53 -- VARIOUS TYPES AND SIZES OF SCREWS

Notice Date

September 4, 2001

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

FN1069-01

Response Due

October 10, 2001

Point of Contact

Lula M. Thornton, Contracting Officer (202) 305-7335

E-Mail Address

Pre-solicitation Notice (lthornton@central.unicor.gov)

Description

The UNICOR, Federal Prison Industries anticipates awarding a Firm-Fixed Price Requirements type contract with an Economic Price Adjustment clause for the procurement of fifteen (15) line items of various sizes and types of Screws. The period of performance commences the Date of Award through Five Years. Delivery is required 30 days after receipt of delivery order. All items will be awarded to one vendor that is evaluation will be All or None. Evaluation will also be Best Value-Past Performance. All screws are to be made of steel and zinc plated and must meet or exceed ANSI-ASME standards. All items are considered Commercial Items. Item 0001, SCR5131, Screw Tapping, style, flat Phil, #12X1". Quantity required: 200,000 each. Item 0002, Screw, Tapping, #10-24X3/8", Pan, Phil, ZP, Marker-BD. Quantity required: 12,500,000 each. Item 0003, SCR079SKSF, Mach, -20X1/2", Pan, Hex, self-tap, TCS-P/N. Quantity required: 250,000 each. Item 0004, SCR081SKSF, TAP, #10X5/8", PH, Phil, Tex-P/N. Quantity required: 5,000,000 each. Item 0005, SCR0397, TAP, 10X5/8", FH, Phil, ZP, TY-A Type A. Quantity required: 200,000 each. Item 0006, SCR081SKSF, Screw Tapping, Pan Phillips, Quantity required: 200,000 each Item 0007, 31012002, Rivet, #5-32X .126, BSS54. Quantity required: 5,000,000 each. Item 0008, BLT910, Bolt, Machine #10-24X1/4". Quantity required: 500,000 each. Item 0009, SCR045, Taping, #10X1, Pan, Phil, Type A. Quantity required: 50,000 each. Item 0010, SCR962, TAP. #10-16X1-1/4, FH.PHIP,ZP, CT-DIVIDR. Quantity required: 200,000 each. Item 0011, SCR0750, TAP, #8-32X5/8, Type-F. Quantity required: 200,000 each. Item 0012, SCR0062, TAP, #8X5/8, Flat, Phil, Blk, FD-Slide. Quantity required: 500,000 each. Item 0013, SCR042, TAP, #14X3/4", Philip, ZP. Quantity required: 500,000 each. Item 0014, SCR0165, Metal, 12X2-3/4, Ph, Phil, ZP, Assy. Quantity required: 25,000 each. Item 0015, SCR041, TAP, #10X1-1/2, PH, Phil, Flat. Quantity required: 100,000 each. All deliveries shall be FOB Destination: UNICOR, FPI Schuylkill, Minersville, PA. Evaluation will be all or none that is all items will be awarded to one vendor. Best Value-Past Performance will also be the evaluation criteria. All responsible vendors may submit an offer, which shall be considered. Solicitations will not be mailed out. All solicitations must be downloaded from UNICOR's web page @http://www.unicor.gov/procurement on or about 9/17/01. Any questions or concerns should be faxed on company letterhead to the attention of Lula M. Thornton, Contracting

Web Link

FN1069-01 (http://www.unicor.gov/procurement/profurniture.htm)

Record

Loren Data Corp. 20010906/53SOL003.HTM (W-247 SN50W6J6)