S -- RENTAL OF SHOP TOWELS, FLOOR MATS, COVERALLS, MEDICAL LINEN FOR 173 FIGHTER WING, KINGSLEY FIELD, OR

Notice Date

July 16, 2001

Contracting Office

173 FW/LGC, 223 Arnold St, Suite 35, Klamath Falls, OR 97603-1937

ZIP Code

97603-1937

Solicitation Number

F7LGC111780100

Response Due

August 19, 2001

Point of Contact

SSgt Jason Salsgiver (541-885-6181) or MSgt Jeff Scheer (541-885-6495)

E-Mail Address

Jason.Salsgiver@ORKLAM.ang.af.mil (Jason.Salsgiver@ORKLAM.ang.af.mil or Jeffrey.Scheer@ORKLAM.ang.af.mil)

Description

Firm Fixed Price contract to provide linen service to various areas at Kingsley Filed OR during the base period 1 OCT 01 through 30 SEP 02 with two one year option periods. 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. F7LGC111780100 is issued as a request for quote. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-27. The NAICS code is 812331 and the small business size standard is $10.5 million. Following is a list of contract line item numbers, quantities and units of measurements: 0001 Rental service to provide red shop towels to various locations on base, yearly quantity of 76,700 each. 0002 Rental service to provide bleached shop towels to various locations on base, yearly quantity of 10,400 each. 0003 Rental service to provide terry polishing clothes, minimum size of 20" X 40", yearly quantity of 15,340 each. 0004 Laundering services provided for engine covers, yearly quantity of 130. 0005 Rental service to provide coveralls for mechanics, sizes will vary, name tags on each set, 5 pair per person, color will be blue, coveralls must be maintained in an acceptable manner, yearly quantity of 2,340 each. 0006 Rental service to provide coveralls for mechanics, sizes will vary, no name tags required, 1 pair per person, color will be blue, coverall will be maintained in an acceptable manner, yearly quantity of 72 each. 0007 Rental service to provide coveralls for mechanics, sizes will vary, no name tags required, 3 pair per person, color will be blue, coveralls will be maintained in an acceptable manner, yearly quantity of 54 each. 0008 Rental service to provide coveralls for weapons shop personnel, sizes will vary, name tags on each, 3 pair per person, color will be blue, coveralls will be maintained in an acceptable manner, yearly quantity of 936 each. 0009 Rental service to provide coveralls for various base mechanics and shop personnel, sizes will vary, no name tags required, 3 pair per person, color will be green, coveralls will be maintained in an acceptable manner, yearly quantity of 5,720 each. 0010 Service, Cleaning of Not Owned Garment(NOG), types of coveralls include but are not limited to Brown Duck Insulated, White Cotton Velcro, Green Cotton Velcro, Lab Coats, Battle Dress Uniforms, these will be cleaned on an as needed basis, this is a lump sum item. 0011 Rental service to provide medical linen, medical linen includes turkish towels with a yearly quantity of 100 each, doctor towels with a yearly quantity of 100 each, barrier bags with a yearly quantity of 20 each, pillow slips with a yearly quantity of 35 each, blankets with a yearly quantity of 15 each, and queen sized sheets with a yearly quantity of 15 each, these will be cleaned on an as needed basis after the initial inventory has been established. 0012 Rental service to provide dust mops, size 42", yearly quantity of 78 each. 0013 Rental service to provide dust mops, size 60", yearly quantity of 52 each. 0014 Rental service to provide dust mops, size 30", yearly quantity of 78. 0015 Rental service to provide door mats, rubberized bottom, size 4' x 6', mats will be of high quality, clean, free of frayed edges and holes, color will be either blue, red, or safety, yearly quantity of 286 each, delivery of mats will be every two weeks. 0016 Rental service to provide door mats, rubberized bottom, size 3' X 4', mats will be of high quality, clean, free of frayed edges and holes, color will be either blue, red, or safety, yearly quantity of 2002 each, delivery of mats will be very two weeks. 0017 Rental service to provide door mats, rubberized bottom, size 3' X 10', mats will be of high quality, clean, free of frayed edges and holes, color will be either blue, red, or safety, yearly quantity of 312 each, delivery of mats will be every two weeks. 0018 Environmental charges, this fee will be determined based on successful bidders fee and overall bid, this will be a lump sum item. 0019 Fee to sew name tags onto coveralls, this will be determined based on the number of coveralls needing name tags multiplied by the successful bidder's charge, this will be a lump sum item. The day of delivery will be determined between the Contracting Office and the successful bidder. The locations and frequency for delivery will be attachments to the purchase order. The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. If bidding as a small business the provision at 52.212-3, Offeror Representations and Certifications will shall be completed. Clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. Clause 252.204-7004, Required Central Contractor Registration, applies to this acquisition. This is not a rated acquisition under the Defense Priorities and Allocations System. The quotes are due to the contracting office no later than 1600 hours pacific time on 19 August 2001. The primary point of contact is SSgt Jason Salsgiver (541-885-6181) and the secondary point of contact is MSgt Jeff Scheer (541-885-6495). Faxed and emailed quotes will be accepted. Email to Jason.Salsgiver@ORKLAM.ang.af.mil or Jeffrey.Scheer@ORKLAM.ang.af.mil. Fax number is 541-885-6600. Your quote must provide at a minimum, unit price, extended price, payment terms, company name, address, Cage Code if known, DUNS number is known, Tax I.D. number, phone number, fax number, and primary point of contact.

Record

Loren Data Corp. 20010718/SSOL008.HTM (W-197 SN50R9U8)