Loren Data's SAM Daily™

FBO DAILY ISSUE OF OCTOBER 23, 2004 FBO #1062
SOLICITATION NOTICE

S -- SHOP TOWEL AND RUG RENTAL AND CLEANING

Notice Date

10/21/2004
 

Notice Type

Solicitation Notice
 

NAICS

812332 — Industrial Launderers
 

Contracting Office

DHS - Border and Transportation Security, Customs and Border Protection, Procurement Division, 1300 Pennsylvania Avenue, N.W., Room 1310 NP, Washington, DC, 20229
 

ZIP Code

20229
 

Solicitation Number

Reference-Number-DRT-05-0003
 

Response Due

11/1/2004
 

Archive Date

11/16/2004
 

Small Business Set-Aside

Total Small Business
 

Description

SHOP TOWELS AND RUG CLEANING/RENTAL PLEASE PROVIDE A QUOTATION TO FURNISH SHOP TOWELS AND RUG CLEANING/RENTAL SERVICES FROM 11/08/2004 THROUGH 09/30/2005 BASED ON THE PROPOSED LOCATIONS, QUATITIES AND SERVICE SCHEDULES LISTED BELOW. THE FOLLOWING ITEMS ARE BEING REQUESTED: 100% COTTON SHOP TOWELS 18X18 4 X 6 RUGS 4 X 6 LOGO RUG 3 X 4 MATS 3 X 5 SCRAPPER MATS NITRILE RUBBER ANITIBIOTIC SOAP 800ML U.S. BORDER PATROL IS SEEKING A VENDOR WHO CAN SERVE ALL LOCATIONS UNDER ONE PURCHASE ORDER. BIDS WILL BE DUE BY 11/01/2004 FOR SERVICES TO BEGIN ON 11/08/2004. U.S. BORDER PATROL RESERVES THE RIGHT TO MAKE MINOR ADJUSTMENTS IN QUANTITIES AND LOCATIONS AS THE ACTURAL DELIVERY DATE ARRIVES. THE U.S. BORDER PATROL ALSO RESERVES THE RIGHT TO ADD OR DELETE LOCATIONS THROUGHOUT THE CONTRACT SHOULD THE NEEDS CHANGE. FAR CLAUSES 52.217-5,52.217-9 ARE APPLICABLE TO THIS CONTRACT AS THEY RELATE TO THE USBP?S RIGHTS TO EXERCISE OPTIONS AFTER THE BASE YEAR. FAR CLAUSE 52.222-41 THE ?SERVICE CONTRACT ACT OF 1965?, AS AMENDED (MAY 1989) APPLIES TO THIS CONTRACT. FAR CLAUSE 52.222-43 IS ALSO APPLICABLE AS IT RELATES TO CURRENT WAGE RATES AT THE TIME THE OPTION IS EXERCISED. ATTACHED IS A CURRENT WAGE DETERMINATION WHICH INCLUDES THE MINIMUM WAGE BY JOB CLASSIFICATION AND BY COUNTY AS WELL AS THE REQUIRED FRINGE BENEFITS, AND POSTER. THE FINAL CONTRACT WILL BE ON A GOVERNMENT ?ORDER FOR SUPPLIES OR SERVICES? (PURCHASE ORDER). UNDER THE PROMPT PAYMENT ACT, THE GOVERNMENT HAS 30 DAYS FROM DATED RECEIPTS OF INVOICE (AFTER INSPECTION AND ACCEPTANCE OF THE SERVICE) TO INITIATE PAYMENT. THE SUBMITTED QUOTATION MUST INCLUDE THE FEDERAL TAX ID NUMBER, DUNS AND BRADSTREET NUMBER AND MUST BE REGISTERED IN CCR. REQUIRED DELIVERY DATE WILL BE ON 11/08/2004. ALL PRICING WILL BE FOB DESTINATION WITHOUT ENVIRONMENTAL CHARGE AND PREDETERMINED LOSS RATE. THE CONTRACT WILL BE AWARDED ON AN ALL OR NONE BASIS BASED ON LOWEST FIRM-FIXED PRICE CONTRACT WITH A BASE YEAR (INCLUSIVE OF