MODIFICATION
S -- Coverall service
- Notice Date
- 8/12/2004
- Notice Type
- Modification
- Contracting Office
- M67001 Marine Corps Base Camp Lejeune, NC
- ZIP Code
- 00000
- Solicitation Number
- M6700104Q0047
- Response Due
- 8/19/2004
- Archive Date
- 10/31/2004
- Point of Contact
- SSgt Joseph A. Yacovone
- E-Mail Address
-
Email your questions to yacovoneja@lejeune.usmc.mil
(Joseph A. Yacovone)
- Description
- This is a combined synopsis solicitation for commercial services prepared in accordance with the format in subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes only the solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quotation under solicitation number M67001-04-Q-0047. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 01-24. The NAICS code for this procurement is 812332. This solicitation is unrestricted, and the government intends to only make one award. The purpose of this solicitation is for a requirements contract for the rental, laundering, pickup, and delivery of contractor-owned coveralls, aprons, wipers (rags) and liquid grit soap from 01 October 2004 through 30 September 2005. The service areas and their estimated number of locations i! nclude Camp Lejeune, NC (25), Camp Johnson NC (1), Marine Corps Air Stations New River (1) and Cherry Point NC (1). The line items and estimated quantities are as follows; CLIN 0001- Coveralls- The weekly laundering of blue long-sleeved coveralls. The unit price of this CLIN is for the laundering and delivery of issued coveralls. The sizes include and are not limited to 36, 38, 40, 40L, 42, 42L, 44, 44L, 46, 46L, 48, 48L, 50, 50L, 52, 54, and 54L. The total estimated quantity is 2050. CLIN 0002- Wipers (rags)- The weekly laundering of absorbent cloth shop towels. The estimated quantity is 6000 ea. CLIN 0003- Replacement Wipers (rags)- Is for the replenishment of misplaced wipers. The estimated quantity is 2500 ea. CLIN 0003- Grit Soap (refill)- Is for the refilling of contractor owned soap dispensers. The refilling is to be done as needed. The unit cost shall only include the soap itself. The price shall be submitted per refill. The estimated amount of refills 1! 560 ea. CLIN 0004- Aprons- The weekly laundering of aprons. The estimated total is 100 ea. CLIN 0005- Initial Coverall Issue- This is for the one-time issue of coveralls that shall include (3) pairs of coveralls with nametapes. The estimated number of personnel at the commencement of this contract is 2050. The estimated number of new personnel that may require issue throughout the duration contract is 1000. FOB site: Destination. The following provisions/clauses and apply to this procurement-FAR 52.212-1 Instructions to Offerors-Commercial Items; Addenda to FAR 52.212-1 Period for acceptance of offerors. The government requires a minimum acceptance period of 120 calendar days. FAR 52.212-2 Evaluation Commercial Items. The proposal evaluation factors will be based on lowest price technically acceptable. The contractor shall submit two references as past performance, to include company name, contract number, phone number, point of contact, and other relevant informa! tion. FAR 52.212-3, Offeror Representations and Certifications-Commercial Items. The contractor shall submit a completed copy of Representation and Certifications, contained in FAR 52.212-3, with their proposal. Offerors that fail to furnish required representations or information, or rejects the terms and conditions of this solicitation, may be excluded from consideration. FAR 52.212-4 Contract terms and conditions -commercial items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders applicable to Defense acquisitions of commercial items no later than 60 days from the date of contract award. Offerors must be registered in the CCR (Central Contractor Registration) database. Lack of registration in the CCR will make an offeror ineligible for award. Information may be obtained by calling (888) 227-2423 or via the Internet at http://www.ccr.gov. As a condition of contract award, the Contractor agrees to implement the Department of ! Defense web-based software application, called Wide Area Workflow Receipt and Acceptance (WAWF-RA). This application allows DOD vendors to submit and track invoices and Receipt/Acceptance documents electronically. This application allows for complete visibility throughout the acceptance and payment process. The web-site for registration is http://rmb.odgen.disa.mil/. WAWF training can be accessed at http://www.wawftraining.com. Offers are due to Contracting Division PO Box 8368 Camp Lejeune, NC 28547 no later than 4:30 pm 19 August 2004. Electronic or faxed proposals acceptable. Point of contact for this procurement is SSgt Joseph Yacovone, phone (910)451-3072 fax (910)451-2332.
- Record
- SN00642874-W 20040814/040812213009 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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