S -- LAUNDRY SERVICES

Notice Date

August 10, 2001

Contracting Office

Department of the Air Force, Air Force Reserve Command, 94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824

ZIP Code

30069-4824

Solicitation Number

F09609-01-Q-0025

Response Due

September 10, 2001

Point of Contact

Pamela Martin, Contract Administrator, Phone 770-919-4984, Fax 770-919-3394, Email pamela.martin@dobbins.af.mil -- Diana Hix-Watford, Contracting Officer, Phone 770-919-5115, Fax 770-919-5612, Email diana.hix-watford@dobbins.af.mil

Description

This is a combined synopsis/solicitation for commercial items/service prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This notice constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation F09609-01-Q-0025 is hereby issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-27. Dobbins Air Reserve Base, (Marietta) Georgia is soliciting for laundry services. The acquisition for services is as follows. The contractor must pick up and deliver to all three buildings (800, 801 and 401) all floors, three times a week on Monday, Wednesday and Friday between the hours of 0700 and 1100. No deliveries shall be made between the hours of 1200 and 1300. A fourth building will be added approximately 2nd quarter of FY 02. Contractor must provide laundry bags to each floor and each building sufficient to hold amounts of dirty linen. Contractor must provide a roller buggy or cart if they chose to use one. Outgoing linen count will be provided for the contractor, prepared by Lodging Linen Personnel. Contractor?s option to verify count before leaving the facility. Lodging Linen Personnel when delivered will verify incoming linen counts before signing for linen. Laundry must be wrapped in small enough bundles to accomplish this count, example 12 bath towels to a bundle. Chemicals to clean colored linen should be sufficient to clean but not strong enough to fade; no bleach will be used on colored linen. The following list of items and approximate quantities are for a month. This is an average count and could increase or decrease depending upon lodging requirements. Monthly estimated quantities and item descriptions are as follows: 1262 standard sheets, 90 queen sheets, 1535 pillow cases, 250 bedspreads, 2250 bath towels, 2250 hand towels, 2250 wash cloths, 1650 bath mats, 500 mattress pads, 100 pillows, 250 shower curtains, 5 drapes and 6 sets of uniforms. Period of performance shall be one year (1 Oct 2001 through 30 Sep 2002). Standard Industrial Classification (SIC) Code for this procurement is 7211; size standard $10.5. This procurement is 100% small business set-aside and will follow simplified acquisition procedures in FAR Part 13. The provision at FAR 52.212-1, Instructions to Offerors -- Commercial Items, shall apply along with Defense FAR Supplement (DFARS) 252.204-7004, Required Central Contractor Registration (CCR). Evaluation of quotes will be in accordance with FAR clause 52.212-2, Evaluation -- Commercial Items, and based on price and technical evaluation of product information furnished with the quote. Quotes shall include a completed copy of FAR clause 52.212-3, Offeror Representations and Certifications -- Commercial Items. FAR clause 52.212-4, Contract Terms and Conditions -- Commercial Items, shall apply with addenda DFARS 252.232-7009, Payment by Electronic Funds Transfer (CCR). FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, shall be incorporated into any contract resulting from this notice. Applicable clauses cited in 52.212-5 are 52.222-26, 52.222-35, 52.222-36, 52.225-3 and 52.222-41, as well as Department of Labor Wage Determination 94-2133 (Rev 18) dated 09/14/2000. The full text of all FAR clauses may be accessed electronically at: http://farsite.hill.af.mil. A site visit will not be conducted. All interested parties should submit a written quote to 94 LG/LGC, 1538 Atlantic Avenue, Dobbins ARB, GA 30069-4824. Quotes must be received by 2:00 P.M. (EST), on Friday, 10 Sep 2001. All quotes shall reference RFQ F09609-01-Q-0025 and include all applicable referenced documents. Point of contact is Pam Martin, Contract Administrator, 770/919-4984 or Ms. Diana K. Hix-Watford, Contracting Officer, 770/919-5115.***** =20

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-Q-0025/listing.h tml)

Record

Loren Data Corp. 20010814/SSOL008.HTM (D-222 SN50U612)