OPTIONS) AND 3 OPTION YEARS. PLEASE PRICE ALL LINE ITEMS INDIVIDUALLY. THE ATTACHED CLAUSES LISTED BY REFERENCE MAINTAIN THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST, THE CONTRACTING OFFICE WILL MAKE THEIR FULL TEXT AVAILABLE. IT IS THE RESPONSIBILITY OF THE VENDOR TO UNDERSTAND THE CONTEXT OF THE ATTACHED CLAUSES. ALSO, THE FULL TEXT OF THE CLAUSES MAY BE ACCESSED ELECTRONICALLY AT THE FOLLOWING ADDRESS: http://www.arnet.gov/far FOR QUESTIONS, CONTACT PURCHASING AGENT ROSIE ZARAGOZA AT (830) 778-7077 OR BY E-MAIL AT rosie.zaragoza@dhs.gov. A DESIGNATED REPRESENTATIVE AT EACH LOCATION WILL BE RESPONSIBLE FOR REVIEWING, ACCEPTING AND RECEIVING THE PRODUCTS OCVERED UNDER THE PURCHASE ORDER. UNDER THE PROMPT PAYMENT ACT, THE GOVERNMENT HAS 30 DAYS FROM DATED RECEIPT OF INVOICE (AFTER INSPECTION AND ACCEPTANCE OF THE PRODUCT) TO INITIATE PAYMENT. THIS CONTRACT WILL BE AWARDED ON A FIRM-FIXED PRICE, BILATERAL CONTRACT AND SUBJECT TO THE WRITTEN APPROVAL OF THE U.S. BORDER PATROL CONTRACTING OFFICER AND THE CONTRACTOR SHALL NOT BE BINDING UNTIL SO APPROVED. 1. FURNISH WEEKLY SHOP TOWELS 18 X 18 AND SHOP TOWEL CLEANING FOR AIRCRAFT MAINTENANCE FACILITY 100 SHOP TOWELS AT $_____ = $________/WK X 52 WKS a. DEL RIO BORDER PATROL AIR MAINTENANCE ? 100 TOWELS b. DELIVER TO: U.S.B.P. 1108 W. 10TH ST./INTERNATIONAL AIRPORT DEL RIO, TEXAS 78840 ATTN: BILL SHINN c. THESE SHOP TOWELS ARE NEEDED TO COMPLY WITH EMPLOYEE AND PUBLIC SAFETY AND FEDERAL REGULATIONS. 2. FURNISH WEEKLY ANTIBIOTIC SOAP 800 ml AT THE AIR MANINTENANCE FACILITY 2 AT $_____ = $________/WK X 52 WKS a. DEL RIO BORDER PATROL AIR MAINTENANCE ? 2 SOAPS 800ml b. DELIVER TO: U.S.B.P. 1108 W. 10TH ST./INTERNATIONAL AIRPORT DEL RIO, TEXAS 78840 ATTN: BILL SHINN c. THESE SOAPS ARE NEEDED TO COMPLY WITH EMPLOYEE AND PUBLIC SAFETY AND FEDERAL REGULATIONS. 3. FURNISH BI-WEEKLY SHOP TOWELS 18 X 18 AND SHOP TOWEL CLEANING FOR THE EAGLE PASS GARAGE. 200 AT $_____ = $________/WK X 26 WKS a. EAGLE PASS GARAGE? 200 SHOP TOWELS b. DELIVER TO: U.S.B.P. 2285 DEL RIO BLVD. EAGLE PASS, TEXAS 78852 ATTN: STAN HENDERSON c. THESE SHOP TOWELS ARE NEEDED TO COMPLY WITH EMPLOYEE AND PUBLIC SAFETY AND FEDERAL REGULATIONS. 4. FURNISH WEEKLY RUG CLEANING AND RUG RENTAL AT THE EAGLE PASS STATION 4 X 6 RUGS AT $_____ X 14 = $________/WK X 52 WKS a. EAGLE PASS STATION ? 14 RUGS b. DELIVER TO: U.S.B.P. 2285 DEL RIO BLVD. EAGLE PASS, TEXAS 78852 ATTN: KEVIN BRASHEAR c. THESE RUGS ARE NEEDED TO COMPLY WITH EMPLOYEE AND PUBLIC SAFETY AND FEDERAL REGULATIONS. 5. FURNISH WEEKLY RUG CLEANING AND RUG RENTAL AT THE EAGLE PASS STATION. 