DOCUMENT
S -- Medical Group Laundry Services - Solicitation 1
- Notice Date
- 8/7/2008
- Notice Type
- Solicitation 1
- NAICS
- 812331
— Linen Supply
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 75th CONS/PK, 6038 Aspen Ave. B1289NE, Hill AFB, Utah, 84056-5805, United States
- ZIP Code
- 84056-5805
- Solicitation Number
- FA8201-08-R-0049
- Response Due
- 9/4/2008 4:00:00 PM
- Archive Date
- 9/19/2008
- Point of Contact
- Kristin Stoker,, Phone: 801-777-4626
- E-Mail Address
-
kristin.stoker@hill.af.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. Item Description: CLIN 0001 -Items By Each-- The Contractor shall furnish all personnel, equipment, transportation, and supplies, except as specified herein as government-furnished, to provide laundry service. The contractor shall pick up and deliver laundry at the 75th Medical Group Clinic, 7321 11th Street, Bldg 570, Hill AFB, Utah, for the items listed in Appendix C, "Identification, Standard Packaging and Method of Finish." Performance shall be in accordance with the scope of the attached Performance-Based Work Statement and other specifications or provisions of the contract. Pick up and delivery points are listed in Appendix D, "Pick up and Delivery Schedule. 128,160 Each CLIN 0002 -Scrubs and Doctor's Jackets --The Contractor shall furnish all personnel, equipment, transportation, and supplies, except as specified herein as government-furnished, to provide laundry service. The contractor shall pick up and deliver laundry at the 75th Medical Group Clinic, 7321 11th Street, Bldg 570, Hill AFB, Utah, for the items listed in Appendix C, "Identification, Standard Packaging and Method of Finish." Performance shall be in accordance with the scope of the attached Performance-Based Work Statement and other specifications or provisions of the contract. Pick up and delivery points are listed in Appendix D, "Pick up and Delivery Schedule. 7,200 Each CLIN 0101 - (Option year 1) Items By Each -IAW CLIN 0001. 128,160 Each CLIN 0102 - (Option Year 1) Scrubs and Doctor's Jackets -IAW CLIN 0002. 7,200 Each CLIN 0201 - (Option year 2) Items By Each- IAW CLIN 0001. 128,160 Each CLIN 0202- (Option Year 2) Scrubs and Doctor's Jackets -IAW CLIN 0002. 7,200 Each CLIN 0301 - (Option year 3) Items By Each- IAW CLIN 0001. 128,160 Each CLIN 0302 - (Option Year 3) Scrubs and Doctor's Jackets -IAW CLIN 0002. 7,200 Each CLIN 0401 - (Option year 4) Items By Each- IAW CLIN 0001. 128,160 Each CLIN 0402 - (Option Year 4) Scrubs and Doctor's Jackets -IAW CLIN 0002. 7,200 Each Evaluation of Proposals: Award will be conducted under the provisions of FAR Part 12, Commercial Items, and FAR 13.5, Simplified Acquisition Procedures. The responsible offerors must be registered in the Certifications and Representations database (available at: http://orca.bpn.gov/) system per FAR 52.212-3. Offerors must also be registered in the Central Contractor Registration database (available at: www.ccr.gov) per FAR. Lack of registration in CCR will qualify contractor as ineligible for award. All prospective offerors are responsible for monitoring this site for the release of modifications (if any) or other information pertaining to this synopsis. All responsible sources may submit a request for information in response to this synopsis. Proposal Submission Information: All prospective offerors interested in more information regarding this synopsis shall request such information by email, please include: name, address, telephone number and point of contact, fax number, email address and commercial and Government (CAGE) code. All responses are considered due on 4:00 p.m, Mountain Standard Time on the response date stated within this solicitation. Emailed proposals using the attached Solicitation are preferred Contract Specialist Kristin Stoker Email: kristin.stoker@hill.af.mil Phone: 801-777-4626 Facsimile proposals will be accepted at (801) 777-0632
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=4e3188138e1d40b8d99a544560c4473a&tab=core&_cview=1)
- Document(s)
- Solicitation 1
- File Name: Solicitation (Solicitation.doc)
- Link: https://www.fbo.gov//utils/view?id=9fce7914b3c106c1595481dba65fc410
- Bytes: 256.00 Kb
- File Name: Performance Work Statement (PWS.pdf)
- Link: https://www.fbo.gov//utils/view?id=9dcaae1d795c7a6d3b13997d99d78681
- Bytes: 3,273.58 Kb
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: Solicitation (Solicitation.doc)
- Place of Performance
- Address: 75 MED GROUP, 7321 11TH ST BLDG 570, Hill AFB, Utah, 84056, United States
- Zip Code: 84056
- Zip Code: 84056
- Record
- SN01634582-W 20080809/080807224728-4e3188138e1d40b8d99a544560c4473a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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