICITATIONS
53 -- SCREWS, WASHERS & NUTS
- Notice Date
- November 29, 2000
- Contracting Office
- Dept of Justice, Fed Prison Industries, 320 1st Street NW -- Material Mgt Branch, Washington, DC 20534-0001
- ZIP Code
- 20534-0001
- Solicitation Number
- BMPL006-01
- Response Due
- December 8, 2000
- Point of Contact
- Kelly S. Kelly, (409)727-8172, ext. 2080
- E-Mail Address
- Click here to contact the contracting officer via (kkelly@central.unicor.gov)
- Description
- 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 BMPL006-01 and this solicitation is issued as a DD/DQ from December 26, 2000 to May 26, 2001. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 9720. The North American Industry Classification System product code is 332722 and small business size standard is 500. 52.219-6 Notice of Small Business Set-aside. UNICOR intends to enter into a 100% small business set-aside, firm fixed price contract for the following items: Line Item 0001 UNICOR p/n HMT0010, A nut, NSN 8470-01-144-5368. The A nut will be 8-32 UNC2B of material 0.1008MI thick aluminum killed No. 6 Temp-CR steel. Followed by a black chemical finish in accordance with specifications of drawing No. 8-2-647 and conforming to MIL-H-44099A. Total order quantity is 462,000 consisting of five deliveries of 92,400 each. Line Item 0002 UNICOR p/n HMT0011, Post Nut, NSN 8470-01-144-5367. The post nut will be a 8-32 UNC2B of material 13/32 stainless steel, CRES, Type-302-or 303 in accordance with Natick drawing No. 8-2647 and MIL-H44099A. Total order quantity is 154,000, consisting of five deliveries of 30,800 each. Line Item 0003 UNICOR p/n HMT0020, Locking Thread Screw, NSN 8470-01-144-2811. The locking thread screw will be 8-32 x 5/8 inch long, slotted, truss head. Steel-power locking screw with cadmium finish and olive drab dip matching Continental Screw Company p/n 6209A or equal per Natick drawing No. 8-2-644 revision D and MIL-H-44099A. Total order quantity is 154,000 consisting of five deliveries of 30,800 each. Line Item 0004 UNICOR p/n HMT0054, Machine Screw NSN 8470-01-144-2813. The machine screw is a steel, truss-head, 8-32 x inch long, olive drab dip in accordance with Natick drawing No. 8-2-644 and MIL-H-44099A. Total order quantity is 462,000 consisting of five deliveries of 92,400 each. Line Item 0005 UNICOR p/n HMT0027, Washer, NSN 8470-01-144-2812. The washer will be a size 10, 0.030 inch thick, outside diameter 5/16 inch and inside diameter 3/16 inch shall be G.K. Garrett p/n 260255-2-00, RC 38 to 45 or equal per Natick drawing No. 8-2-644 revision D and MIL-H-44099A. Total order quantity is 154,000 consisting of five deliveries of 30,800 each. Delivery schedule for all items shall be 26DEC2000, 26JAN2001, 26MAR2001, 26APR2001 and 26MAY2001. Clause A, the vendor shall furnish the original certificate of conformance signed by the person who has certification authority title and position, with the original invoice. A copy of the certificate of conformance and the packing slip shall accompany each shipment. The furnishing of a certificate of acceptance at destination, and payment shall not be made until it is received. Inspection and acceptance shall be at destination by FPI. Clause C, a test report of all required tests shall be furnished to FPI the portion relating to the contractor shall be completed by the quality assurance department of FPI. The original testing report shall be furnished with the original invoice. A copy of the testing report shall be a condition of acceptance at destination and payment shall not be made until it is received. Inspection and acceptance shall be at destination by FPI delivery shall be FOB destination to Beaumont Federal Prisons Industries, UNICOR Plastics-Medium, 4550 Hebert Road, P.O. Box 26025 Beaumont, Texas 77705. The COTR shall be Rafael Otero 409-727-0101, ext 5306. Provision at FAR 52.2121, Instructions to OfferorsCommercial applies to this acquisition. Offerors are to include a completed copy of the provision at 52.2123, Offeror Representations and CertificationsCommercial Items, with their proposal. Clause 52.2122, EvaluationCommercial Items applies. FPI9999.9999, Business Management Questionnaire must be completed with a minimum of 2 references of contracts that are of similar size and complexity. Clause at 522124, Contract Terms and ConditionsCommercial Items apply. Clause 52.2125, Contract Terms and Conditions Required to Implement Statutes Or Executive OrdersCommercial Items, applies. 52.2046, Contractor Identification Number Data Universal Numbering System (DUNS) applies, OMB Clearance 9000-0136 Expires September 30, 2001. FAR 52.23234 Payment by Electronic Funds Transfer-Non-Central Contractor Registration applies. FAR 52.211-2 Availability of Specifications, 52.211-1 Availability of Specifications Listed in the GSA Index, 52.211-3 Availability of Specifications Not Listed in the GSA and 52.211-4 Availability for Examination of Specifications Not Listed in the GSA Index. Vendors shall submit signed and dated proposals to UNICOR, Federal Prison Industries, 4550 Hebert Road, P.O. Box 26025 Beaumont, Texas 77720-6025, phone 409-727-8172, ext 2080. Proposals should be submitted on the SF1449. Proposal and certifications may also be sent by facsimile at 409-729-0946 to the attention of the Kelly S. Kelly, Contracting Officer. The date and time for receipt of proposals is December 8, 2000 at 3:00pm Central time. Proposal must indicate solicitation No. BMPL0006-01, 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 52.2123, 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 kkelly@central.unicor.gov. 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 combined cbd synopsis/solicitation 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. Drawings are available upon request from Rafael Otero 409-727-0101,ext 5306. See Note 1 & 9.
- Web Link
- Click here to download a copy of the RFP (http://www.unicor.gov/procurement/proelectron.htm)
- Record
- Loren Data Corp. 20001201/53SOL001.HTM (W-334 SN5076I8)
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