S -- ACCOUTERMENTS SEWING ON UNIFORMS

Notice Date

February 7, 2001

Contracting Office

Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

ZIP Code

92132-0212

Solicitation Number

N00244-01-T-0360

Response Due

February 23, 2001

Point of Contact

Nicole Hunga 619-532-2574 Fax: 619-532-1088

E-Mail Address

Click here to contact the contract specialist via (nicole_m_hunga@sd.fisc.navy.mil)

Description

This is a combined synopsis-/-solicitation for a commercial item prepared in accordance with the Federal Acquisition Regulation (FAR) Part 19 as supplemented with additional information included in this notice, The solicitation number for this Request for Quotation is N00244-01-T- 0360. This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-22. This solicitation is issued on a restricted basis with a small business size standard of $5 million under NAICS code 811490. FISC San Diego has a requirement for the following: CLIN 0001 is for sewing of accouterments on uniforms as follows: (all quantities are estimated at 40 each per year) 0001AA Embroidery and sew name tapes for pants, 0001AB Embroidery and sew name tapes for shirts, 0001AC Sew only "U.S. Navy tapes" for shirt, 0001AD Sew only "Collar Device", 0001AE Sew only "Cover Device",0001AF Sew only "Warfare Device", and 0001AG Sew only "Breast Insignia". Item 0002 is for laundering the following items: 0002AA Wash only "Gortex jacket" and 0002AB Wash only "Field jacket". The period of performance is approximately from 01 March 2001 through 30 September 2002 with three option years. Please provide pricing for base year (seven months) and three complete option years. Statement of work is as follows: 1. Only Field and Gortex jackets will be laundered. 2. The government will provide all insignia, including the strip for embroidering of the names. 3. The government will deliver and pick up all orders. 4. The government requires completion of order as follows: Monday drop off to be picked up on Wednesday; Wednesday drop off to be picked up on Friday; Friday drop off to be picked up on Monday Note: In the event the pick up day falls on a government holiday, the pick up date will revert to the next work day. 5. All work must be performed on vendor's premises. 6. Vendors must be located within a 15 miles radius of the Naval Hospital, Camp Pendleton. 7. All incorrect work received will be returned to the vendor for correction at no additional cost to the government. 8. All completed work shall be hung on hangers. 9. Contractor shall invoice on a monthly basis, in arrears, for services performed. Payment will be made by government purchase card on a monthly basis. Contractor must be able to accept this form of payment. The name and phone number of purchase card holder will be provided at time of contract award. FOB Origin at contractor's facility. The following provision apply FAR 52.212-1, Instructions to Offerors Commercial Items. Offerors are required complete and include a copy of the following provisions with their proposals: FAR 52.212-3, Offeror Representation and certifications Commercial Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial Items, applies as well as the following addendum clauses; FAR 52.209-6 Protecting the Government's Interest When Subcontracting with contractors Debarred, Suspended or proposed for Debarment. FAR 52.211-17 Delivery of Excess Quantities. FAR.214-34 Submission of Offers In The English Language. FAR 52.214-35 Submission of Offers In U.S. Currency. FAR 52.222-3 Convict Labor. FAR 52.222-21 Prohibition of Segregated Facilities. FAR 52.225-13 Restriction on Certain Foreign Purchases. FAR 52.226-1 Utilization of Indian Organizations and Indian Owned Economic Enterprises. FAR 52.233-3 Protest After Award. FAR 52.242-15 Stop work Order. FAR 52.211-5, New Material,. 52.217-8 Option to Extend Services 52.217-9 Option to Extend the Term of the Contract The clause at 52.212-5 Contract Terms and Conditions Required To Implement Statues or Executive Orders Commercial Item applies with the following applicable clauses for paragraph (b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era. DFAR 252.225-7000 Buy American Act -Balance of Payments Program Certificate. DFAR 252.204-7004 Required Central Contractor Registration, applies to all solicitations issued on or after 6/1/98. LACK OF REGISTRATION IN THE CCR DATABASE WILL MAKE AN OFFEROR/QUOTER INELIGIBLE FOR AWARD. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or on the Internet at http://www.ccr2000.com for more information. DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items, applies with the following clauses applicable for paragraph (b), DFAR 252.212-7000 Offeror Representations and Certifications- Commercial Items. The Government intends to make a single award to the responsible Offeror whose offer is the most advantageous to the Government considering price and price related factors. Provision 52.212-2 Evaluation Commercial Items applies with paragraph (a) completed as follows: Award will be made to the Offeror that meets the solicitation's minimum criteria for technical acceptability at the lowest price. To be determined technically acceptable the Offeror must provide information on past history of performing similar services. All responsible Offerors are to submit current pricing, payment terms, CAGE code, Dunn and Bradstreet number, Tax Identification Number and all applicable specifications regarding this solicitation. Also required are copies of applicable commercially published price lists pertaining to your company's products that meet the specifications. THE SOLICITATION IS AVAILABLE FOR DOWNLOAD AT THE FOLLOWING WEBSITE: http://www.neco.navy.mil (click on business opportunities and enter N0024401T0360). NO HARDCOPIES WILL BE MADE AVAILABLE. Interested parties must frequently check the CBD website for updates. Quotes must be received no later that 3:00 p.m. PST, 2/23/2001, and will be accepted via FAX (619-532-1088 or 619-532-2287) Attn: Nicole Hunga. Clause information can be downloaded from the internet from the following addresses; http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html

Web Link

Click here to download a copy of the Request for Quote (http://www.neco.navy.mil)

Record

Loren Data Corp. 20010209/SSOL002.HTM (W-038 SN50D0Q2)