MODIFICATION
72 -- Hospital Laundry and Dry Cleaning
- Notice Date
- 2/12/2004
- Notice Type
- Modification
- Contracting Office
- Department of the Air Force, United States Air Force Europe, 48 CONS/LGC, RAF Feltwell Unit 5070 Box 270, RAF Feltwell, UK, 09461-0270
- ZIP Code
- 09461-0270
- Solicitation Number
- FA5587-04-Q1165
- Response Due
- 2/20/2004
- Point of Contact
- Sharon Frank, Contract Specialist, Phone 011441638-527203, Fax 011441638-527183, - TSgt Ross Brown, Contract Specialist, Phone 011 44 1638 527084, Fax 011 44 1638 527192,
- E-Mail Address
-
sharon.frank@lakenheath.af.mil, ross.brown@lakenheath.af.mil
- Description
- 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. Quotes are being requested and a written solicitation will not be issued. Due to the complexity of the requirement, this solicitation will only be open to sources in the United Kingdom. All responses to this Solicitation/Request for Quotation (RFQ) must refer to Solicitation Number FA5587-04-Q-1165. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-15. The North American Industrial Classification System Code for this requirement is 812320. The government intends to award a Firm Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) under Far Part 13, Simplified Acquisition Procedures (SAP) and FAR Part 12, Acquisition of Commercial Items. This will be awarded with one base year and four option years. There are (3) three line items for this requirement as follows: CLIN 0001: Services, non-personal: Hospital Laundry services at RAF Lakenheath. Contractor shall provide all personnel, equipment, tools, materials, supervision and other items necessary to perform the Hospital Laundry and Dry cleaning services in accordance with the attached Statement of Work (SOW) and attachments thereto. Period of Performance (Base Year) 01 April 2004 - 30 September 2004. Laundry by weights (list of articles and weights in SOW) QTY 215,010 LBS, UNIT PRICE ?________ EXT PRICE ?________; CLIN 0002: Dry Cleaning Services QTY 300 SQ YDS, UNIT PRICE: ?________ EXT PRICE: ?________; CLIN 0003: Reimbursable Repairs and Services QTY 1500 EA, UNIT PRICE: ?________ EXT PRICE: ?________; CLIN 1001: Services, non-personal: Hospital Laundry services at RAF Lakenheath. Contractor shall provide all personnel, equipment, tools, materials, supervision and other items necessary to perform the Hospital Laundry and Dry cleaning services in accordance with the attached Statement of Work (SOW) and attachments thereto. Period of Performance (Option 1) 01 October 2004 - 30 September 2005. Laundry by weights (list of articles and weights in SOW) QTY 215,010 LBS, UNIT PRICE ?________ EXT PRICE ?________; CLIN 1002: Dry Cleaning Services QTY 300 SQ YDS, UNIT PRICE: ?________ EXT PRICE: ?________; CLIN 1003: Reimbursable Repairs and Services QTY 1500 EA, UNIT PRICE: ?________ EXT PRICE: ?________; CLIN 2001: Services, non-personal: Hospital Laundry services at RAF Lakenheath. Contractor shall provide all personnel, equipment, tools, materials, supervision and other items necessary to perform the Hospital Laundry and Dry cleaning services in accordance with the attached Statement of Work (SOW) and attachments thereto. Period of Performance (Option 2) 01 October 2005 - 30 September 2006. Laundry by weights (list of articles and weights in SOW) QTY 215,010 LBS, UNIT PRICE ?________ EXT PRICE ?________; CLIN 2002: Dry Cleaning Services QTY 300 SQ YDS, UNIT PRICE: ?________ EXT PRICE: ?________; CLIN 2003: Reimbursable Repairs and Services QTY 1500 EA, UNIT PRICE: ?________ EXT PRICE: ?