SOLICITATION NOTICE
R -- DRY CLEANING SERVICES
- Notice Date
- 9/25/2007
- Notice Type
- Solicitation Notice
- NAICS
- 812320
— Drycleaning and Laundry Services (except Coin-Operated)
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC Jacksonvile, Pensacola Detachment, 690 San Carlos Road Suite A, Pensacola, FL, 32508-5014, UNITED STATES
- ZIP Code
- 32508-5014
- Solicitation Number
- N3092908RCBA082
- Response Due
- 10/11/2007
- Point of Contact
- John Carro, Supervisory Purchasing Agent, Phone 850-452-9918, Fax 850-452-9627
- E-Mail Address
-
john.carro@navy.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. All references to Federal Acquisition Regulation clauses can be viewed at http://farsite.hill.af.mil This solicitation documents and incorporates provisions and clauses in effect through FAC 2001-24 and DFARS Change Notice 20040625. It is the contractor?s responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil.dpap/dfars/index.htm. The NAICS code is 812320 and the Small Business Standard is $4.5 million. This is a 100% Small Business Set-Aside. The FISC Jacksonville Pensacola Detachment Purchasing Department request responses from qualified sources capable of providing: DRY CLEANING SERVICES IN THE PENSACOLA FLORIDA AREA FROM 11/1/2007 THROUGH 9/30/2008 FOR THE BELOW APPROXIMATE NUMBER OF CLOTHING ITEMS DURING THIS PERIOD: BLACK/BLUE PANTS 500 PER MONTH BLACK/BLUE SHIRTS 500 PER MONTH FLIGHT SUIT 240 PER MONTH POLO STYLE SHIRT 40 PER MONTH COMMIT SLACKS 40 PER MONTH KHAKI SLACKS 10 PER MONTH KHAKI SHIRT 10 PER MONTH OXFORD STYLE SHIRT 2 PER MONTH BLUE JACKET 12 PER MONTH GARRISON CAP 8 PER MONTH NECK TIE 2 PER MONTH BLAZER 2 PER MONTH MUST HAVE ADEQUATE NUMBER OF LOCATIONS THROUGHOUT PENSACOLA AREA FOR DROP OFF/PICK UP. MUST HAVE DELIVERY/PICK UP SERVICE AVAILABLE AT NAVAL AIR STATION PENSACOLA FLORIDA. . Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instruction to Offerors- Commercial items; 52.212-3 ALT I, Offeror Representations and Certifications- Commercial Items; 52.212-4, Contract Terms and Conditions- Commercial Items; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items. Quoters are reminded to include a completed copy of 52.212-3 ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representations and Certifications- Commercial Items and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. This announcement will close at 11:00AM on 10/11/2007. Contact John Carro who can be reached at 850-452-9918 or e-mail john.carro@navy.mil .A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government.Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote, which shall be considered by the agency. Please see numbered note: 1. 52.212-2, Evaluation- Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors- a combination of price and a determination of responsibility/technically acceptable low bids/past performance. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, gsa contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. NOTE: THIS NOTICE MAY HAVE POSTED ON FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (25-SEP-2007). IT ACTUALLY APPEARED OR REAPPEARED ON THE FEDBIZOPPS SYSTEM ON 16-OCT-2007, BUT REAPPEARED IN THE FTP FEED FOR THIS POSTING DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.fbo.gov/spg/DON/NAVSUP/N68836FJDPEN/N3092908RCBA082/listing.html)
- Place of Performance
- Address: 690 San Carlos Rd Pensacola, Fl
- Zip Code: 32508
- Country: UNITED STATES
- Zip Code: 32508
- Record
- SN01435458-F 20071018/071016224534 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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