SOLICITATION NOTICE
S -- RENTAL OF SHOP TOWELS
- Notice Date
- 6/24/2004
- Notice Type
- Solicitation Notice
- NAICS
- 812331
— Linen Supply
- Contracting Office
- Department of the Army, National Guard Bureau, 140th LS/LGC, 18841 East Crested Butte Ave. Bldg 841, Stop 78, Buckley AFB, CO, 80011-9523
- ZIP Code
- 80011-9523
- Solicitation Number
- W912LC-04-T-5009
- Response Due
- 7/26/2004
- Archive Date
- 8/26/2004
- Point of Contact
- Kent Morgan, Contracting Specialist, Phone 720-847-9498, Fax 720-847-9136, - Lisa Brandfas, Purchasing Agent, Phone (720) 847-9818, Fax (720) 847-9136,
- E-Mail Address
-
kent.morgan@cobuck.ang.af.mil, Lisa.Brandfas@cobuck.ang.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial services 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; bids are being requested. The Solicitation Number is W912LC-04-T-5009, Request for Quotation. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 252.212-7001, 252.225-7001, 52.217-4, 52.217-5 and 52.217-6. This procurement is a Total Set-Aside for Small Business in accordance with the Small Business Competitiveness Demonstration Program. The North American Industry Classification System (NAICS) code is 812331. The size standard is $12,000,000 in annual receipts (Not to Exceed). The Standard Industrial Code (SIC) is 7213. The Federal Service Code is 3510. DESCRIPTION OF SERVICES: The 140th Logistics Squadron at the Colorado Air National Guard, Buckley AFB, 18865 E. Breckenridge Ave, Bldg 814, Mail Stop 43, Aurora, CO 80011-9525 is requesting RENTAL OF SHOP TOWELS to include pickup and delivery once per week for 1750 Non-Marring, Soft and Non-Lint Producing Absorbant Towels. ATTN: Prospective bidders shall submit their bid based on Unit Price per week X 52 weeks to include pricing for four (4) additional years and send by Email to: kent.morgan@cobuck.ang.af.mil or Lisa.brandfas@cobuck.ang.af.mil or by Mail to: 140MSG/MSC, Air Guard Contracting Office, Bldg 841, MS#78, 18841 E. Crested Butte Avenue, Buckley AFB, Aurora, CO 80011-9523. The point of contact for technical questions regarding this solicitation can be addressed to: Brian.Darveau@cobuck.ang.af.mil No phone calls please. The closing date for submission of bids is June 26, 2004 by 2:00p.m. Mountain Standard Time. Bids shall be evaluated on the basis of Price. The successful bidder must have a valid Tax Identification Number, DUNS Number through DUN and BRADSTREET, CAGE Code and be Registered with the Central Contractor Registration (CCR) for Electronic Funds Transfer to be awarded a contract.
- Place of Performance
- Address: 140TH OG/LGTM, 18865 E. BRECKENRIDGE AVE, BLDG 814, MAIL STOP 43, BUCKLEY AFB CO 80011-9525.
- Zip Code: 80011
- Country: USA
- Zip Code: 80011
- Record
- SN00609591-W 20040626/040624212252 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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