Locks and Key Plugs

Added: Oct 31, 2012 7:47 am
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 LOCKS/KEY PLUGS for the following UNICOR Factory:

FCI Milan, MI

Solicitation number is FN1367-13, and this solicitation will be issued as a Request for Proposal. The minimum delivery order quantity of 250 each and the maximum delivery order of $20,000.00. Delivery lead time is 30 days.

NAICS code associated with this requirement is 332510. The small business size standard for NAICS code 332510 is 500 employees. Offerors are advised that the Government intends to evaluate offers and award on a SINGLE AWARD BASIS. This is a 100% small business set aside requirement. Therefore, only offers received from small businesses will be considered for award.

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 e-fax at 352-330-8184 or email to gisette.terrones@usdoj.gov. Email proposal shall be sent as an Adobe PDF files and offerors shall contact Gisette Terrones to verify receipt of proposal. All questions shall be asked in writing and shall be submitted to Gisette Terrones at gisette.terrones@usdoj.gov and Tatea Cavanaugh at tatea.cavanaugh@usdoj.gov. The email subject line shall state the solicitation number FN1367-13. 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. All offerors must acknowledge all amendments if any. 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.