________; CLIN 3001: Services, non-personal: Hospital Laundry services at RAF Lakenheath. Contractor shall provide all personnel, equipment, tools, materials, supervision and other items necessary to perform the Hospital Laundry and Dry cleaning services in accordance with the attached Statement of Work (SOW) and attachments thereto. Period of Performance (Option 3) 01 October 2006 - 30 September 2007. Laundry by weights (list of articles and weights in SOW) QTY 215,010 LBS, UNIT PRICE ?________ EXT PRICE ?________; CLIN 3002: Dry Cleaning Services QTY 300 SQ YDS, UNIT PRICE: ?________ EXT PRICE: ?________; CLIN 3003: Reimbursable Repairs and Services QTY 1500 EA, UNIT PRICE: ?________ EXT PRICE: ?________; CLIN 4001: Services, non-personal: Hospital Laundry services at RAF Lakenheath. Contractor shall provide all personnel, equipment, tools, materials, supervision and other items necessary to perform the Hospital Laundry and Dry cleaning services in accordance with the attached Statement of Work (SOW) and attachments thereto. Period of Performance (Option 4) 01 October 2007 - 30 September 2008. Laundry by weights (list of articles and weights in SOW) QTY 215,010 LBS, UNIT PRICE ?________ EXT PRICE ?________; CLIN 4002: Dry Cleaning Services QTY 300 SQ YDS, UNIT PRICE: ?________ EXT PRICE: ?________; CLIN 4003: Reimbursable Repairs and Services QTY 1500 EA, UNIT PRICE: ?________ EXT PRICE: ?________; Clauses and provisions listed below can be viewed and/or downloaded from the Internet: http://farsite.hill.af.mil/. The following provisions and clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors--Commercial Items (Jul 2003). Addendum to FAR 52.212-1, Instructions to Offerors--Commercial Items Period for acceptance of offerors: The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offors. NOTE: Paragraphs (b)(4); (b)(11); (c); (h) are not applicable. . FAR 52.212-2, Evaluation--Commercial Items (Jan 1999). Paragraph A of this clause is completed as follows: The following factors shall be used to evaluate offers: (i) price and (ii) conformance to the above specifications. FAR 52.212-3 (Including Alt I), Offeror Representations and Certifications--Commercial Items, (June 2003). FAR 52.212-4, Contract Terms and Conditions--Commercial Items, (Oct 2003). FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Oct 2003) with the following items checked as applicable: FAR 52.203-6, Restrictions on Subcontractor Sales to the Government with Alternate I; FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.215-5 Contract Terms and Conditions required to Implement Statutes or Executive Orders-Commercial Items (June 2003)(Deviation)FAR 52.217-8, Option to extend services (Nov 1999) Fill in is 30 days. FAR 52.217-9, Option to Extend the Term of the Contract (Mar 2000) Fill ins are 30 days, 60 days and 54 months. FAR 52,233-2, Service of Protest (Aug 1996), FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998), FAR 52.252-2 Clauses incorporated by Reference (Feb 1998) FAR 52.252-5, Authorized Deviations in Provisions (APR 1984), FAR 52.252-6, Authorized Deviations in Clauses (APR 1984), DFARS 252.212-7000, Offeror Representations and Certifications--Commercial Items, (Nov 1995). DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Oct 2003) with the following items checked as applicable: FAR 52.203-3, Gratuities; DFARS 252.232-7003, Electronic Submission of Payment Requests. DFARS 252.243-7002, Certification of Requests for Equitable Adjustment, DFARS 252.247-7023, Transportation of Supplies by Sea Due to the nature of this requirement. Please contact SSgt Sharon Frank at 44 (0) 1638-52-7072 or TSgt Ross Brown at 44 (0) 1638-52-7084 for a copy of the SOW. Quote is valid for 90 days from the date of submission.
- Place of Performance
- Address: 48 Medical, RAF Lakenheath
- Zip Code: IP26 4HL
- Country: United Kingdom
- Zip Code: IP26 4HL
- Record
- SN00521524-W 20040214/040212212506 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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