SOLICITATION NOTICE
S -- The purchase of contracting services for the cleaning of various types of linen items ON A weekly basis for HMX-1 located at Anacostia Annex, DC.
- Notice Date
- 9/9/2008
- Notice Type
- Presolicitation
- NAICS
- 812320
— Drycleaning and Laundry Services (except Coin-Operated)
- Contracting Office
- Department of the Navy, United States Marine Corps, Marine Corps Base Camp Lejeune - RCO, M67001 MARINE CORPS BASE CAMP LEJEUNE - RCO Marine Corps Base Camp Lejeune, NC
- ZIP Code
- 00000
- Solicitation Number
- M6700108Q0228
- Response Due
- 9/15/2008
- Archive Date
- 10/15/2008
- Point of Contact
- SSgt George Vidtor (910) 451-1595 SSgt George Vidor - (910) 451-1595 or Ms. Mimi Robinson, Supervisor - (910) 451-3014<br />
- Small Business Set-Aside
- Total Small Business
- Description
- THIS IS A COMBINED SYNOPSIS/SOLICITATION to satisfy the Government's requirement for a commercial service prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this solicitation. This announcement constitutes the only publication. A written solicitation will not be issued. Solicitation number M6700108Q0228 is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-26 and DFARS Change Notice DCN 20080812. This solicitation is 100% set-aside for all qualified small businesses. The North American Industrial Classification System (NAICS) code for this requirement is 812320, and the small business size standard is $4.5 million. The Product Service Code (PSC) is S209. This requirement is being procured utilizing FAR Supbart 13.5 procedures. The contract will be awarded for a base year and four (4) twel! ve months option periods. LINE ITEM #0001: Contract Services for the cleaning of various types of linen items (see attachment 1)Period of performance (POP) 20 September 2008 through 19 Septemeber 2009. LINE ITEM #0002: Contract Services for the cleaning of various types of linen items. Period of performance (POP) 20 September 2009 through 19 Septemeber 2010. LINE ITEM #0003: Contract Services for the cleaning of various types of linen items. Period of performance (POP) 20 September 2010 through 19 Septemeber 2011. LINE ITEM #0004: Contract Services for the cleaning of various types of linen items. Period of performance (POP) 20 September 2011 through 19 Septemeber 2012. LINE ITEM #0005: Contract Services for the cleaning of various types of linen items. Period of performance (POP) 20 September 2012 through 19 Septemeber 2013. The basis for award is the lowest priced offer that is found to be technically acceptable (LPTA). A Statement of Work and Base Access ! information can be found in Attachment 1. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition: FAR 52.212-1 Instructions to Offers - - Commercial Items; FAR 52.212-3 Offeror Representations and Certifications- - Commercial Items; FAR 52.212-4, Alt 1 Contract Terms and Conditions- - Commercial Items; Addendum for paragraph (c) as follows: Change/Modification to this requirement will be in accordance with FAR Clause 52.243-1; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes of Executive Orders - - Commercial Items; FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.204-7 Central Contractor Registration; FAR 52.217-8 Option to Extend Services; FAR 52.222-41 Service Contract Act of 1965; FAR 52.222-50 Combating Trafficking in Persons; Wage Determination No. 2005-2103 is applicable to this requirement; is at Attachment 2; DFARS 252.212-7001 Contract Terms and Conditions required to Implement Sta! tutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.225-7000 Buy American Act - Balance of Payments Program Certificate; DFARS 252.225-7001 Buy American Act and Balance of Payments Program; DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Items; and DFARS 252.232-7003 Electronic Submission of Payment Requests. The provisions and clauses can be found at FAR website: http://www.arnet.gov/far/ and DFARS website: http://www.acq.osd.mil/dpap/dars/dfars/index.htm. Quoters are required to provide their contractor's DUNS Number and Commercial and Government Entity (CAGE) code with their quote. The CAGE Code entered must be for that name and address provided by the Contractor. Quoters are required to be registered in the Central Contractor Registration (CCR) and Wide Area Work Flow (WAWF-RA) databases. For WAWF-RA assistance, visit their website at: https://wawf.eb.mil or contact 910-451-1242. For assistance wi! th CCR registration, contact the CCR Regional Assistance Center 888-227-2423 or visit their website at: http://www.ccr.gov. All Quoters must be registered with WAWF and CCR and have a current CCR record prior to receiving an award for this solicitation or for any future awards. Quoters responding to this announcement shall submit their quotations in accordance with FAR 52.212-1. All responsible sources may submit a response which, if timely received, must be considered by the agency. Quotes will be evaluated on a lowest priced technically acceptable basis. The closing date and time for this solicitation is 15 September 2008 at noon hour (9:00 AM) EDST. Quoters are responsible for ensuring that their submitted quote has been received and is legible. Submit quote to george.vidtor@usmc.mil or fax to (910) 451-2331. NOTE 1.
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