SOLICITATION NOTICE
S -- Utilities and Housekeeping Services
- Notice Date
- 10/13/2009
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- M67004 MARINE CORPS LOGISTICS COMMAND ALBANY RCO 814 Radford Blvd Albany, GA
- ZIP Code
- 00000
- Solicitation Number
- M6700410T0014
- Response Due
- 10/27/2009
- Archive Date
- 12/27/2009
- Point of Contact
- SHARON WARREN 229-639-6730
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-30 and Defense Acquisition Circular 91-13. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION; This Request for Quotation is Full and Open. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforms to this solicitation and is considered to be the best value to the Government. (The following factors shall be used to evaluate offers, listed in descending order of importance: Price, delivery time, and past performance.) The Marine Corps Logistics Command in Albany, GA is soliciting and will negotiate a firm fixed price contract for the following item: Item 0001: Coveralls-rental and weekly cleaning fo! r one year Qty:Est 150 employees per week at 6 changes per week. each; Item 0002: Uniform pants-Qty: Est. 25 employees at 5 pair per week Item 0003: Uniform shirts -Qty Est. 25 employees at 5 pair per week ; Item 0004: Rugs/ Mats 3X10-Qty 7 Mats/ week X 52 Weeks(364), Item 0005: Rugs/ Mats 4X6-Qty 4 Mats/ week X 52 Weeks (208); Item 0006: Assorted Shop Towels-Qty 9,000 towels/ week X 52 Weeks (468,000); Item 0007: Huck Towels-Qty-500 towels/ week X 52 Weeks (26,000 ;Item 0008: Lost Items -In the event items are lost / damaged, provide costs to replace individual items. Ship to: Marine Corps Logistics Base, Barstow, CA. 92311 (M93636) Maintenance Center Receiving. Bldg 405 West IP 16, Yermo Annex. Delivery date: October 30, 2009. FOB Destination pricing is preferred. The NAICS Code is 812332, Size Standard $13.0M. The following FAR/DFAR Clauses/Provisions apply: 52.212-1 Instructions to offerors- Commercial Items ; 52.212-2 Evaluation-Commercial Items; Offerors responding to this announcement must provide the information contained in 52.212-3 Alt I: Evaluation-Commercial Items with their offer incorporating 252-212-7000 Offeror Representations and Certifications-Commercial Items; 52.212-4 Contract Terms and Conditions - Commercial Items; 52.247-34 F.O.B. Destination; ; 252.232-7010 Levies on Contract Payments; 252.225-7002 Qualifying Country Sources as Subcontractors; 252.211-7003 Alt I Item Identification and Valuation; 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items (Incorporating 52.219-28 Post Award Small Business Program Representation, 52.222-3 Convict Labor; 52.222-19 Child Labor - Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facil! ities; 52.222-26 Equal Opportunity; 52.222-36 Affirmative Action for Workers with Disabilities; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registrations; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items incorporating 252.225-7001 Buy American Act and Balance of Payments Program;252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.232-7003 Electronic Submission of Payments Requests; 252.247-7023 Alternate III, Transportation of Supplies by Sea ). The offeror shall also provide its Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. CONTRACTORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTER AND WIDE AREA WORKFLOW (WAWF) TO BE CONSIDERED FOR AWARD. The United States Marine Corps utilizes WAWF as its ONLY authorized method to electronically process vendor requests for payment. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil. If a change occurs in this requirement; only those offerors that respond to this announcement within the required time frame will be provided any changes/amendments and considered for future discussions and/or award. Facsimile or email quotes and the above required information by Close of Business October 23, 2009. Such offers must be supported by information to enable the government to evaluate an offeror's capability to supply these items without the government providing technical data. Quotes can be emailed to sharon.warren@usmc.mil or faxed to (229) 639-8232.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67004/M6700410T0014/listing.html)
- Record
- SN01984758-W 20091015/091013235044-ac99d52186c5dedbf48ea5228940f386 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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