SOLICITATION NOTICE
81 -- Packaging Materials
- Notice Date
- 2/22/2013
- Notice Type
- Presolicitation
- NAICS
- 322211
— Corrugated and Solid Fiber Box Manufacturing
- Contracting Office
- Department of Justice, Federal Prison Industries/UNICOR, Contracting Office/Coleman, 846 N.E. 54th Terrace, P.O. Box 1109, Coleman, Florida, 33521
- ZIP Code
- 33521
- Solicitation Number
- FN1373-13
- Archive Date
- 6/10/2013
- Point of Contact
- Gisette M. Terrones, Phone: 352-689-4060, Tatea Cavanaugh, Phone: 202-305-7302
- E-Mail Address
-
gisette.terrones@usdoj.gov, tatea.cavanaugh@usdoj.gov
(gisette.terrones@usdoj.gov, tatea.cavanaugh@usdoj.gov)
- Small Business Set-Aside
- Total Small Business
- Description
- UNICOR intends to enter into an Indefinite Delivery Indefinite Quantity (IDIQ) contract with one (1) base year and four (4) option years, if exercised for PACKAGING MATERIALS for the following UNICOR Factories: Region I: FCC Allenwood, PA FCI Ashland, KY FCI Beckley, WV FCI Milan, PA FCI Schuylkill, PA Region II: FCC Florence, CO FCI Forrest City, AR Region III: FCI Coleman, FL Note: Offers' must submit proposal for all items and locations listed in each Lot to be considered for award. Solicitation number is FN1373-13, and this solicitation will be issued as a Request for Proposal. The minimum delivery order quantity is $300.00, per delivery order per location and the maximum delivery order amount is $20,000.00, per delivery order per location. Delivery lead time is 30 days for INIITAL DELIVERY AND 14 DAYS THEREAFTER. NAICS codes associated with this requirement are 322121 and 322221. Offerors are advised that the Government intends to evaluate offers and award on an all or non basis per lot. This is a 100% total small business set aside for Lot 1; therefore, offers will only be considered from small business concerns. Offerors who are small business must be listed as a Small Business in the SAM registration (www.sam.gov). Packaging Materials Lot 1: Corrugated boxes, fillers, corner, seating pads, fiberboard protectors and dividers, corner stiffeners, flat corrugated sheets, and honeycomb pads. Lots 2, 3, and 4 are 100% Hubzone set asides; therefore, offers will only be considered from Hubzone concerns. Offerors who are Hubzone must be listed as a Hubzone in the SAM registration (www.sam.gov). Packaging Materials Lot 2, 3 and 4: Stretch wrap, plastic banding, microfoam, tubes, caps, non waxed Kraft paper, and packing tape. Specific item specifications and quantities will be listed in solicitation. All offerors must complete the Business Management questionnaire in Section L of solicitation document with three (3) references. References must be for same or similar items. All Offerors must complete the ACH form and registration in SAMS http://sam.gov formerly known as CCR and ORCA. The ACH form can be found on UNICOR's webpage at www.unicor.gov. For the ACH form click on business commercial opportunities, navigate to, procurement forms and click on ACH form and print. What is SAM? The System for Award Management (SAM) is combining eight federal procurement systems and the Catalog of Federal Domestic Assistance into one new system. The benefits of SAM include streamlined and integrated processes, elimination of data redundancies, and reduced costs while providing improved capability. With one user ID and password, SAM will benefit contractors by providing access to all the capabilities associated with: •Registering to do business with the Government •Representing/Self-Certifying as a Small Business (CCR/ORCA) •Viewing Business Opportunities (Fedbizops) Offerors may also submit proposals via fax at 202-353-7794 or 352-330-8184 and email to at tatea.cavanaugh@central.unicor.gov and gisette.terrones@central.unicor.gov. One copy of the proposal SHALL be submitted to Tatea Cavanaugh and Gisette Terrones. Email proposal shall be sent as an Adobe PDF files and offerors shall contact Tatea Cavanaugh and/or Gisette Terrones to verify receipt of proposal. All questions shall be asked in writing and shall be submitted to Gisette Terrones at gisette.terrones@central.unicor.gov and Tatea Cavanaugh at tatea.cavanaugh@central.unicor.gov. The email subject line shall state the solicitation number FN1373-13. For email and fax proposals, an originally signed SF1449 must be received by the contracting officer within one (1) day of offer closing date and time. Offerors shall submit two (2) copies of the written proposal, one submitted to Tatea Cavanaugh and one to Gisette Terrones. All offerors must acknowledge all amendments if any. Requirements for submission of samples will be listed in detail in the full solicitation. Offers received after the exact time and date specified will not be considered. The Government intends to award a contract resulting from this solicitation to the responsible offeror's whose offer represents the best value to the government. Listed in order of importance, the following factors shall be used to evaluate proposals: 1.Adherence to specifications(listing of these evaluation criteria will be listed in solicitation) 2.Ability to meet Green Environmental Requirements 3.ISO certification 4.Past Performance 5.Price A written notice of award or acceptance of an offer will be mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. No copies of the solicitation will be mailed; emailed or faxed, offerors must obtain the solicitation from http://fbo.gov. All responsible offerors may submit a proposal which will be considered.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOJ/FPI-UNICOR/COL/FN1373-13/listing.html)
- Place of Performance
- Address: Per Region as listed above., United States
- Record
- SN02994240-W 20130224/130222234520-982e26fc75aa5dd185f733e4da66cd4f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |