SOLICITATION NOTICE
S -- LAUNDRY SERVICE
- Notice Date
- 8/5/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 812320
— Drycleaning and Laundry Services (except Coin-Operated)
- Contracting Office
- USPFO for Washington, Building 32, Camp Murray, Tacoma, WA 98430-5170
- ZIP Code
- 98430-5170
- Solicitation Number
- W68K4J11294000
- Response Due
- 8/19/2011
- Archive Date
- 10/18/2011
- Point of Contact
- Fredesvin Quintana, 1(253)512-8309
- E-Mail Address
-
USPFO for Washington
(fredesvin.quintana@wa.ngb.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is 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 and a written solicitation will not be issued. This is a combined synopsis/solicitation for supplies 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; quotes are being requested and a written solicitation will not be issued. This requirement is issued as a request for quote (Reference number W68K4J11294000). The solicitation document and incorporated provisions and clauses are those in effect the Federal Acquisition Circular 2005-53 and the Defense Federal Acquisition. Regulation Supplement (DFARS) change notice 20110725. It is the contractor's responsibility to become familiar with applicable clauses and provisions. This solicitation is100% SMALL BUISNESS. NAICS CODE 812320. The date, time and request for quote offers are due by: 1:00PM. local time on 19 AUGUST 2011 to fredesvin.quintana@us.army.mil or arlena.proctor@us.army.mil This requirement is for the following items: CLIN 0001-LAUNDRY/DRYCLEANING SERVICE BASE YEAR REQUIRE LAUNDRY/DRYCLEANING SERVICE AT THE MATES (MANOUVER AREA TRAINING EQUIPMENT SITE) IAW PWS. ITEMAMOUNT PER WEEKCOST PER WEEK 1RAGS500 PER WEEK CLIN 0002- LAUNDRY/DRYCLEANING SERVICE OPTION YEAR 1 REQUIRE LAUNDRY/DRYCLEANING SERVICE AT THE MATES (MANOUVER AREA TRAINING EQUIPMENT SITE) IAW PWS. ITEMAMOUNT PER WEEKCOST PER WEEK 1RAGS500 PER WEEK CLIN 0003- LAUNDRY/DRYCLEANING SERVICE OPTION YEAR 2 REQUIRE LAUNDRY/DRYCLEANING SERVICE AT THE MATES (MANOUVER AREA TRAINING EQUIPMENT SITE) IAW PWS. ITEMAMOUNT PER WEEKCOST PER WEEK 1RAGS500 PER WEEK CLIN 0004- LAUNDRY/DRYCLEANING SERVICE OPTION YEAR 3 REQUIRE LAUNDRY/DRYCLEANING SERVICE AT THE MATES (MANOUVER AREA TRAINING EQUIPMENT SITE) IAW PWS. ITEMAMOUNT PER WEEKCOST PER WEEK 1RAGS500 PER WEEK CLIN 0005-LAUNDRY/DRYCLEANING SERVICE OPTION YEAR 4 REQUIRE LAUNDRY/DRYCLEANING SERVICE AT THE MATES (MANOUVER AREA TRAINING EQUIPMENT SITE) IAW PWS. ITEMAMOUNT PER WEEKCOST PER WEEK 1RAGS500 PER WEEK CLIN 0006- COMTRACTER MANPOWER REPORTING SEE PARAGRAPH 17.0 OF PWS $____________________EA WAGE DETERMINATION REF : WD 05-2569 (REV-13) DATED 06/17/2011 WILL VENDOR ACCEPT PAYMENT BY CREDIT CARD? YES [ ] NO [ ] Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. FAR 52.204-7 Central Contractor Registration. FAR 52.211-6 Brand Name or Equal (for commodities when purchase description is brand name or equal). FAR 52.211-17 Delivery of Excess Quantities (for multiple quantities). FAR 52.212-1 Instructions to Offerors-Commercial Items. FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be lowest price and technically acceptable of all items "ALL OR NONE". FAR 52.212-3 Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov. FAR 52.212-4 Contract Terms and Condition-Commercial Items. FAR 52.212-5 (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply: FAR 52.219-6 Notice of Total Small Business Set-Aside (if applicable); FAR 52.219-28 Post Award Small Business Representation (if applicable); FAR 52.222-21 Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.222-42 Statement of Equivalent Rates for Federal Hires (Services Only); FAR 52.222-50 Combating Trafficking in Persons; FAR 52.222-99 (DEV) Notification of Employee Rights under the National labor Relations Act, (Only if over $100K); FAR 52.225-1 Buy American Act - Supplies - Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products, FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.226-6 Promoting Excess Food Donations to Nonprofit Organizations (Food Services over 25k); FAR 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.232-36 Payment by Third Party; FAR 52.237-7 Indemnification and Medical Liability Insurance, (Applicable only for medical contracts); FAR 52.253-1 Computer Generated Forms (when contractor is required to submit data). DFARS 252.204-7004 Required Central Contractor Registration (CCR), Contractors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov/. DFARS 252.211-7003 Item Identification and Valuation. DFARS 252.212-7000 Offeror Representations and Certifications - Commercial Items. DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate (when applicable). DFARS 252-225.7001, BAA - Balance of Payments Program (when applicable). DFARS 252.225-7002 Qualifying Country Sources as Subcontractors. DFARS 252.225-7012 Preference for Certain Domestic Commodities. DFARS 252.232-7003 Electronic Submission of Payment Requests (WAWF instructions provided at time of award). DFARS 252.243-7002 Request for Equitable Adjustment (when applicable). DFARS 252.246-7000 Material Inspection And Receiving Report. DFARS 252.247-7023 Transportation of Supplies by Sea, Alternate III.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA45/W68K4J11294000/listing.html)
- Place of Performance
- Address: USPFO for Washington Building 32, Camp Murray Tacoma WA
- Zip Code: 98430-5170
- Zip Code: 98430-5170
- Record
- SN02524114-W 20110807/110805235356-44a212749016ec41347c4128fd7f81f3 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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