S -- FOR ISSUE AND CLEANING OF COVERALLS ON A WEEKLY BASIS

Notice Date

January 30, 2001

Contracting Office

USPFO for California, Contracting Office, PO Box 8104, San Luis Obispo, CA 93403-8104

ZIP Code

93403-8104

Solicitation Number

DAHA04-01-T-8018

Response Due

February 20, 2001

Point of Contact

Debra E. Fugate , 805-594-6295

E-Mail Address

eric.mcdonald@js.ca.ngb.army.mil (debbie.fugate@js.ca.ngb.army.mil)

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. Solicitation Number DAHA04-04-01-T-8018 is as a Request for Quotation. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-11. FAR Clauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions to offerors-CommercialItems, 52.212-4 Contract Terms and Conditions-Commercial Items, 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders- Commercial Items (incorporating FAR 52.222.35 Affirmative Action for Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action for Handicapped Workers, 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, 52.225-3 Buy American Act-Supplies, 52.225-21. offerors responding to this announcement must provide the information contained in 52.212-1, Instruction to Offerors- Commercial Items and must include a completed copy of provision 52.212-3, Offeror Represntations and Certifications-Commercial Items. The offeror is required to register on-line in the Central Contractor Registry (CCR) in accordance with DFARS clause 204.7303 Procedures at http://www.ccr2000.com the offeror should also provide its Commercial and Government Entity (CAGE) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Offeror must be set up for Electronic Funds Transfer payment. If a change occurs in this requirement after closing, 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. This is for a contract for issue and cleaning of coveralls on a weekly basis. Contractor will provide initial issue of coveralls along with a weekly pick up, and exchange of clean serviceable coveralls. Route service would include all (37) of California Army National Guard Maintenance Shops. This will be for a total of (232) employees to be issued (2) sets of coveralls each for a total of 464 coveralls. Each Maintenance Shop location will co-ordinate with the contractor for pick up and delivery schedules. Contractor will provide serviceable coveralls when issued sets become "unserviceable". Award will be based on lowest price. Payment will be on a monthly basis (one-invoice). One contract award for entire State. Contract is for the period of 03/01/01 thru 09/30/01. Environmental fees to be included for (37) locations with bid. Offers are due by 10:00 a.m. on 2/20/01 by mail or fax. Mail to Contracting Officer, USPFO for California, Attn: Debbie Fugate, Bldg#633, Hwy #1, Camp San Luis Obispo, CA 93401. Point of contact for information reqarding this requirement is Ms. Debra Fugate, 805-594-6295, FAX # 805-594-6348. Simplified Acquistion Procedures will be utilized.

Record

Loren Data Corp. 20010201/SSOL003.HTM (W-030 SN50C313)