59 -- PRINTED AND WIRING CIRCUIT BOARDS

Notice Date

January 22, 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

PHCB-33

Response Due

February 9, 2001

Point of Contact

Mitzi D. Adams 623/465-0023; FAX 623/465-9556

E-Mail Address

click here to contact the contracting officer via (madams@central.unicor.gov)

Description

Unicor Phoenix is soliciting for printed wiring and circuit boards, as well as tooling and testing charges under a definite quantity, definite delivery type contract. FOB is destination. 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. Due date for solicitation to be submitted is February 9, 2001. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is PHCB/Sol. 33 and this solicitation is issued as a definite quantity/definite delivery contract. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-20. Unicor Phoenix, Arizona intends to enter into a 100% small business set-aside, firm fixed price contract for the following items which must be certified to and meet all drawing specifications as noted in specification text in Section B: Line Item 0001 Unicor P/N PCC1331, DRAWING SM-B-820453 FOR A QUANTITY OF 89 EACH; Line Item 0002 Unicor P/N CCA0082, DRAWING SM-B-816016 FOR A QUANTITY OF 63 EACH, LINE ITEMS 003,004 are tooling and testing charges for Line Item 001; LINE ITEMS 005 AND 6 are for tooling and testing charges for Line Item 002. Delivery of material is May 31, 2001, and shall be FOB Destination to Unicor Federal Camp Warehouse, I-17 North, Exit 225, Pioneer Road, Phoenix, Az 85086. The billing address is 37940 N 45th Ave, Dept 1650, Phoenix, AZ 85086. The COTR shall be Steve Southall, telephone 623/465-9757 x340. Provision at FAR 52.212-2, Instructions to Offerors applies to this acquisition. Offerors are to include a completed copy of the provision at 52.212-3 Offeror Representations and Certifications Items, with their proposal. Clause 52.212-2 Evaluation-Commercial Items applies. The proposals will be evaluated based on past performance 60% and price and price related factors at 40%. FPI9999.999 Business Management Questionnaire must be completed with a minimum of two (2) references of contracts that are of similar size and complexity. The North American Industry Classification System code is 421690. Clause at 52.212-4 Contract Terms and Conditions Commercial Items apply. Clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Items, applies, which includes 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I. 52.204-6 Contractor Identification Number Data Universal Numbering System (DUNS) applies. FAR 52.211-14 Notice of Priority Rating for National Defense with a current Rating of DOA7 and FAR 52.211-15 Defense Priority and Allocation Requirements apply. FAR 52.219-6 Notice of Total Small Business Set-Aside applies. OMB Clearance 9000-0136 Expires September 30, 2001. FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration applies. FAR 52.211-2 Availability of Spec. Listed in the DOD Index of Specs. Drawings are available upon faxed written request only to the attention of Mitzi Adams, FAX 623/465-9556. Vendors shall submit signed and dated proposals to Unicor, Federal Prison Industries, Inc. 37940 N 45th Ave., Department 1650, Phoenix, AZ 85086. If sent by Federal Express, UPS, or hand delivered, address to Unicor, Federal Prison Camp Warehouse, I-17 N., Exit 225, Pioneer Road, Phoenix, AZ 85086. Proposals should be submitted on the SF1449. Proposals and certifications may also be sent by facsimile at 623/465-9556 to the attention of Mitzi Adams, Contracting Officer. The date and time for receipt of proposals is Thursday, February 16, 2001, Mountain Standard Time. Proposals must indicate solicitation No. description of the item(s) being offered in sufficient detail to evaluate compliance with the requirements in the solicitations, terms of any expressed warranty, price and any discount terms, remit to address, a completed copy of representations and certifications at FAR 52.212-3, and acknowledgement 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 Offerors initial proposal should contain Offerors 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 . 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: www.arnet.gov/far. This combined synopsis/solicitation and necessary forms are available on web site: www.unicor.gov/procurement/proelectron.htm. My e-mail address is madams@central.unicor.gov. A completed ACH form must be on file prior to contract award.

Web Link

click here to download a copy of the RFQ (http://www.unicor.gov/procurement/proelectron.htm)

Record

Loren Data Corp. 20010124/59SOL014.HTM (W-022 SN50B4P3)