SOLICITATION NOTICE
S -- LODGING LAUNDRY SERVICES AT HANSCOM INN, HANSCOM AFB,MA
- Notice Date
- 9/3/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- ESC/PKO, 20 Schilling Circle, Bldg. 1305, 3rd. floor, Hanscom AFB, MA 01731-2800
- ZIP Code
- 01731-2800
- Solicitation Number
- F1MWR121560200
- Point of Contact
- Marietta Sciaraffa, Contract Specialist, 781-377-7051
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial services prepared in accordance with the format described in FAR Part 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. This requirement is being issued as a Request for Quotation (RFQ), F1MWR121560200. This document and incorporated provisions are those in effect through FAC 2001-08 dated July 29-2002. NAICS Code is 812332 and the Small Business Size Standard is $12.0 million. This requirement is set-aside for small business. The requirement is as follows: (12 MONTHS) The contractor shall furnish all parts, labor, materials, tools, equipment and transportation necessary to perform all operations in connection with the pick up, delivery and cleaning of Government laundry in Building 1427 for five (5) days per week Monday through Friday, excluding holidays for the Period of Performance: 01 Oct 02 through 30 Sep 03. All materials and products shall be contractor furnished. The Hanscom AFB, Inn shall be billed monthly for services rendered. All unsatisfactory performance shall be confirmed in writing to the contractor and the contractor shall reply in writing the corrective action taken. The Hanscom Inn estimates 30,416 pieces will be serviced monthly and 365,000 yearly. The contractor shall provide substitute vehicle in the event the regular vehicle is out of commission. The Government will be sure that all soiled laundry is at a central pick up point. Pick up and delivery will be no later than 11:00AM . A separate receipt will be presented at pick up and drop-off to be signed by both parties. All laundry shall be washed, dried, pressed folded and separated by piece type. The contractor shall replace damaged laundry with an exact duplicate or cost of reimbursement. The laundry shall include but not limited to fitted sheets, flat sheets, pillow cases, blankets, bed spreads, crib sheets, mattress pads, bath mats, bath towels, hand towels, wash cloths, kitchen towels and table cloths. No monies will be granted in excess of the agreed upon figures. The applicable form shall be the locally produced Linen Count Sheet. The work performed must meet all Local, State and Federal Codes. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial; FAR 52.212-2, Evaluation-Commercial Items (the evaluation criteria is Price and Past Performance); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (all offerors shall include a completed copy of this provision with their quotation); FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders-Commercial Items (in Paragraph (b) the following clauses apply: 52.219-8, 52.219-14, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-41, 52.222-42, and 52.232-33. The following DFARS clauses apply: 252.204-7004, 252.212-7000, 252.237-7012, Instruction to Offerors (Count of Articles), 252.237-7014, Loss or Damage, 252.237-7016, Delivery Tickets and 252.237-7018, Special Definitions of Government Property. FAR 52.252-2 Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil. All offers are due no later than 3:00PM (EST) 12 Sep 02. Offers may be emailed to Marietta.Sciaraffa@hanscom.af.mil or faxed to 781-377-4324. Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you need a Dun & Bradstreet (DUNS) number. Call 800-333-0505. If you are not registered in CCR, you may go to website http://www.ccr.gov or call 888-227-2423. An Acquisition Ombudsman, Colonel Jerry T. Corley, Director, Commander's Staff, has been appointed to hear concerns from offerors or potential offerors during proposal development. You should only contact the Ombudsman with issues or problems you cannot satisfactorily resolve with the program manager and/or contracting officer. The Ombudsman role is to hear concerns, issues, and recommendations and communicate these to the appropriate government personnel. The Ombudsman will maintain strict confidentiality if desired. The Ombudsman does not evaluate proposals or participate in source selection. You can contact the Ombudsman at (781) 377-5106. See Numbered Note(s) 1.
- Web Link
-
N/A
(http://www2.eps.gov/spg/USAF/AFMC/ESC/F1MWR121560200/N/A)
- Place of Performance
- Address: N/A
- Zip Code: N/A
- Country: N/A
- Zip Code: N/A
- Record
- SN00156513-W 20020905/020903213337 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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