SOLICITATION NOTICE
99 -- Uniform Rental Supply and Cleaning
- Notice Date
- 12/14/2006
- Notice Type
- Solicitation Notice
- NAICS
- 812332
— Industrial Launderers
- Contracting Office
- Department of the Air Force, Direct Reporting Units, USAF Academy - 10 MSG/LGC, 8110 Industrial Drive Suite 200, USAF Academy, CO, 80840-2315, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- FA7000-07-T-0023
- Response Due
- 12/22/2006
- Archive Date
- 1/6/2007
- Description
- This is a combined synopsis/solicitation for commercial items or services 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; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ), Solicitation number FA7000-07-T-0023, in accordance with FAR Parts 12 & 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) FAC 2005-14, effective November 22, 2006 and Class Deviation 2005-o0001. The North American Industrial Classification System (NAICS) number is 812332 and the business size standard is $13.0. The proposed acquisition is for Uniform rental and weekly cleaning. All responsible sources may submit a response, which if timely received, will be considered by 10MSG/LGCB. The Government does not intend to pay for any information provided under this synopsis. This Notice of Proposed Contract Action is the only solicitation submitted for this requirement. No formal solicitation will be issued prior to award. The USAF Academy has a requirement for uniform rental and cleaning. The following information provides the salient characteristics that will satisfy the Government?s needs: Men & Womens Mirco Shirt/Flat Front Pant Combo; Color Blue; Inventory: 11 Changes; 5 each for 27 individuals; Performance Period 8 Months. Men & Womens Oxford Shirt/Pants Pleas Combo: Color Blue/Black; Inventory 4 Changes; 2 each for 27 individuals; Performance perion 8 Months. High Image Jacket; Color Blue; Inventory 2; Changes; 1 for each 27 individuals Weekly Delivery/Pickup Please submit your quote on company letterhead with all pertinent point of contact information including CCR Cage Code, DUNS No., Tax Id No., and size/type of business. In addition, your quote should provide unit price, total price, delivery date, and FOB Destination. No formal format is required as this is a combined synopsis/request for quote solicitation. If your company has a GSA contract, please provide the GSA Contract No. as well. Offeror must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors--Commercial Items, and no addenda applies. The provisions at 52.212-2, Evaluation--Commercial Items applies to this acquisition. Offers shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items, with its offer. Offerors must complete online Representations and Certifications through ORCA at www.bpn.gov . The clause 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. The clause at 52.212-5 (Dev), Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items applies to this acquisition, no addenda applies. In addition, the following FAR and DFAR clauses are hereby incorporated by reference: FAR 52.204-7 Central Contract Registration; FAR 52.204-9 Personal Identity Verification of Contractor Personnel; FAR 52.222-19 Child Labor?Cooperation with Authorities and Remedies; FAR 52.222-21 Prohibition OF Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-36 Affirmative Action For Workers With Disabilities; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.225-13 Restrictions on Certain Foreign Purchase; FAR 52.232-1 Payment; FAR 52.232-33 Pay by Electronic Funds Transfer?Central Contractor Registration; FAR 52.233-3 Protest After Award; FAR 52.233-4 Applicable Law for Breach of Contract Claim; FAR 52.242-15 Stop-Work Order; FAR 52.247-35 FOB Destination. DFARS Clauses Incorporated; DFARS 252.225-7000 Buy American Act?Balance of Payments Program Certificate; DFARS 252.212-7001, Contract terms and conditions required to implement status of Executive Orders applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the inclusion of the following: FAR 52.203-3 Gratuities; DFARS 252.225-7001 Buy American Act and Balance of Payments Program (Jun 2005) and DFARS 252.232-7003 Electronic Submission of Payment Requests in addition to DFARS: 252.204-7004, Required Central Contractor Registration. The full text of any provision can be accessed electronically at http://farsite.af.mil. Delivery Requirement: FOB for this RFQ is Destination. Quotations received with FOB other than Destination will not be considered. Delivery will be required no later than 30 DAYS ARO. Offers must be received NLT Noon Mountain Time 22 Dec 2006, at 10 MSG/LGCB, Operational Contracting Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315. Offers received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. Quotes may be emailed or faxed to the attention of Will Schlegel, Contract Specialist, email to will.schlegel@usafa.af.mil., FAX 719-333-9103. Please contact Russell W. Jordan, Contracting Officer, by email to Russ Jordan at russ.jordan@usafa.af.mil in my absence.
- Place of Performance
- Address: USAF Academy, CO
- Zip Code: 80840-2315
- Country: UNITED STATES
- Zip Code: 80840-2315
- Record
- SN01196678-W 20061216/061214220924 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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