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FBO DAILY ISSUE OF MARCH 06, 2002 FBO #0094
SOLICITATION NOTICE

S -- Shop Towel Recycling

Notice Date
3/4/2002
 
Notice Type
Solicitation Notice
 
Contracting Office
USPFO for Michigan, 3111 West Saint Joseph Street, Lansing, MI 48913-5102
 
ZIP Code
48913-5102
 
Solicitation Number
W56LTA-2042-0200
 
Response Due
3/19/2002
 
Archive Date
4/18/2002
 
Point of Contact
KARI CHURCHILL, 517-483-5904
 
E-Mail Address
Email your questions to USPFO for Michigan
(kari.churchill@mi.ngb.army.mil)
 
Small Business Set-Aside
N/A
 
Description
NA DESC: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitu tes the only solicitation that will be issued; offers are being requested and a separate written solicitation will not be issued. This solicitation number is W56LTA-2042-0200 and is issued as a Request for Quotation (RFQ). The RFQ incorporates provisions and clauses as those in effect through Federal Acquisition Circular Number 2001-04 and Defense Acquisition Circular Number 91-8, 20020129 Edition. THIS SOLICITATION IS BEING ADVERTISED ON AN UNRESTRICTED BASIS INVITING FULL AND OPEN COMPETITION. Multiple awards possible. Description of commodity: Shop towel recycling service. The successful contractor, as an independent contractor and not as an agent of the Government, must supply 20 various maintenance shops throughout the state of Michigan (to include both the upper an d lower peninsulas) with 18? x 18? (approximate) cotton shop towels. The contractor will deliver new towels when ordered, replace used towels with clean towels, and launder the used towels. The contractor will supply a metal fireproof container to store the used towels in at the maintenance shops. Offer to be firm-fixed-price, for the period of 1 April 2002 through 31 March 2003 with two (2) option years to be exercised one year at a time. Offer is to be FOB destination, delivered to 20 different locations in the State of Michigan. Following is a list of the locations and weekly quantity of towels needed at each location; Grand Ledge (400) Flint (100), Lapeer (50), Wyoming (100) Kalamazoo (200) Dowagiac (100) Sault Ste Marie (250) Ishpeming (100) Baraga (100) Ironwood (100) Gladstone (100) Kingsford (100) Ypsilanti (75) Taylor (50) Midland (250) Marquette (100) Montague (250) Augusta (200) Grayling (885) Selfridge ANGB (200) The following FAR provisions and clauses apply to this solicitation: 52.209-6, Protecting the Government?s Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment; 52.212-1, Instructions to Offerors-Commercial Items; 5 2.212-2, Evaluation-Commercial Items; 52.212-3, Offeror Representation and Certifications-Commercial Items; 52.212-4, Contract Terms and Conditions-Commercial items; 52.212-5 (dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation); 52.217-5, Evaluation of Options; 52.217-9, Option to Extend the Term of the Contract; 52.222-3, Convict Labor; 52.222-21, Prohibition of Segregated Facilities; 52.222-37, Employment Reports on Disabled Veterans and Vete rans of the Vietnam Era; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 52.233-3, Protest After Award; 52.247-34, F.O.B. Destination; 52.252-1, Solicitation Provisions Incorporated By Reference; 52.252-2, Clauses Incorporated by Reference; 52.252-5, Authorized Deviations in Provisions; and 52.252-6, Authorized Deviations in Clauses. The following Defense Federal Acquisition Regulations Supplement (DFARS) provisions and clauses apply to this solicitation: 252.204-7003, Control of Government Personnel Work Product; 252.204-7004, Central Contracting Registration, 252.212-7000, Offeror Re presentatives and Certifications ? Commercial Items; 252.212-7001(Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation), 252.225.7000, Buy American Act-Bala nce of Payments Program Certificate; and 252.225-7001, Buy American Act-Balance of Payments. Copy of provisions and clauses are available on the Internet at www.arnet.gov/far. Qualifying offers must meet the stated specifications and be accompanied by completed provisions 52.212-3 and 2 52.225-7000. Offerors must have a valid DUNS Number (1-800-333-0505); must be able to receive payments via Electronic Funds Transfer (EFT/Direct Deposit). Offerors must be registered with the Central Contracting Registry (CCR) (web address for registration: http://www.ccr.gov); and must provide three (3) customer references with business name and point of contact with telephone number. The Government will award a fixed-price commercial contract, with two (2) option years, to the responsible contractor whose quotation, conforming to this solicitation, will be most advantageous to the Government. Evaluation factors, with each being equall y considered, are: price, past performance and ability to meet Government requirements. Required information and completed offer, may be faxed to 517-483-5900 or mailed to USPFO FOR MICHIGAN, Purchasing & Contracting, Attn: Kari Churchill, 3111 W. St. Joseph Street, Lansing, MI 48913-5102. Offer must be received not later than 10:00 A.M., local time, March 19, 2002. All responsible sources may submit an offer, which shall be considered by the agency. Questions may be addressed to Kari Churchill at (517)483-5904 or kari.churchill@mi.ngb.army.mil.
 
Place of Performance
Address: USPFO for Michigan 3111 West Saint Joseph Street, Lansing MI
Zip Code: 48913-5102
Country: US
 
Record
SN00035188-W 20020306/020304213229 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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