SOLICITATION NOTICE
S -- TOWEL LAUNDRY SERVICE FOR FITNESS CENTER
- Notice Date
- 9/16/2004
- Notice Type
- Solicitation Notice
- Contracting Office
- ESC/PKOP, Services Branch, 20 Schilling Circle, Bldg. 1305, 3rd. floor, Hanscom AFB, MA 01731-2800
- ZIP Code
- 01731-2800
- Solicitation Number
- F1MWR142400400
- Response Due
- 9/21/2004
- Archive Date
- 12/16/2004
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items 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; quotes are being requested and a written solicitation will not be issued. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is 812320, Size Standard $4M. Solicitation/Purchase Request number F1MWR142400400 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular (FAC) 2001-24, Effective 19 Jul 2004. The Government intends to award one Contract Line Item Number (CLIN 0001) for Laundry Service for daily Towel Requirement for the Hanscom Fitness and Sports Center (HF&SC). The period of performance for this requirement is 01 Oct 04 through 31 Dec 04. This requirement is estimated at 600 incoming towels and 600 outgoing towels per day (calculates to 600 multiplied by 92 days of performance, then minus two holidays for Thanksgiving and Christmas). The towels measure 3.5' X 2', and are provided by the Government at a total quantity of 54,000 each. The price quote should reflect estimated unit price and estimated total cost. Charges will be assessed by the piece count. Quotations that do not include prices for all requirements will not be considered. Funds are not presently available. The procurement will be funded IAW FAR 52.232-18, Availability of Funds (Apr 1984). The work performed consists of the following features and must meet all local, state and federal codes in accordance with the following Statement of Work (SOW): Delivery & Pick up: Seven (7) days per week, excluding Thanksgiving and Christmas holidays. Pick-up of soiled laundry and delivery of clean laundry will be no later than 1100 hours each day at the designated central pick-up/drop-off location. The contractor shall provide all products and material necessary to accomplish the tasks including a vehicle to transport soiled and clean laundry to and from the designated building located at the HF&SC. Laundry service: Each piece shall be washed, bleached, dried, and folded. The contractor will replace damaged laundry with the cost of reimbursement or an exact duplicate. Laundry will be counted by piece during pick-up and drop-off at the designated central location. Billing: Billing will occur monthly for services rendered. Charges will be assessed by the piece count. The number of items detailed on the monthly bill will match those listed in the daily pick-up/drop-off receipts. Quality Assurance: The contractor and the General Manager or designated representative will conduct joint quality assurance evaluations once each month of the performance period to ensure performance quality. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items; In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price and technical acceptability such as delivery time. Offeror will be evaluated in accordance with FAR 13.106-2. 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-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.219-6; 52.222-3; 52.222-21, 52.222-26, 52.222-36, 52.225-13, 52.232-33; 52.222-41; 52.222-42 (government equivalent rate: Laborer WG-1 ($9.94); 52.222-43]; Addendum to FAR 52.212-5: FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. Department of Labor (DOL) Service Contract Act (SCA) Wage Determination (WD) Number 94-2255 Rev 22 applies to this acquisition. All offers are due no later than 3:00 PM (Eastern Standard Time) 21 Sept 2004. Point of Contact: Ron Ricamora, phone (781) 377-2447. Offers may be mailed to 66th Contracting Squadron, 66CONS/PKB, ATTN: Ron Ricamora, 20 Schilling Circle, Bldg 1305, 3rd Floor, Hanscom AFB, MA 01731-2800, or emailed to ron.ricamora@hanscom.af.mil, or faxed to (781) 377-0339, ATTN: Ron Ricamora ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.
- Web Link
-
ESC Business Opportunities Web Page
(http://www.herbb.hanscom.af.mil)
- Place of Performance
- Address: N/A
- Zip Code: N/A
- Country: N/A
- Zip Code: N/A
- Record
- SN00674952-W 20040918/040917084102 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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