4 X 6 LOGO RUGS AT $_____ X 3 = $________/WK X 52 WKS a. EAGLE PASS STATION? 3 LOGO RUGS b. DELIVER TO: U.S.B.P. 2285 DEL RIO BLVD EAGLE PASS, TX 78852 ATTN: KEVIN BRASHEAR c. THESE RUGS ARE NEEDED TO COMPLY WITH EMPLOYEE AND PUBLIC SAFETY AND FEDERAL REGULATIONS. 6. FURNISH WEEKLY SCRAPPER MAT CLEANING AND SCRAPPER MAT RENTAL AT THE EAGLE PASS STATION. 3 X 5 MATS (100% NITRILE RUBBER) AT $_____ X 4 = $________/WK X 52 WKS a. EAGLE PASS STATION? 4 SCRAPPER MATS b. DELIVER TO: U.S.B.P. 2285 DEL RIO BLVD EAGLE PASS, TX 78852 ATTN: KEVIN BRASHEAR c. THESE RUGS ARE NEEDED TO COMPLY WITH EMPLOYEE AND PUBLIC SAFETY AND FEDERAL REGULATIONS. 7. FURNISH WEEKLY RUG CLEANING AND RENTAL AT THE BRACKETTVILLE STATION. 4 X 6 LOGO RUGS AT $_____ X 4 = $________/WK X 52 WKS a. BRACKETTVILLE BORDER PATROL STATION ? 4 LOGO RUGS b. DELIVER TO: U.S.B.P. 802 SPRING STREET BRACKETTVILLE, TEXAS 78832 ATTN: DAVID ALEXANDER c. THESE RUGS ARE NEEDED TO COMPLY WITH EMPLOYEE AND PUBLIC SAFETY AND FEDERAL REGULATIONS. 8. FURNISH WEEKLY RUG CLEANING AND RENTAL AT THE BRACKETTVILLE STATION. 4 X 6 RUGS AT $_____ X 4 = $________/WK X 52 WKS a. BRACKETTVILLE BORDER PATROL STATION ? 4 RUGS b. DELIVER TO: U.S.B.P. 802 SPRING STREET BRACKETTVILLE, TEXAS 78832 ATTN: DAVID ALEXANDER c. THESE RUGS ARE NEEDED TO COMPLY WITH EMPLOYEE AND PUBLIC SAFETY AND FEDERAL REGULATIONS. 9. FURNISH WEEKLY SHOP TOWEL 18 X 18 RENTAL AND CLEANING AT THE DEL RIO GARAGE. 200 AT $_____ = $________/WK X 52 WKS a. U.S. BORDER PATROL HDQTRS GARAGE ? 200 TOWELS b. DELIVER TO: U.S.B.P. 2401 DODSON AVENUE DEL RIO, TEXAS 78840 ATTN: STANLEY HENDERSON c. THESE SHOP TOWELS ARE NEEDED TO COMPLY WITH EMPLOYEE AND PUBLIC SAFETY AND FEDERAL REGULATIONS. 10. FURNISH WEEKLY SHOP TOWEL 18 X 18 RENTAL AND CLEANING AT THE UVALDE GARAGE. 50 AT $_____ = $________/WK X 52 WKS a. U.S. BORDER PATROL UVALDE GARAGE ? 50 SHOP TOWELS b. DELIVER TO: U.S.B.P. #30 INDUSTRIAL PARK UVALDE, TEXAS 78801 ATTN: STANLEY HENDERSON c. THESE SHOP TOWELS ARE NEEDED TO COMPLY WITH EMPLOYEE AND PUBLIC SAFETY AND FEDERAL REGULATIONS. 11. FURNISH WEEKLY RUG RENTAL AND CLEANING AT THE UVALDE STATION. 4 X 6 RUGS AT $_____ X 2 = $________/WK X 52 WKS a. U.S. BORDER PATROL UVALDE STATION ? 2 RUGS b. DELIVER TO: U.S.B.P. #30 INDUSTRIAL PARK UVALDE, TEXAS 78801 ATTN: DAVID Mc CUTCHEN c. THESE RUGS ARE NEEDED TO COMPLY WITH EMPLOYEE AND PUBLIC SAFETY AND FEDERAL REGULATIONS. 12. FURNISH WEEKLY RUG RENTAL AND CLEANING AT THE UVALDE STATION. 4 X 6 LOGO RUGS AT $_____ X 1 = $________/WK X 52 WKS a. U.S. BORDER PATROL UVALDE STATION ? 