MODIFICATION
84 -- Uniforms
- Notice Date
- 1/3/2008
- Notice Type
- Modification
- NAICS
- 812332
— Industrial Launderers
- Contracting Office
- Department of Homeland Security, Customs and Border Protection, Procurement Directorate, 1300 Pennsylvania Avenue, N.W., Room 1310 NP, Washington, DC, 20229, UNITED STATES
- ZIP Code
- 20229
- Solicitation Number
- 20035340
- Response Due
- 1/7/2008
- Archive Date
- 1/22/2008
- Point of Contact
- Brenda Lopez, Contracting Officer, Phone 520-748-3262, Fax 520-748-3148
- E-Mail Address
-
brenda.lopez@dhs.gov
- Description
- The Department of Homeland Security, Customs and Border Protection, U.S. Border Patrol, Tucson, Arizona is issuing a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested. No written solicitation will be issued. Solicitation 20035340 is being issued as a Request for Quotation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-21 The U. S. Border Patrol has a requirement for the rental of employee uniforms, shop towels, fender covers, and laundry of Government owned blankets. Multiple delivery location within southern part of Arizona: Ajo Station, 850 Highway 85, Ajo, AZ 85321, Douglas Station, 1608 Kings Hwy, Douglas, AZ 85607, Naco Station, 2136 S. Naco Hwy, Bisbee, AZ 85603, Nogales Station, 1500 W. La Quinta, Nogales, AZ 85621, Sonoita Station, 3225 Highway 82, Sonoita, AZ 85637, Tucson Sector, 2430 S. Swan Rd, Tucson, AZ 85711, Willcox Station, 520 E Grant Street, Willcox, AZ 85643 Contract period from date of award to September 30, 2008. The following clauses/provisions apply to this solicitation: FAR 52-212-1, Instructions to Offerors- Commercial Items. FAR 52.212-4,Contract Terms and Conditions-Commercial Items. FAR 52. 212-5 Contract, FAR 52-212-2 Evaluation ?Commercial item is applicable. Paragraph (a). evaluation criteria is as follows: Award criteria, price, technically acceptable, delivery time. The following FAR clauses in paragraph (b) of FAR clause 52-212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, will apply: 52-222-21, 52-216-19, 52-222-26, 52-222-36, 52-227-37, 52-225-13, 52-232-34, 52-216-18, Ordering the full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. Contractor must be currently registered in the Central Contractors Registration, Online Representations and Certifications Application (http://orca.bpn.gov) and provide DUNS numbers and TIN with quotation. The North American Industry Classification System code is 812332. The small business standard is $13. This requirement is unrestricted. A single award will be made. Question will be accepted by cell phone only 520-488-7657, quotes by email @ Brenda.lopez@dhs.gov. Delivery will be made three weeks from award. Delivery will be FOB destination. Offers in response to this combined synopsis/solicitation are due no later than 3 January 2007 Quoters are requested to submit quotes via e-mail, however, facsimile copies are acceptable at 520-748-3148. Estimated 59 employees that require uniforms, Tucson Sector Garage/Maintenance Uniform Contract Statement/Description/Specifications of work Statement of Work: This is an indefinite-quantity indefinite delivery requirement contract to furnish all labor, material, and transportation, and supervision to provide uniforms, shop towels, fender covers, and laundry service for Government owned blankets for various locations within the U. S. Border Patrol Tucson Sector. The Governments anticipates a minimum order of 1,000 shirts and pants and a maximum of 20,000, blankets (laundry service) a minimum if 1,000 to a maximum of 6,000, Fender Covers a minimum of 300 to a maximum of 1900, shop towels minimum of 40,000 maximum of 90,000. Contractor will provide laundry bags for dirty uniforms, in addition an oil resistant plastic container with lid for oily shop towels (some locations may require two containers) Contractor will provide once a week service. Contractor will deliver clean uniforms/blankets during normal business hours of 8am and 4 pm, Monday?Friday. Uniforms will be delivered on hangars, shop towel, fender covers; blankets will be delivered in bundles. Contractor will provide a sample of uniform for approval to Customs and Border Protection prior to award. All uniforms must be free of stains, rips, must have proper size buttons, and working zippers. All uniforms should be new or in like new condition. Wage Determination 2005-2025 Revision 4 is hereby incorporated. Work Shirts- 65% polyester & 35% cotton (46 employees) 100% cotton (4 employees), pin stripe shirts(9 employees), with pockets on front. The employees will have the option of short or long sleeve shirts (seasonal changes). No name patches required Work pants- 65% polyester & 35% cotton cargo pant (20 employees) 100 % cotton jean pant (39 employees), straight leg no cuff. Shop towels- 18 x 18 Fender Covers-red standard size Blankets- Government owned to be laundered on a weekly basis NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (03-JAN-2008); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.fbo.gov/spg/DHS/USCS/PDDC20229/20035340/listing.html)
- Place of Performance
- Address: Customs and Border Protection 2430 S. Swan Road Tucson, AZ
- Zip Code: 85711-6565
- Country: UNITED STATES
- Zip Code: 85711-6565
- Record
- SN01478992-F 20080105/080103225154 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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