SOLICITATION NOTICE
W -- Lease and Cleaning of #2 Shop Towels for Maintenance Center Albany, USMC.
- Notice Date
- 6/22/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333312
— Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing
- Contracting Office
- Department of the Navy, United States Marine Corps, Marine Corps Logistics Command, M67004 MARINE CORPS LOGISTICS COMMAND ALBANY RCO 814 Radford Blvd Albany, GA
- ZIP Code
- 00000
- Solicitation Number
- M6700409T0100
- Response Due
- 7/6/2009
- Archive Date
- 7/21/2009
- Point of Contact
- Edwn Zapata 229-639-8459
- Small Business Set-Aside
- Total Small Business
- Description
- Lease, Rental of Cleaning Equipment (shop towels)SOLICITATION NUMBER: M67004-09-T-0100SOLICITATION CLOSES 6 July 2009, 13:00 A.M. EST Point of contact: Mr. Edwin Zapata, Contracts Dept. (Code S1924) P.O. Drawer 43019, MCLB Albany, GA 31704-3019, (229)639-5768, email edwin.zapata@usmc.mil (preferred).FAX (229) 639-8232. This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included with or attached to this notice. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-33 and Defense Acquisition Circular 91-13. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION; This Request for Quotation is 100% Set-Aside for Small Businesses. Only offers received from certified small businesses will be considered for award. NAICS 333312 Commercial Laundry, small business size standard of 500 people applies. A firm-fixed-price purchase order for one year with two option years is the anticipated result of this effort. The government reserves the right to make one, multiple, or no awards resulting from this solicitation. The Rags are to be delivered and picked up at Marine Corps Logistics Command, Maintenance Center Albany, GA 31704 in accordance with (IAW)attached Statement of Work (SOW). CLIN 0001: BASIC YEAR (1 September 2009 - 31 August 2010) - The contractor shall provide, leasing and cleaning of a quantity of 600 bundles per week (300 on Monday) (300 On Thursday) of shop towels. EACH BUNDLE SHALL CONTAIN 50 EACH # 2 SHOP TOWELS. Towels shall be 12"X12", Grade A and of any color. Each delivery shall include a 1% automatic loss replacement of Shop Towels. All work shall be completed IAW attached Statement of Work. QTY 12 Months (Invoices shall be submitted monthly. Quotes per month should be evenly divisible by 12 months). CLIN 1001: OPTION 1 (1 September 2010 - 31 August 2011) - The contractor shall provide, leasing and cleaning of a quantity of 600 bundles per week (300 on Monday) (300 On Thursday) of shop towels. EACH BUNDLE SHALL CONTAIN 50 EACH # 2 SHOP TOWELS. Towels shall be 12"X12", Grade A and of any color. Each delivery shall include a 1% automatic loss replacement of Shop Towels. All work shall be completed IAW attached Statement of Work. QTY 12 Months (Invoices will be submitted monthly. Quotes per month should be evenly divisible by 12 months). CLIN 2001: OPTION 2 (1 September 2011 - 31 August 2012) - The contractor shall provide, leasing and cleaning of a quantity of 600 bundles per week (300 on Monday) (300 On Thursday) of shop towels. EACH BUNDLE SHALL CONTAIN 50 EACH # 2 SHOP TOWELS. Towels shall be 12"X12", Grade A and of any color. Each delivery shall include a 1% automatic loss replacement of Shop Towels. All work shall be completed IAW attached Statement of Work. QTY 12 Months (Invoices will be submitted monthly. Quotes per month should be evenly divisible by 12 months). The following FAR/DFAR Clauses/Provisions apply: 52.211-15 Defense Priority And Allocation Requirements; 252.211-7003 Item Identification and Valuation; 52.212-1 Instructions to Offerors-Commercial Items; 52.212-2 Evaluation - Commercial Items, Evaluation factors in order of importance are Price, Delivery requirement and past performance. All offers must contain 2 past performance references; 52.212-3(Alt 1) Offeror Representations and Certifications - Commercial Items; 52.212-4 Contract Terms and Conditions - Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items (Incorporating - 52.219-6 Notice of Total Small Business Set-Aside; 52.219-28 Post-Award Small Business Program Representation; 52.222-3 Convict Labor; 52.222-19 Child Labor - Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-41 Service Contract Act of 1965; 52.222-42 Statement of Equivalent Rates for Federal Hires DOL WD - 2005-2131 REV 7, dated 05/26/2009 - Washer, Machine $8.03 hourly 1) Ten paid holidays, 2) Paid annual leave (vacation) of two hours each week for employees with less than three years of service, three hours each week for employees with three years but less than fifteen years of service, and four hours each week for employees with fifteen or more years of service.; 52.222-50 Combating Trafficking in Persons; 52.223-3 Hazardous Material Identification And Material Safety Data; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration). 52.237-2 Protections of Government Buildings, Equipment and Vegetation. 52.217-8 Option to Extend Services; 52.217-9 Option to Extend Terms of the Contract; 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country; Offerors responding to this announcement must provide the information required by and 252.212-7000 Offeror Representations and Certifications-Commercial Items with their offer, or indicate that they have entered the information via Online Representations and Certifications Application at https://orca.bpn.gov/login.aspx. 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Incorporating - 252.225-7001 Buy American Act and Balance of Payments Program; 252.225-7036 Buy American Act-Free Trade Agreements-Balance of Payments Program; 252.232-7003 Electronic Submission of Payments Requests; 252.247-7023 Transportation of Supplies by Sea (A! lternate III)). 252.225-7002 Qualifying Country Sources as Subcontractors; 252.232-7010 Levies on Contract Payments; 52.247-34 F.o.b. Destination. The offeror must provide its Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the Central Contractor Register and Wide Area Workflow (WAWF) to be considered for award. The United States Marine Corps utilizes WAWF as its ONLY authorized method to electronically process vendor requests for payment. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil. All responsible small business sources may submit a quote which shall be considered. All interested parties may view see Statement of Work Attached to this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67004/M6700409T0100/listing.html)
- Place of Performance
- Address: Maintenance Center , Albany, ga<br />
- Zip Code: 31704<br />
- Zip Code: 31704<br />
- Record
- SN01852235-W 20090624/090622235641-15ed0f4334de9b3c7eb9c1e834633191 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |