80 -- GLUE

Notice Date

December 11, 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

FN1089-02

Response Due

January 17, 2002

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 Requirements type contract with an Economic Price Adjustment clause for the procurement of four (4) line items of various types of Glue. The period of performance commences the Date of Award through One Year with Four Option Years, if exercised. Delivery is required 5 days after receipt of delivery orders. UNICOR is requesting that these items be stocked for a 2-month period and delivered within 5 working days after the receipt of the delivery order. (UNICOR will guarantee purchase of any stock items when the contract is due to expire.) Item 0001, ADH0593, Contact, Spray, Non-Flam, Water-Base, 9,900 gallons required. Item 0002, ADH0540, Soft Seam-Adhesive, 55-gallon drums, 60 each required. Item 0003, ADH1004, Glue, K-Grip-392, 387,200 ounces required. Item 0004, ADH1005, Glue, Foam-Stick, 387,200 ounces required. This glue will be used to produce furniture at FCC Coleman. FOB Destination, UNICOR, FCC Coleman, Coleman Systems Furniture/Coleman Upholstery, 846 N.E. 54th Terrace, Coleman Florida 33521 No phone calls please for details about the items. All details and descriptions will be provided in the solicitation. The solicitation will be available for download from UNICOR's web page on about 12/17/01 @http://www.unicor.gov.procurement/profurniture.htm. The solicitations will not be mailed out or faxed. They must be downloaded from your computer. All items will be awarded to one vendor that is evaluation will be All or None. Evaluation will also be Best Value-Past Performance. All items are considered Commercial Items. All deliveries shall be FOB Destination: UNICOR, FCC Coleman. 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. Any questions or concerns should be faxed on company letterhead to the attention of Lula M. Thornton, Contracting Officer, fax number 202-305-7337 or 7350..

Web Link

FN1089-02 (http://www.unicor.gov/procurement/profurniture.htm)

Record

Loren Data Corp. 20011213/80SOL001.HTM (W-345 SN514963)