81 -- BOXES AND TRAYS

Notice Date

July 12, 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

FN1061-01

Response Due

August 13, 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 Indefinite Delivery/Indefinite Quantity type contract with an Economic Price Adjustment clause for the procurement of seventeen (17) items of packaging materials. The period of performance commences the Date of Award through Five Years. The initial delivery is required 30 days after receipt of delivery order and all subsequent deliveries will be required within three (3) work days to support UNICOR's "just in time" delivery requirement. All items will be awarded to one vendor that is evaluation will be All or None. Evaluation will also be Best Value-Past Performance. Item 0001, PAC6630, Tray, 35.0625" x 28.4375". Quantity required: 205,000 each guaranteed minimum quantity not to exceed the maximum quantity of 574,000 each. Item 0002, PAC6631, Tray, 41.0625"x 28.4375". Quantity required: 25,000 each guaranteed minimum quantity not to exceed the maximum quantity of 70,000 each. Item 0003, PAC6632, Tray, 43.4375" x 31.4375". Quantity required: 12,500 each guaranteed minimum quantity not to exceed the maximum quantity of 35,000 each. Item 0004, PAC6633, Tray, 49.4375" x 31.4375". Quantity required: 30,000 each guaranteed minimum not to exceed the maximum quantity of 84,000 each. Item 0005, PAC6634, Tray, 55.4375"x31.4375". Quantity required: 12,500 each guaranteed minimum not to exceed the maximum quantity of 35,000 each. Item 0006, PAC6635, Box, 54.9375" x 23.1875". Quantity required: 2,500 each guaranteed minimum not to exceed the maximum quantity of 7,000 each. Item 0007, PAC6636, Box, 54.9375" x 26.125". Quantity required: 95,000 each guaranteed minimum quantity not to exceed the maximum quantity of 266,000 each. Item 0008, PAC6637, Box, 54.9375" x 29.0625". Quantity required: 117,500 each guaranteed minimum quantity not to exceed the maximum quantity of 329,000 each. Item 0009, PAC6638, Box, 72.3125" x 30.875". Quantity required: 20,000 each guaranteed minimum quantity not to exceed the maximum quantity of 56,000 each. Item 0010, Box, 72.3125" x 43.125". Quantity required 5,000 each guaranteed minimum quantity not to exceed the maximum quantity of 14,000 each. Item 0011, PAC6640, Box, 72.3125" x 55.375". Quantity required: 6,250 each guaranteed minimum quantity not to exceed the maximum quantity 17,500 each. Item 0012, PAC6641, Box, 72.3125" x 69.125". Quantity required: 21,250 each guaranteed minimum quantity not to exceed the maximum quantity of 59,500 each. Item 0013, PAC6642, Box, 57.9375" x 29.625". Quantity required: 2,500 each guaranteed minimum quantity not to exceed the maximum quantity of 7,000 each. Item 0014, PAC6643, Box, 57.9375" x 40.75". Quantity required: 2,500 each guaranteed minimum quantity not to exceed the maximum quantity of 7,000 each. Item 0015, PAC6644, Box, 57.9375" x 51.625". Quantity required 3,750 each guaranteed minimum quantity not to exceed the maximum quantity of 10,500 each. Item 0016, PAC6645, Box, 57.9375" x 63". Quantity required: 16,250 each guaranteed minimum quantity not to exceed the maximum quantity of 45,500 each. Item 0017, Tray, 41.0625" x 31.4375". Quantity required: 5,000 each guaranteed minimum quantity not to exceed the maximum quantity of 14,000 each. All deliveries shall be FOB Destination: UNICOR Milan, 4002 East Arkona Road, Milan, MI 48160. 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 7/27/01. Any questions or concerns should be faxed on company letterhead to the attention of Lula M. Thornton, Contracting Officer, fax number 202-305-7363 or 7365. No phone calls please.

Web Link

FN1061-01 (http://www.unicor.gov/procurement)

Record

Loren Data Corp. 20010716/81SOL001.HTM (W-193 SN50R5T8)