MODIFICATION
S -- Amended: Industrial Laundry Services
- Notice Date
- 4/25/2007
- Notice Type
- Modification
- Contracting Office
- 1970 W. Ajo Way, Tucson, AZ 85713
- ZIP Code
- 20229
- Solicitation Number
- 20025564A
- Response Due
- 4/25/2007
- Archive Date
- 10/22/2007
- Point of Contact
- Name: Brenda Lopez, Title: Contracting Officer, Phone: 5207483262, Fax: ,
- E-Mail Address
-
brenda.lopez@dhs.gov;
- Small Business Set-Aside
- N/A
- Description
- AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is 20025564A and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 05-15. The associated North American Industrial Classification System (NAICS) code for this procurement is 812332 with a small business size standard of $13M. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2007-04-25 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Multiple shipping information. The DHS-Customs and Border Protection requires the following items, Purchase Description Determined by Line Item, to the following: LI 001, See Attached Statement of Work for full details and location quantities.(WWW.FEDBID.COM)----------------- NOTE: Delivery to various locations within the U. S. Border Patrol Tucson Sector (See SOW). Vendors MUST document what they are biding In Each Line Item (Full Description/manufacturer name/part number if applicable).-------------------------------- Solid Work Shirts- 100% cotton, (Requesting the availability of the following colors, Light Blue, Tan, & Dark Blue) button front, with pockets on front (Long sleeve or short sleeve option should be available to each location during the year) . Minimum order of 1,200 shirts and maximum of 6400 (Rental/laundry service). ----Vendors Please document the Replacement cost of item if lost or damaged 1 Each in your line item description., 1, lot; LI 002, Pin Stripe Work Shirts- 65% polyester & 35% cotton, (Requesting the availability of the following colors, Blue shirts with dark pinstripe, Light blue pinstripe, Multi colored pinstripe), with pockets on front (Long sleeve or short sleeve option should be available to each location during the year). Minimum order of 250 shirts and maximum of 1400 (Rental/laundry service). ----Vendors Please document the Replacement cost of item if lost or damaged 1 Each in your line item description., 1, lot; LI 003, Work pants- 65% polyester & 35% cotton cargo pant straight leg no cuff. Color: Brown or navy blue. Minimum order of 500 and maximum of 1500 paints (Rental/laundry service). ----Vendors Please document the Replacement cost of item if lost or damaged 1 Each in your line item description., 1, lot; LI 004, Work pants- 100 % cotton jean pant, straight leg no cuff. Color: Brown or navy blue. Minimum order of 1000 and a maximum of 6000 paints (Rental/laundry service). ----Vendors Please document the Replacement cost of item if lost or damaged 1 Each in your line item description., 1, lot; LI 005, Shop towels- 19 x 19 red, sturdy. Minimum order of 2,000 and a maximum of 5,000 (Rental/laundry service). ----Vendors Please document the Replacement cost of item if lost or damaged 1 Each in your line item description., 1, lot; LI 006, Fender Covers- red standard size. Minimum order of 350 and a maximum of 1,200 (Rental/laundry service). ----Vendors Please document the Replacement cost of item if lost or damaged 1 Each in your line item description., 1, lot; LI 007, Blankets- Government owned to be laundered on a weekly basis, according to commercial Standards. Minimum of 1,000 to a maximum of 7,500.(NOTE: Laundry Service ONLY for Nogales Station, Sonoita and Ajo), 1, lot; LI 008, Sheets & Pillowcases - Minimum order of 400 and a maximum of 1,700. ----Vendors Please document the Replacement cost of item if lost or damaged 1 Each in your line item description., 1, lot; LI 009, Mats- Minimum order of 100 and a maximum of 300. ----Vendors Please document the Replacement cost of item if lost or damaged 1 Each in your line item description., 1, lot; LI 010, One Full Option year of all line items listed above. NOTE Vendor MUST double the amount for fiscal year 08 when bidding., 1, Lot; LI 011, Other-- Please specify any additional Cost/Fees (Such as environmental fee, fuel surcharge fees ect)., 1, Lot; For this solicitation, DHS-Customs and Border Protection intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. DHS-Customs and Border Protection is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, contact Brenda Lopez at brenda.lopez@dhs.gov or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Buyers and Sellers understand that FedBid ranks all bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, unless otherwise specified herein below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance. In addition to providing pricing at www.FedBid.com for this solicitation, each Offeror must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) directly to www.clientservices@fedbid.com so that they are received at that email address no later than the closing date and time for this solicitation. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52-216-19, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34, 52-216-18 Ordering. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. Delivery For these Services shall be made for various locations within the U. S. Border Patrol Tucson Sector. See SOW for details. CCR Requirement - Company must be registered on Central Contractor Registration (CCR) before an award could be made to them. If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov. Award Evaluation Criteria: (Evaluation factors) Price, Past Performance, Technically acceptable. Vendors must provide three past performance references to clientservices@fedbid.com before the end time and date listed on Fedbid.com. Partial bids are accepted, but only by location. All items must be quoted. Vendors must specify in line item detail what locations are/are not included in quote and detail the exact quantity being quoted. Please see attached SOW for full details and exact quantities per location. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (25-APR-2007); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
www.fedbid.com (b-36770_19, n-5733)
(http://www.fbo.gov/spg/DHS/USCS/PDDC20229/20025564A/listing.html)
- Place of Performance
- Address: Multiple shipping information.
- Zip Code: Multiple
- Country: Multiple
- Zip Code: Multiple
- Record
- SN01281600-F 20070427/070425224228 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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