United States Air Force, Direct Reporting Units, 11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305

99 -- PROVIDE SHOP TOWELS SOL F4964299T0236 DUE 052199 POC Daffeney Dortly, Contract Specialist, Phone 2027677873, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F4964299T0236 &LocID=207. E-MAIL: Daffeney Dortly, daffeney.dortly@bolling.af.mil. 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 request for quotation (RFQ) _ 99T0236. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97.5. This is a small-business set aside. The standard industrial classification code is 7218 and the small business standard is $10.5 million. The 11th Contracting Squadron intends to procure, on a competitive basis, a non-personal service to include all parts, labor, equipment, materials, and transportation to perform all operations necessary to provide shop towels to buildings 362, 371, and 6000 for a period of one year on a weekly basis as prescribed below. Description of Requirement/Statement of Work: Contractor shall initially provide 1,500 12_ X 12_ shop towels to the following buildings: building 362 shall be provided with 575 towels each, building 371 shall be provided with 625 towels each and building 6000 shall be provided with 300 towels each. Contractor shall provide emergency call requirements of 200 towels each to be picked up and delivered upon request. Contractor shall on a weekly basis exchange one-for-one a clean towel for a dirty towel. The exchanged towel shall be of good serviceable quality. Delivery and pick up of towels shall be between the hours of 7:30 a.m. and 3:30 p.m., Monday through Friday. A pick-up and delivery ticket shall be left at each building. All responses must be received by close of business 21 May 99. Awards will be made on or around 28 May 99. Contractors must be registered in the Central Contractor Registration (CCR) to be eligible for award. Contractors can contact the CCR by calling 1-888-227-2423. The following statements, clauses and provisions are incorporated in this solicitation: 52.212-1, Instruction to Offerors _ Commercial. 52.212-3, Offerors Representation and Certifications _ Commercial Items. 52.212-5, Contract Terms and Conditions Required to Implement Statues of Executive Orders _ Commercial Items apply to this acquisition, specifically, the following cited clauses are applicable: 52.222-41, 52.222.42, and 52.225-3. Questions concerning the solicitation may be addressed to SSgt Daffeney L. Dortly (202)767-7873. Posted 05/11/99 (D-SN329926). (0131)

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