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FBO DAILY ISSUE OF MAY 28, 2005 FBO #1279
SOLICITATION NOTICE

85 -- Linens for the Bolling Inn

Notice Date
5/26/2005
 
Notice Type
Solicitation Notice
 
NAICS
812331 — Linen Supply
 
Contracting Office
Department of the Air Force, Direct Reporting Units, 11th CONS, 110 Luke Avenue (Bldg 5681) Suite 200, Bolling AFB, DC, 20032-0305
 
ZIP Code
20032-0305
 
Solicitation Number
FA7012-05-T-0028
 
Response Due
6/2/2005
 
Archive Date
6/17/2005
 
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; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as Request for Quotation (RFQ) No. FA7012-05-T-0028. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2001-15. This is an unrestricted acquisition. The North American Industry Classification System code is 812331 formerly SIC code 7213), size standard: $12,000.000. LINE ITEMS: 0001: BATH TOWEL, size 30? x 52?, 100% cotton, soft and plush, color: white. MFR/BRAND: Hotel Suite Micro Luxury or EQUAL, QTY: 256 EACH, UNIT PRICE: $_________, EXTENDED PRICE: $_________. 0002: HAND TOWELS, size 16? X 30?, 100% cotton, soft and plush, color: white. MFR/BRAND: Hotel Suite Micro Luxury or EQUAL, QTY: 256 EACH, UNIT PRICE: $_________, EXTENDED PRICE: $_________. 0003: WASH CLOTHS, size 13? x 13?, 100% cotton, soft and plush, color: white. MFR/BRAND: Hotel Suite Micro Luxury or EQUAL, QTY: 256 EACH, UNIT PRICE: $_________, EXTENDED PRICE: $___________. 0004: BATH MAT, LUXURY, size 22? x 35? 100% nylon with latex cushion backing, color: white, MFR/BRAND: Wamsutta Optima, or EQUAL, QTY: 100 EACH, UNIT PRICE: $__________, EXTENDED PRICE: $___________. 0005: SHEET, FLAT, size Queen, 60% cotton, 40% polyester blend, thread count: 250, color: white. MFR/BRAND: Martex, or EQUAL, QTY: 88 EACH, UNIT PRICE: $__________, EXTENDED PRICE: $___________. 0006: SHEET, FITTED, size Queen, 60% cotton, 40% polyester blend, thread count: 250, color: white. MFR/BRAND: Martex, or EQUAL, QTY: 88 EACH, UNIT PRICE: $__________, EXTENDED PRICE: $___________. 0007: PILLOWCASE (2-PACK), size Standard, 60% cotton, 40% polyester blend, thread count: 250, color: white. MFR/BRAND: Martex, or EQUAL, QTY: 144 EACH, UNIT PRICE: $__________, EXTENDED PRICE: $___________. 0008: SHEET, FLAT, size King, 60% cotton, 40% polyester blend, thread count: 250, color: white. MFR/BRAND: Martex, or EQUAL, QTY: 8 EACH, UNIT PRICE: $__________, EXTENDED PRICE: $___________. 0009: SHEET, FITTED, size King, 60% cotton, 40% polyester blend, thread count: 250, color: white. MFR/BRAND: Martex, or EQUAL, QTY: 8 EACH, UNIT PRICE: $__________, EXTENDED PRICE: $___________. 0010: PILLOWCASE (2-PACK), size King, 60% cotton, 40% polyester blend, thread count: 250, color: white. MFR/BRAND: Martex, or EQUAL, QTY: 6 EACH, UNIT PRICE: $__________, EXTENDED PRICE: $___________. 0011: SHEET, FLAT, size Twin, 60% cotton, 40% polyester blend, thread count: 250, color: white. MFR/BRAND: Martex, or EQUAL, QTY: 24 EACH, UNIT PRICE: $__________, EXTENDED PRICE: $___________. 0012: SHEET, FITTED, size Twin, 60% cotton, 40% polyester blend, thread count: 250, color: white. MFR/BRAND: Martex, or EQUAL, QTY: 24 EACH, UNIT PRICE: $__________, EXTENDED PRICE: $___________. 0013: PILLOW PROTECTOR, size Standard, 100% cotton sateen, thread count: 220, protector is treated with Teflon for stain repellency, zippered construction makes removal easy, rustproof zipper, color: white. MFR/BRAND: Teflon, or EQUAL, QTY: 176 EACH, UNIT PRICE: $__________, EXTENDED PRICE: $___________. 0014: PILLOW PROTECTOR, size King, 100% cotton sateen, thread count: 220, protector is treated with Teflon for stain repellency, zippered construction makes removal easy, rustproof zipper, color: white. MFR/BRAND: Teflon, or EQUAL, QTY: 12 EACH, UNIT PRICE: $__________, EXTENDED PRICE: $___________. 0015: BLANKET, size: Twin 66? x 90?, 100% twist cotton, color: Ivory, MFR/BRAND: Martex Vellux, or EQUAL, QTY: 24 EACH, UNIT PRICE: $__________, EXTENDED PRICE: $___________. 0016: BLANKET, size: Queen 90? x 90?, 100% twist cotton, color: Ivory, MFR/BRAND: Martex Vellux, or EQUAL, QTY: 132 EACH, UNIT PRICE: $__________, EXTENDED PRICE: $___________. 0017: BLANKET, size: King 108? x 90?, 100% twist cotton, color: Ivory, MFR/BRAND: Martex Vellux, or EQUAL, QTY: 8 EACH, UNIT PRICE: $__________, EXTENDED PRICE: $___________. 