Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF JUNE 25, 2020 SAM #6783
SOURCES SOUGHT

S -- Aviation Ship Towel Service

Notice Date

6/23/2020 8:33:11 AM
 

Notice Type

Sources Sought
 

NAICS

812332 — Industrial Launderers
 

Contracting Office

BASE MIAMI(00028) MIAMI FL 33132 USA
 

ZIP Code

33132
 

Solicitation Number

70Z02820Q7AA007
 

Response Due

6/26/2020 12:00:00 PM
 

Archive Date

07/05/2020
 

Point of Contact

Benjamin Brostowicz, Phone: 305-953-2178
 

E-Mail Address

Benjamin.D.Brostowicz@uscg.mil
(Benjamin.D.Brostowicz@uscg.mil)
 

Small Business Set-Aside

SBA Total Small Business Set-Aside (FAR 19.5)
 

Description

USCG Air Station Miami is looking for a contractor who will provide services for clean shop rags on a weekly basis and take the dirty ones to be cleaned. The contractor shall provide rag services on a weekly basis between Monday-Friday. Pick up and delivery shall be completed on the same day and at the same time during normal working hours, from 8:00AM-10:00PM, should a service fall on a holiday the following shall apply. Tuesday service shall be done on Monday. Friday service shall be done on Thursday. Vendor will provide an initial inventory of 350 green terry towels to be used for shop clean ups. Vendor will provide an initial inventory of�500�red towels to be used for�mechanical work. Vendor will provide disposal containors for soilded rags. Rags Pick up and Delivery: Contractor shall, all on the same day REPORT TO THE FACILITIES ENGINEERING OFFICE in Building # 112 to the MAA (Master at Arms) to be escorted to the fixed wing hangar to pick up and deliver the rags for the hangar berthing rooms. Location of Work: USCG Air Station Miami 14750 NW 44TH CT OPA LOCKA, FL 33054 POC: LT BEN BROSTOWICZ 305-953-2178 Quality of Contractor Furnished Material: Materials supplied by the Contractor shall be of a quality to fonform to applicable industry standards, all rags shall be free of visible stains and/or damage. Replacement of Damaged or Lost Rag: The Contractor shall replace any rag damaged and/or lost due to the Contractor's negligence. Period of Performance: July 15 2020- Sept 30 2020 52.232-33 Payment by Electronic Funds Transfer - System for Award Mgmnt (Oct 2018) Vendor must be registered in SAMS.GOV ***BILLING*** PAYMENTS ARE TO BE MADE IN ARREARS. PAYMENTS WILL BE MADE USING THE GOVERNMENT PURCHASE ORDER.� VENDORS ARE RESPONSIBLE FOR SUBMITTING MONTHLY INVOICES ALONG WITH PURCHASE ORDER TO USCG FINANCE CENTER AT FIN-SMB-INVOICES@USCG.MIL.� PLEASE INCLUDE DUNS # ON INVOICE FOR PAYMENT.�
 

Web Link

SAM.gov Permalink
(https://beta.sam.gov/opp/64a4815975744d02a48cb4ecfcbd0cf2/view)
 

Place of Performance

Address: Opa Locka, FL 33054, USA

Zip Code: 33054

Country: USA
 

Record

SN05700678-F 20200625/200623230143 (samdaily.us)
 

Source

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

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