1 LOGO RUG b. DELIVER TO: U.S.B.P. #30 INDUSTRIAL PARK UVALDE, TEXAS 78801 ATTN: DAVID Mc CUTCHEN c. THESE RUGS TOWELS ARE NEEDED TO COMPLY WITH EMPLOYEE AND PUBLIC SAFETY AND FEDERAL REGULATIONS. 13. FURNISH WEEKLY RUG RENTAL AND CLEANING AT THE UVALDE ANNEX. 4 X 6 RUGS AT $_____ X 3 = $________/WK X 52 WKS. a. U.S. BORDER PATROL UVALDE ANNEX ? 3 RUG b. DELIVER TO: U.S.B.P. UVALDE ANNEX #30 INDUSTRIAL PARK UVALDE, TEXAS 78801 ATTN: DAVID Mc CUTCHEN c. THESE RUGS ARE NEEDED TO COMPLY WITH EMPLOYEE AND PUBLIC SAFETY AND FEDERAL REGULATIONS. 14. FURNISH WEEKLY RUG CLEANING AND RUG RENTAL AT THE DEL RIO STATION. 3 X 4 PLAIN RUGS AT $_____ X 2 = $________/WK X 52 WKS a. U.S. BORDER PATROL DEL RIO STATION? 2 PLAIN RUGS b. DELIVER TO: U.S.B.P. 2300 HWY 90 EAST DEL RIO, TEXAS 78840 ATTN: JAVIER ESQUIVEL c. THESE RUGS ARE NEEDED TO COMPLY WITH EMPLOYEE AND PUBLIC SAFETY AND FEDERAL REGULATIONS. 15. FURNISH WEEKLY RUG CLEANING AND RUG RENTAL AT THE DEL RIO STATION. 4 X 6 PLAIN RUGS AT $_____ X 4 = $________/WK X 52 WKS a. U.S. BORDER PATROL DEL RIO STATION? 5 PLAIN RUGS b. DELIVER TO: U.S.B.P. 2300 HWY 90 EAST DEL RIO, TEXAS 78840 ATTN: JAVIER ESQUIVEL c. THESE RUGS ARE NEEDED TO COMPLY WITH EMPLOYEE AND PUBLIC SAFETY AND FEDERAL REGULATIONS. 16. FURNISH WEEKLY SHOP TOWEL RENTAL 18 X 18 AND CLEANING AT THE CARRIZO SPRINGS GARAGE. 50 AT $_____ = $________/WK X 52 WKS a. U.S. BORDER PATROL CARRIZO SPRINGS GARAGE ? 50 SHOP TOWELS b. DELIVER TO: U.S.B.P. HWY 85 EAST CARRIZO SPRINGS, TEXAS 78834 ATTN: JOHN POOLE c. THESE SHOP TOWELS ARE NEEDED TO COMPLY WITH EMPLOYEE AND PUBLIC SAFETY AND FEDERAL REGULATIONS. 17. FURNISH WEEKLY RUG CLEANING AND RUG RENTAL AT THE CARRIZO SPRINGS. 4 X 6 PLAIN RUGS AT $_____ X 5 = $________/WK X 52 WKS a. U.S. BORDER PATROL DEL RIO STATION? 5 PLAIN RUGS b. DELIVER TO: U.S.B.P. HWY 85 EAST CARRIZO SPRINGS, TEXAS 78834 ATTN: JOHN POOLE c. THESE RUGS ARE NEEDED TO COMPLY WITH EMPLOYEE AND PUBLIC SAFETY AND FEDERAL REGULATIONS. 18. FURNISH WEEKLY RUG RENTAL AND CLEANING AT THE CARRIZO SPRINGS STATION. 4 X 6 LOGO RUGS AT $_____ X 2 = $________/WK X 52 WKS a. U.S. BORDER PATROL CARRIZO SPRINGS STATION ? 2 LOGO RUG b. DELIVER TO: U.S.B.P. HWY 85 EAST CARRIZO SPRINGS, TEXAS 78834 ATTN: JOHN POOLE c. THESE RUGS TOWELS ARE NEEDED TO COMPLY WITH EMPLOYEE AND PUBLIC SAFETY AND FEDERAL REGULATIONS. 19. FURNISH WEEKLY RUG RENTAL AND CLEANING AT THE DEL RIO HEADQUARTERS. 4 X 6 LOGO RUGS AT $_____ X 13 = $________/WK X 52 WKS a. U.S. BORDER PATROL DEL RIO HEADQUARTERS ? 13 LOGO RUG b. DELIVER TO: U.S.B.P. 2401 DODSON AVENUE DEL RIO, TEXAS 78840 ATTN: BONNIE WARREN c. THESE RUGS TOWELS ARE NEEDED TO COMPLY WITH EMPLOYEE AND PUBLIC SAFETY AND FEDERAL REGULATIONS. 