0018: PILLOW, size: King, Luxury, Density: Firm, 100% cotton sateen jacquard double cover with zipper. Filled with DuPont Performa fiber for ultimate resilience and comfort. Support level: 31 oz., thread count cover: 300, 5-year warranty. MFR/BRAND: Wamsutta, or EQUAL, QTY: 12 EACH, UNIT PRICE: $__________, EXTENDED PRICE: $___________. 0019: PILLOW, size: Standard/Queen, Luxury, Density: Firm, 100% cotton sateen jacquard double cover with zipper. Filled with DuPont Performa fiber for ultimate resilience and comfort. Support level: (Standard) 22 oz., (Queen) 26 oz, thread count cover: 300, 5-year warranty. MFR/BRAND: Wamsutta, or EQUAL, QTY: 112 EACH, UNIT PRICE: $__________, EXTENDED PRICE: $___________. 0020: PAD, MATTRESS, size: Twin, Luxury, Dupont polyester fill, 100% pima, thread count top: 250, 14 oz fill per square yard, fit mattress sidewalls up to 20?, 5-year warranty. MFR/BRAND: Comforel Pima, or EQUAL, QTY: 16 EACH, UNIT PRICE: $__________, EXTENDED PRICE: $___________. 0021: PAD, MATTRESS, size: Queen, Luxury, Dupont polyester fill, 100% pima, thread count top: 250, 14 oz fill per square yard, fit mattress sidewalls up to 20?, 5-year warranty. MFR/BRAND: Comforel Pima, or EQUAL, QTY: 60 EACH, UNIT PRICE: $__________, EXTENDED PRICE: $___________. 0022: PAD, MATTRESS, size: King, Luxury, Dupont polyester fill, 100% pima, thread count top: 250, 14 oz fill per square yard, fit mattress sidewalls up to 20?, 5-year warranty. MFR/BRAND: Comforel Pima, or EQUAL, QTY: 4 EACH, UNIT PRICE: $__________, EXTENDED PRICE: $___________. If bidding on an ?OR EQUAL? item, offerors must submit descriptive literature or a sample. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS REQUIREMENT. NO AWARD WILL BE MADE UNDER THIS SOLICITATION UNTIL FUNDS ARE AVAILABLE. THE GOVERNMENT SHALL NOT REIMBURSE RESPONDENTS FOR ANY COSTS ASSOCIATED WITH SUBMISSION OF THE INFORMATION BEING REQUESTED OR REIMBURSE EXPENSES INCURRED TO INTERESTED PARTIES FOR RESPONSES TO THIS SOLICITATION. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER THE CLOSING DATE. INSPECTON AND ACCEPTANCE TERMS: Supplies/services will be inspected at destination/government, accepted at destination/government. FAR PROVISIONS: The provisions at 52.212-1, Instructions to Offerors-Commercial Items and 52.212-3, Offerors Representation and Certifications-Commercial Items are hereby incorporated. Addendum to FAR Clause 52.212-1 applies to this acquisition is as follow: 52.252-1, 52.252-2, 52.252-5, 52.252-6, 252.212-7001 and 252.225-7000. Add paragraph (l), ?Offeror must include, with its offer, a completed copy of provision FAR 52.212-3 in full text.? Clause 52.212-2, Evaluation?Commercial Items applies to this solicitation, specifically the following criteria: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation and price is determined most advantageous to the Government. FAR CLAUSES: The clause at 52.212-4, Contract Terms and Conditions-Commercial Items is hereby incorporated. Addendum to FAR Clause 52.212-4 applies to this acquisition, specifically the following cited clauses: 52.209-6, 52.219-6, 52.232-18, 52.237-2, 52.237-3, 52.242-15, 52.252-2, 52.252-6, 52.253-1, 252.204-7003, 252.204-7004, 252.219-7011, 252.212-7001 (DEV), 252.225-7001, 252.225-7002, 252.225-7009, 252.243-7001 and 5352.242-9000. FAR Clause 52.212-5 (DEV), Contract Terms and Conditions Required to Implement Status of Executive Orders-Commercial Items apply to this acquisition, specifically, the following cited clauses: 52.203-3, 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222.36, and 52.222-37. All responses must be received no later than 4:00 P.M. EST on 2 June 05 to 11th CONS/LGCO, 110 Luke Ave, Bldg 5681, Bolling AFB, DC 20032 by mail or facsimile. An official authorized to bind your company shall sign the offer. To be eligible for an award, all contractors must be registered in the Central Contractor Registration (CCR). A contractor can contact the CCR by calling 1-888-227-2423 or e-mail at www.ccr.gov. The FAR clauses web site is http://farsite.hill.af.mil or www.arnet.gov. Questions concerning this solicitation should be addressed to Ms. Catherine B. Perry, Contract Specialist, Phone (202) 404-7954, FAX (202) 767-7887, E-mail to catherine.perry@bolling.af.mil.
 
Place of Performance
Address: 110 Luke Avenue, Suite 280, Bolling AFB DC
Zip Code: 20032-0305
 
Record
SN00816308-W 20050528/050526212107 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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