SOLICITATION NOTICE
S -- LAUNDRY SERVICES FOR THE WA ARMY NATIOONAL GUARD.
- Notice Date
- 2/13/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 812332
— Industrial Launderers
- Contracting Office
- USPFO for Washington, Building 32, Camp Murray, Tacoma, WA 98430-5170
- ZIP Code
- 98430-5170
- Solicitation Number
- 0010649442
- Response Due
- 2/25/2015
- Archive Date
- 4/14/2015
- Point of Contact
- CHRIS MARTIN, 2535128305
- E-Mail Address
-
USPFO for Washington
(christopher.e.martin6.mil@mail.mil)
- Small Business Set-Aside
- N/A
- 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; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for supplies 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; proposals are being requested and a written solicitation will not be issued. This requirement is issued as a request for quote reference number 0010649442. The solicitation document and incorporated provisions and clauses are those in effect the Federal Acquisition Circular 2005-79 and the Defense Federal Acquisition. Regulation Supplement (DFARS) change notice 20120129. It is the contractor's responsibility to become familiar with applicable clauses and provisions. Information concerning FAR clauses can be obtained at http//farsite.hill.af.mil. The date, time and request for quote offers are due by: 12:00 P.M. Eastern Time on 25 February 2015 to christopher.e.martin6.mil@mail.mil. Electronic offers preferred. All questions must be submitted by email no later than 24 hours prior to bid close date. THIS REQUEST FOR QUOTE (RFQ) IS *UNRESTRICTED IN ACCORDANCE WITH FAR 19.502-2 VENDOR MUST QUOTE ALL OR NOTHING NO QUESTIONS BY TELEPHONE AS EVERYTHING MUST BE IN WRITING (EMAIL). Please send your questions and quotes to Chris Martin at Christopher.e.martin6.mil@mail.mil Clarifying questions and requests for information will not be fielded via telephone. *MUST INCLUDE COMPANY CAGE CODE & TAX ID INFORMATION WITHIN QUOTE* THIS REQUIREMENT IS FOR: LAUNDRY SERVICES FOR 12 MONTHS (1 JOB) INCLUDING POTENTIAL OF 3 OPTION YEARS BASED UPON THE CONGRESSIONAL APPROVAL OF FUNDING. CLIN 0001 - Laundry Services for AASF#1 x 1 job 1. Laundry items and quantity: 650 SHOP TOWELS & 52 COVERALLS 2. Pick-up and delivery location: PLEASE SEE PWS _________1 JOB (12 MONTHS). (BASE YEAR) _________1 JOB (12 MONTHS). (OPTION YEAR 1) _________1 JOB (12 MONTHS). (OPTION YEAR 2) _________1 JOB (12 MONTHS). (OPTION YEAR 3 ) CLIN 0002 - LAUNDRY SERVICES FOR AASF #2 X 1 JOB. 1. Laundry items and quantity: 100 SHOP TOWELS & 6 COVERALLS** 2. Pick-up and delivery location: PLEASE SEE PWS ** 75 regular rags and 25 Ultra Microfiber Rags** _________1 JOB (12 MONTHS). (BASE YEAR) _________1 JOB (12 MONTHS). (OPTION YEAR 1) _________1 JOB (12 MONTHS). (OPTION YEAR 2) _________1 JOB (12 MONTHS). (OPTION YEAR 3 ) CLIN 0003 - LAUNDRY SERVICES FOR FMS #1 X 1 JOB. 1. Laundry items and quantity: 700 SHOP TOWELS & 36 COVERALLS 2. Pick-up and delivery location: PLEASE SEE PWS _________1 JOB (12 MONTHS). (BASE YEAR) _________1 JOB (12 MONTHS). (OPTION YEAR 1) _________1 JOB (12 MONTHS). (OPTION YEAR 2) _________1 JOB (12 MONTHS). (OPTION YEAR 3 ) CLIN 0004- LAUNDRY SERVICES FOR FMS#2 X 1 JOB. 1. Laundry items and quantity: 200 SHOP TOWELS & 16 COVERALLS 2. Pick-up and delivery location: PLEASE SEE PWS _________1 JOB (12 MONTHS). (BASE YEAR) _________1 JOB (12 MONTHS). (OPTION YEAR 1) _________1 JOB (12 MONTHS). (OPTION YEAR 2) _________1 JOB (12 MONTHS). (OPTION YEAR 3 ) CLIN 0005 - LAUNDRY SERVICES FOR FMS #3 X 1 JOB. 1. Laundry items and quantity: 800 SHOP TOWELS 20 COVERALLS 2. Pick-up and delivery location: PLEASE SEE PWS _________1 JOB (12 MONTHS). (BASE YEAR) _________1 JOB (12 MONTHS). (OPTION YEAR 1) _________1 JOB (12 MONTHS). (OPTION YEAR 2) _________1 JOB (12 MONTHS). (OPTION YEAR 3 ) CLIN 0006 - LAUNDRY SERVICES FOR FMS #4 X 1 JOB. 1. Laundry items and quantity: 800 SHOP TOWELS & 16 COVERALLS 2. Pick-up and delivery location: PLEASE SEE PWS _________1 JOB (12 MONTHS). (BASE YEAR) _________1 JOB (12 MONTHS). (OPTION YEAR 1) _________1 JOB (12 MONTHS). (OPTION YEAR 2) _________1 JOB (12 MONTHS). (OPTION YEAR 3 ) CLIN 0007 - LAUNDRY SERVICES FOR FMS #5 X 1 JOB. 1. Laundry items and quantity: 320 SHOP TOWELS AND 24 COVERALLS 2. Pick-up and delivery location: PLEASE SEE PWS _________1 JOB (12 MONTHS). (BASE YEAR) _________1 JOB (12 MONTHS). (OPTION YEAR 1) _________1 JOB (12 MONTHS). (OPTION YEAR 2) _________1 JOB (12 MONTHS). (OPTION YEAR 3 ) ________________Grand Total EXTENDED DESCRIPTION: Period of Performance : 12 Months (Base Year_ o3 Option years (Based upon the congressional approval of funding) Location of Service: Please see attached PWS; 7 different locations. Please quote the price per item being requested. This contract will be awarded as a Firm Fixed Price Contract. quote mark See attached Performance Work Statment for specific requirements. GRAND TOTAL $_____________. This RFQ is for a Firm Fixed Price (FFP). The Government intends to solicit an unrestricted request for quote (RFQ) to a qualified offeror deemed responsive in accordance with the Federal Acquisition Regulation (FAR) Part 12, whose quote conforms to all of the RFQ's requirements and is judged to represent the Best Value to the Government in accordance with the evaluation scheme set forth in this RFQ. Evaluation will be based upon lowest price technically acceptable (LPTA), and delivery of requirements will be FOB destination. This office will consider any late quotes or any late revisions of quotes non-responsive ln no event shall any understanding or agreement between the Contractor and any Government employee other than the Contracting Officer on any contract, modification, change order, letter or verbal direction to the contractor be effective or binding upon the Government. All such actions must be formalized by a proper contractual document executed by an appointed Contracting Officer. The Contractor is hereby put on notice that in the event a Government employee other than the contracting Officer directs a change in the work to be performed or increases the scope of the work to be performed, it is the Contractor's responsibility to make inquiry of the contracting Officer before making the deviation. Payments or Partial payments will not be made without being authorized by an appointed Contracting Officer with the legal authority to bind the Government. Government POC: Any changes must be coordinated through the gov't POC and approved in WRITING by the Contracting Officer. 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. FAR 52.204-7. Central Contractor Registration. FAR 52.211-6, (If Applicable) Brand Name or Equal (for commodities when purchase description is brand name or equal) FAR 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting form this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, lowest price of all item quote mark all or none quote mark. FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov., FAR 52.212-4 Contract Terms and Condition-Commercial Items; FAR 52.212-5 (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply. FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.222-44 Fair Labor Standards act and Service Contract Act-Price adjustment; FAR 52.222-54 Employment Eligability Verification: FAR 52.228-5 Insurance-Work on a government Installation; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.232-36, Payment by Third Party; FAR 52.225-1, Buy American Act - Supplies; Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products, FAR 52.211-6, Brand Name or Equal (for commodities when purchase description is brand name or equal) FAR 52.211-17 Delivery of Excess Quantities (for multiple quantities), FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable), FAR 52.219-28, Post Award Small Business Representation (if applicable) FAR 52.222-50, Combating Trafficking in Persons, FAR 52.225-13, FAR 52.237-7, Indemnification and Medical Liability Insurance, Restrictions on Certain Foreign Purchases (Applicable only for medical contracts), FAR 52.253-1 -Computer Generated Forms (when contractor is required to submit data), DFARS 252.204-7004 -Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov/, DFARS 252.211-7003 Item Identification and Valuation, DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate (when applicable) DFARS 252-225.7001, BAA - Balance of Payments Program (when applicable) DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award) DFARS 252.243-7002, Request for Equitable Adjustment (when applicable) DFARS 252.246-7000, Material Inspection And Receiving Report DFARS 252.247-7023, Transportation of Supplies by Sea, Alternate III
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA45/0010649442/listing.html)
- Place of Performance
- Address: USPFO for Washington Building 32, Camp Murray Tacoma WA
- Zip Code: 98430-5170
- Zip Code: 98430-5170
- Record
- SN03642819-W 20150215/150213235143-850d1c458105059304b12cb6f4592e10 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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