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

95 -- ANGLE STEEL SOL 1PI-R-1142-98 DUE 082598 POC Chyrel McPherson, Sr. Contract Specialist (202) 305-7284 Effective October 1, 1998, all solicitations for Federal Prison Industries, Inc. (UNICOR) will be posted on our website. Any vendor requesting copies of a solicitation should refer to our website at http://www.unicor.gov/procurement. Please note UNICOR will no longer issue paper solicitations. This is a COMBINED SYNOPSIS SOLICITATION for commercial items prepared in accordance with information in FAR Subpart 12.6 as supplemented with the additional information included in this notice. The announcement constitutes the only solicitation. PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. (ii) Solicitation number is 1PI-R-1142-98 is issued as a Request for Proposal (RFP). (iii) The following Provisions and Clauses are incorporated into this RFP by reference and are in effect through Federal Acquisition Circular 97-03. (iv) This procurement is Set-Aside for Small Businesses. The Standard Industrial Classification (SIC) code is 3316, with a small business size standard of 1,000 Employees. Federal Prison Industries, Inc. (UNICOR) is soliciting proposals for a contractor(s) to provide Angle Steel. A Firm-Fixed Price Requirements type contract is anticipated. This contract will be for a period of five years with an Economic Price Adjustment. The estimated maximum quantities are stated with each line item. Line item 0001, ANS0049 2"X1-1/2"X3/16"TX10' L, A36-7, Est. Qty. 10,000 Each. Line item 0002, ANS0054, 3"X2"X3/16"T10"L, A36, Est. Qty. 100 Each. Line item 0003, ANS0080, 2"X2"X3/16"TX10'L, HRPO, Est. Qty. 200,000 Foot. Line item 0004, ANS0097, 3"X3"X3/16"TX10'L, HRPO, Est. Qty. 100,000 Foot. Line item 0005, ANS0113, 3"X5"X3/8"TX120" L, ASTM-A36. Est. Qty 4,000 Each. Line item 0006, ANS0124, S-Beam, 6"X12.5 LBX144" L, ASTM-A-36. Est. Qty. 300 Each. Line item 0007, ANS1137, C-Channel, C3X5# X 20' L, ASTM-A-36. Est. Qty. 1,000 Foot. Line item 0008, ANS1138, C-Channel, C4X5.54 # 20'L, ASTM-A36. Est. Qty. 1,000 Each. Line item 0009, ANS0121, S-Beam, 3"X5.7 LB X 144" L, ASTM- A-36. Est. Qty. 50 Each. Line item 0010, ANS0122, S-Beam, 4"X7.7 LB X 144"L, ASTM-A-36. Est. Qty. 100 Each. Line item 0011, ANS0123, S-Beam, 5"X10.0 LBX 144"L, ASTM-A-36. Est. Qty. 50 Each. Line item 0012, ANS0124, S-Beam, 6"X12.5 LBX144" L, ASTM-A-36. Est. Qty. 50 Each. Please see our web page for actual copy of solicitation and detailed specifications. The required delivery is twenty-one (21) calendar day after issuance of delivery order. All line items are FOB Destination to FCI El Reno, OK. Each offeror is required to provide past performance information for the same/similar product, to include two (2) most recent contract numbers, points of contact/current telephone numbers, type of product provided. iv) Clauses/provisions: FAR Clause 52.212-1 "Instructors to Offerors-Commercial," is hereby included by reference. The following are addenda to FAR Clause 52.212-1: Paragraph (c) Period of acceptance of offers; the offeror agrees to hold prices their proposal firm for 60 calendars days from the date specified for receipt ofoffers. Offerors are advised that award may be made without discussions. Award may be made to the responsible offeror(s) whose offer is responsive to the terms of the RFP and is most advantageous to the government. (vi) FAR provisions 52.212-2 Evaluation-Commercial Items applies to this solicitation and the following evaluation criteria (arranged in their order of importance ) shall be used to evaluate offers: Past Performance/Technical and Price. (vii) FAR Clause 52.212-3 Offeror Representations and Certifications-Commercial Items shall be completed and submitted with the proposal. (viii) FAR Clause 52.212-4, Contract Terms and Conditions-Commercial Items, (ix) FAR Clause 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Order-Commercial Items applies to this acquisition. The following FAR Clauses are hereby incorporated by reference: 52.232-33 Mandatory Information for Electronic Funds Transfer Payment, 52.232-34 Optional Information for Electronic Funds Transfer Payment, 53.216-7 Single or Multiple Awards, 52.217-2, 52.219-6, 52.219-9 52.232-18, 52.216-18 Ordering, 52.216-19 Order Limitation, 52.216-21 Requirements. All interested parties should submit a written offer/proposal on your letterhead agreeing to the terms and conditions stated in this requirement to: Chyrel McPherson, Sr. Contract Specialist, on or before Tuesday, August 25, 1998 by 2:00 p.m to 320 First St., NW, Material Management Branch, 7th Floor, Washington, DC 20534. You may telephone inquiries to: (202) 305-7284, fax numbers (202) 305-7363/7365 and E-Mail address, cmcphers@central.unicor.gov. Please indicate your firm size on your offer. Posted 08/10/98 (W-SN234968). (0222)

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