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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 25,1998 PSA#2166Dept of Justice, Fed Prison Industries, 320 1st Street NW -- Material
Mgt Branch, Washington, DC 20534-0001 55 -- PARTICLE BOARD SOL 1PI-R-1129-98 DUE 090498 POC Mrs Darlene
Robinson, Contracting Officer, (202)305-7314 Modification Notice: This
action was originally publicized in the CBD dated 07/17/98. This
modification notice is issued to advise all interested vendors and/or
suppliers that this Solicitation No. 1PI-R-1129-98 is solicited as a
combined synopsis/solicitation for commercial items prepared in
accordance with the format in Subpart 12.6 of the Federal Acquisition
Regulation (FAR), as supplemented with additional information included
in this notice. This announcement constitutes the solicitation; a
written solicitation will not be issued. This is a full and open
competitive Request for Proposal, negotiated-requirement type of
solicitation, to award a contract to provide particle board F.O.B
destination FCI Marianna, FL.. A economic price adjustment provision is
included. (See below). Offerors are advised that the Government intends
to evaluate proposals and award on a all and none basis.. Therefore,
the initial proposal should contain the offerors best terms from a cost
or price and other factors specified in this solicitation. The
Government reserves the right to conduct discussions if later
determined by the Contracting Officer to be necessary. The time for
receipt of proposals is 2:00 PM (Eastern Standard Time), on September
4, 1998. Vendors may submit a signed and dated Federal Express, mailed,
facsimile or hand carried proposal to UNICOR, Federal Prison
Industries, Inc., (FPI), Material Management Branch, 400 First Street,
NW, Washington, DC 20534, 7th Floor, Attn: Bid Custodian. All proposal
must reference the solicitation number and due date for receipt of
proposals. In addition to this, each proposal must contained the name,
address, telephone number of offeror, technical description of item
offered, any discount terms that are offered and the remittance address
(if different from current mailing address). Offeror must hold unit
prices firm in its offer for 60 calendar days from date specified for
receipt. If offer is not submitted on a SF 1449, submit on company
letterhead with a statement specifyingthe extent of agreement with all
terms, conditions, and provision included in the solicitation. All
offers that fail to furnish required representations and certification
or information and/or reject terms and conditions of the solicitation
may be excluded from consideration. The Standard Industrial
Classification Code is 2493 and the small business size standard is
500. Line item number, description, quantity and unit of issue of item
being solicited is as follows: Item #0001. Description: Particle
Board, 1-7/16"X5'X8', M-2, Screw-Holding-Face, 225 lbs, W/49 lbs/Cu
ft., Density. Estimated Quantity for two years is: 2,000 each. UNICOR
Stock # PRB-0121. This 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 Representatives 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 FCI
Marianna, Fl excluding the Contracting Officer Technical Representative
(COTR). Period of Performance is date of award through two years
thereafter. Delivery Acceptance is 30 days after receipt of each
delivery order., Delivery Hours: 8:00 AM through 3:00 PM, Monday
through Friday notwithstanding emergencies and Federal Holidays.,
52.211-16 Variation in Quantity:+/- 2% applied to each delivery order.,
52.216-19 Order Limitation: The delivery Order Limitations are (a)
Minimum Order: Government requires supplies or services cover by this
contract in an amount of $2,500 and (b) Maximum Order: Contractor is
not obligated to honor orders which exceed the maximum amount of
$100,000., 52.216-21 Requirements: The contractor shall not be required
to make any deliveries under this contractafter 30 days beyond contract
expiration., 52.217-2 Cancellation of Items, 52.213-2 Invoices:
Invoices shall be submitted to the Business Manger at FCI Marianna,
3625 FCI Road, Marianna, FL 32446 ; Telephone No. 850-526-2313.,
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. JAR 2852.270-70 Inspection and
acceptance of supplies and/or shall performed by COTR: Mr. Dennis Hayes
(850)526-2313., 52.215-18 Facsimile Proposal. Proposal may be facsimile
at Fax #(202)305-7363 or (202)305-7365. Clause 52.204-6 Contractor
Identification Number -- Data Universal Numbering System (DUNS) Number:
Offeror must specify (DUNS) number. Packaging and Marking: All
shipments should be label citing vendor name, delivery order number,
contract number, weight, quantity, item and description. Shipment
should be in accordance with commercial practice and adequate to insure
acceptance by common carrier and safe arrival at destination. 52.246-15
Certification of Conformance: All deliveries shall include a
certificate of conformance. A written notice of award or acceptance of
a offer mailed or acceptance otherwise furnished to the successful
offeror within the time for acceptance specified in the solicitation,
shall result in a binding contract without further action by either
party. Before a offer expiration time, the Government may accept a
offer or part of a offer after its receipt unless a written notice of
withdrawal is received before award. Documents and forms cited in this
solicitation may be obtained from General Services Administration's
Internet web page (at http://www.arnet.gov./far/). For information
regarding this solicitation contact the Contracting Officer (Mrs.
Darlene Robinson) at telephone number (202)305-7314. Posted 08/21/98
(W-SN240214). (0233) Loren Data Corp. http://www.ld.com (SYN# 0258 19980825\55-0002.SOL)
55 - Lumber, Millwork, Plywood and Veneer Index Page
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