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. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is 001 and this solicitation is issued as a direct delivery contract. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 01-14. The North American Industrial Classification is 06 and small business size standard is 500. UNICOR intends to enter into a 100% small business set-aside,<$100K should be set-aside unless justified in writing) firm fixed price contract for the following items: Line Item 0001 Auto Hemmer with Yamato VC2700 sewing head on 5.6mm gauge. Delivery shall be FOB destination to Unicor warehouse 2600 highway 301 South Jesup GA 31599. The COTR shall be Donnie Roberson
+1 (555) 000-0000 ext709. Provision at FAR 52.212-1, Instructions to Offerors-Commercial applies to this acquisition. Offerors are to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with their proposal. Clause 52.212-2, Evaluation-Commercial Items applies. (IF PAST PERFORMANCE IS TO BE USED AS AN EVALUATION FACTOR USE THE FOLLOWING: FPI9999.999-9, Business Management Questionnaire must be completed with a minimum of (INSERT # OF REFERENCES 3-5) references of contracts that are of similar size and complexity.) 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-Commercial 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. (FOR IDIQ & REQUIREMENT CONTRACTS USE: FAR 52.216-19, Order Limitation, applies with the minimum order limitations per delivery order of (INSERT QTY OR $) each and a maximum not to exceed of (INSERT QTY OR $) each line item. Contractor will not be obligated to honor a series of orders from the same ordering office, within a 15 day period that together call for quantities exceeding the maximum order limitations of this item. However, the contractor shall honor orders exceeding the maximum order limitation unless the order, or orders, is returned to the ordering office within seven calendar days after issuance with a written statement expressing the contractor's intent not to ship and the reason. In accordance with FAR 52.216-18 Ordering, orders may be issued under the resulting contract from the date of award through five years thereafter. FAR 52.216-22 Indefinite Quantity clause applies.) OMB Clearance 9000-0136 Expires December 30, 2003 (FAR 52.211-2 Availability of Spec. IF DWG. OR SPECS INCLUDE: Listed in The DOD Index of Specs.) Vendors shall submit signed and dated proposals to UNICOR, Federal Prison Industries, Unicor Federal Prison Industries ATTN: Roger Holland Contracting Officer 2600 highway 301 south Jesup, GA 31599 Phone number
+1 (555) 000-0000 ext542. Proposals should be submitted on the SF1449. Proposal and certifications may also be sent by facsimile at
+1 (555) 000-0000 to the attention of the Roger Holland, Contracting Officer. The date and time for receipt of proposals is 11/14/2003 NLT 4:30pm EST. Proposal must indicate solicitation No. 001 , time specified for receipt of offerors, name, address and telephone number of offeror, technical description of the item being offered in sufficient detail to evaluate compliance with the requirements in the solicitation, 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 acknowledgment 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 offeror's initial proposal should contain offeror's 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 Roger Holland
contact@example.gov. All forms necessary to submit a (quote or proposal) as well as all clauses and provisions referenced in this announcement may be accessed at the following web site: www.arnet.gov/far/current. Forms are available on web site: http://www.unicor.gov/procurement/proforms.htm A completed ACH form must be on file prior to contract award. (IF DWG. INCLUDE: Drawings are available upon written request either by fax at (INSERT# ) (INSERT ANY NOTE EXAMPLE NOTE 1, SET-SIDE).