20. FURNISH WEEKLY RUG RENTAL AND CLEANING AT THE DEL RIO REPAIRS AND ALTERATIONS. 3 X 4 PLAIN RUGS AT $_____ X 20 = $________/WK X 52 WKS. a. U.S. BORDER PATROL R & A DEPARTMENT ? 20 PLAIN RUG b. DELIVER TO: U.S.B.P. 2401 DODSON AVENUE DEL RIO, TEXAS 78840 ATTN: RUDY ARREDONDO c. THESE RUGS ARE NEEDED TO COMPLY WITH EMPLOYEE AND PUBLIC SAFETY AND FEDERAL REGULATIONS. 21. FURNISH WEEKLY RUG RENTAL AND CLEANING AT THE DEL RIO REPAIRS AND ALTERATIONS. 4 X 6 PLAIN RUGS AT $_____ X 2 = $________/WK X 52 WKS. a. U.S. BORDER PATROL R & A DEPARTMENT ? 2 PLAIN RUG b. DELIVER TO: U.S.B.P. 2401 DODSON AVENUE DEL RIO, TEXAS 78840 ATTN: RUDY ARREDONDO c. THESE RUGS ARE NEEDED TO COMPLY WITH EMPLOYEE AND PUBLIC SAFETY AND FEDERAL REGULATIONS. 22. FURNISH WEEKLY RUG RENTAL AND CLEANING AT THE DEL RIO HEADQUARTERS ADMIN OFFICE. 4 X 6 DOUBLE LOGO RUG AT $_____ X 1 = $________/WK X 52 WKS. a. U.S. BORDER PATROL ADMIN OFFICE ? 1 DOUBLE LOGO RUG b. DELIVER TO: U.S.B.P. 2401 DODSON AVENUE DEL RIO, TEXAS 78840 ATTN: JOLEE MCKASKLE c. THESE RUGS ARE NEEDED TO COMPLY WITH EMPLOYEE AND PUBLIC SAFETY AND FEDERAL REGULATIONS. 23. FURNISH WEEKLY RUG RENTAL AND CLEANING AT THE SAN ANGELO STATION. 4 X 6 LOGO RUGS AT $_____ X 1 = $________/WK X 52 WKS. a. U.S. BORDER PATROL SAN ANGELO STATION ? 1 LOGO RUG b. DELIVER TO: U.S.B.P. 8210 HANGAR ROAD SAN ANGELO, TEXAS 76904 ATTN: RANDY RIGSBY c. THESE RUGS ARE NEEDED TO COMPLY WITH EMPLOYEE AND PUBLIC SAFETY AND FEDERAL REGULATIONS. 24. FURNISH WEEKLY RUG RENTAL AND CLEANING AT THE SAN ANGELO STATION. 3 X 4 PLAIN RUGS AT $_____ X 1 = $________/WK X 52 WKS. a. U.S. BORDER PATROL SAN ANGELO STATION ? 1 PLAIN RUG b. DELIVER TO: U.S.B.P. 8210 HANGAR ROAD SAN ANGELO, TEXAS 76904 ATTN: RANDY RIGSBY c. THESE RUGS ARE NEEDED TO COMPLY WITH EMPLOYEE AND PUBLIC SAFETY AND FEDERAL REGULATIONS. 25. FURNISH WEEKLY RUG RENTAL AND CLEANING AT THE UVALDE AIR OPERATIONS. 3 X 4 PLAIN RUGS AT $_____ X 3 = $________/WK X 52 WKS. a. U.S. BORDER PATROL UVALDE ANNEX ? 3 LOGO RUG b. DELIVER TO: U.S.B.P. AIR OPERATIONS 130 HOWARD LANGFORD DRIVE UVALDE, TEXAS 78801 ATTN: HANK MOSES c. THESE RUGS ARE NEEDED TO COMPLY WITH EMPLOYEE AND PUBLIC SAFETY AND FEDERAL REGULATIONS.
 

Place of Performance

Address: CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL, VARIOUS LOCATIONS

Zip Code: 78840

Country: UNITED STATES
 

Record

SN00697111-W 20041023/041021211515 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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