SOLICITATION NOTICE
72 -- Billeting Linens - Linens Specifications
- Notice Date
- 7/13/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423220
— Home Furnishing Merchant Wholesalers
- Contracting Office
- Department of the Air Force, Air Mobility Command, 60th CONS, 350 Hangar Ave. Bldg 549, Travis AFB, California, 94535-2632, United States
- ZIP Code
- 94535-2632
- Solicitation Number
- F3Z3670116A001
- Archive Date
- 8/4/2010
- Point of Contact
- Nancy J. Crowell, Phone: 7074247773, Josephine G Cobb, Phone: (707) 424-7720
- E-Mail Address
-
nancy.crowell@travis.af.mil, josephine.cobb@travis.af.mil
(nancy.crowell@travis.af.mil, josephine.cobb@travis.af.mil)
- Small Business Set-Aside
- N/A
- Description
- The Linens Specifications describes in more detail our requirements. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 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 solicitation is unrestricted. The solicitation number is F3Z3670116A001 and is a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-44 effective 8 Jul 10; Defense DCN 20100623 effective 23 Jun 10, and AFAC 2010-0402 effective 2 Apr 2010. The North American Industry Classification System (NAICS) code is 423220. The business size standard is 500 employees. The Federal Supply Class (FSC) is 7210. The Standard Industrial Classification (SIC) is 5023. Travis AFB has a requirement for bed linens. This will provide quality linens that meet Air Force Standards for the Westwind Inn billeting facilities. The requirements are as follows: Item # Description Qty Unit 0001-AA Deluxe Gold Pillow standard 100% cotton ticking, machine washable; pillows WILL NOT HAVE ZIPPERS 1,200 EA 0002-AA 100% loom woven cotton blanket, full, 80X90, white. BLANKETS MUST BE LOOM WOVEN. FORWARD 1 SWATCH OF BLANKET MATERIAL AT NO COST TO THE GOVERNMENT TO THE FOLLOWING ADDRESS: 60 CONS/LGCC, ATTN: NANCY CROWELL, 350 HANGAR AVE., BLDG 549, TRAVIS AFB, CA 94535-2632 BY CLOSING DATE OF THE SOLICITATION. 600 EA 0003-AA 100% loom woven cotton blanket, queen, 90X90, white. BLANKETS MUST BE LOOM WOVEN. 600 EA 0004-AA 100% loom woven cotton blanket, twin, 66X90, white. BLANKETS MUST BE LOOM WOVEN. 66 EA 0005-AA 100% loom woven cotton blanket, king, 108X90, white. BLANKETS MUST BE LOOM WOVEN. 60 EA 0006-AA Pillow Case, Thread count 250, 60/40 cotton/polyester blend. preminum crease-resistant finish with 3"hem, white 200 DZ 0007-AA Hospi-Tel sofcover washable mattress protectors, queen 60X80, waterproof urethane top backing 96 EA 0008-AA Hospi-Tel sofcover washable mattress protectors, full 54X80, waterproof urethane top backing 156 EA 0009-AA Hospi-Tel sofcover washable mattress protectors, twin XL 39X80, waterproof urethane top backing 30 EA 0010-AA twin sheet, flat XL 66X115, white, Thread count 250, 60/40 cotton/polyester blend. preminum crease resistant finish with 2X2 hem, hem color Yellow 20 DZ 0011-AA Shipping Cost - FOB DESTINATION 1 EA ALL LINENS MUST MEET AIR FORCE INN STANDARDS - see attached LINEN SPECIFICATIONS Delivery is to Travis AFB, CA 94535 Requesting that quote prices be good through 30 September 2010. IMPORTANT: FUNDS ARE NOT CURRENTLY AVAILABLE. AWARD OF CONTRACT IS BASED ON THE AVAILABILITY OF FUNDS; (SEE *** FAR 52.232-18, Availability of Funds clause stated below.) Award shall be made in the aggregate, all or none. The following provisions and/or clauses apply to this acquisition. Offerors must comply with all instructions contained in: ***FAR 52.232-18 Availability of Funds: Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. FAR 52.212-1, Instructions to Offerors -- Commercial Items; FAR 52.212-2 Evaluation -- Commercial Items (Jan 1999): (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i) technical capability of the item offered to meet the Government requirement. The technical capability of the item offered to meet the Government requirement is: it must meet the requirements in the description. Vendors are responsible for their own measurements. (ii) price; FAR 52.212-3, Alt I Offeror Representations and Certifications - Commercial Items; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Condition Required to Implement Statues or Executive Orders-Commercial Items (Deviation) FAR 52.219-6 Notice of Total SB Set Aside. FAR 52.219-28, Post-Award Small Business Program Representation; FAR 52.222-19, Child Labor Cooperation with Authorities and Remedies FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-50, Combating Trafficking in Persons; FAR 52.233-4, Applicable Law for Breach of Contracts; FAR 52.252-2, Clauses Incorporated by Reference, with the following two fill-ins: http://www.arnet.gov/far and http://farsite.hill.af.mil; FAR 52.252-6, Authorized Deviation in Clauses, with the following fill-in: Defense Federal Acquisition Regulation 48 CFR Chapter 2.; DFARS 252.204-7003, Control of Government Personnel Work Products; DFARS 252.225-7001, Buy American Act and Balance of Payment Program; DFARS 252.212-7001, (Dev) Contract Terms and Conditions; DFARS 252.225-7002, Qualifying Country Sources as Subcontractors; DFARS 252-232-7003, Electronic Submission of Payment Requests; DFARS 252.247-7023, Alt III Transportation of Supplies by Sea; AFFARS 5352.201-9101 Ombudsman. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. Please send questions, NO LATER THAN 15 JUL 2010, 7:00 AM, PST and offers NO LATER THAN 20 JUL 2010, 4:00 PM, PST. Verbal requests will not be accepted. Offerors must provide written acknowledgement of any and all amendments to this solicitation with your offer. Otherwise, offer may not be considered for award. FORWARD 1 SWATCH OF BLANKET MATERIAL AT NO COST TO THE GOVERNMENT TO THE FOLLOWING ADDRESS: 60 CONS/LGCC, ATTN: NANCY CROWELL, 350 HANGAR AVE., BLDG 549, TRAVIS AFB, CA 94535-2632 BY CLOSING DATE OF THE SOLICITATION. Verbal requests will not be accepted. Offerors must provide written acknowledgement of any and all amendments to this solicitation with your offer. Otherwise, offer may not be considered for award. Point of contact is Nancy Crowell, Contract Specialist, telephone 707-424-7775; fax 707-424-5189. Alternate POC is Josephine Cobb, Contracting Officer, telephone 707-424-7720.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AMC/60CONS/F3Z3670116A001/listing.html)
- Place of Performance
- Address: WestWind Inn, 60 FSS, Billeting, 570 Travis Ave, Travis AFB, California, 94535, United States
- Zip Code: 94535
- Zip Code: 94535
- Record
- SN02204355-W 20100715/100713235318-ba525e320ec1b896648fc51cdf74291c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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