SOLICITATION NOTICE
79 -- Cleaning Products
- Notice Date
- 4/7/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325611
— Soap and Other Detergent Manufacturing
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 3 CONS - Elmendorf, 10480 22nd Street, Elmendorf AFB, Alaska, 99506-2500
- ZIP Code
- 99506-2500
- Solicitation Number
- FA5000CleaningProducts
- Archive Date
- 4/28/2009
- Point of Contact
- Jason A Williams, Phone: 907-552-4242
- E-Mail Address
-
jason.a.williams@elmendorf.af.mil
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for a 5 year Blanket Purchase Agreement for various quantities of the products listed. Commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information are included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is being issued as a Request for Quotation (RFQ). Submit only written quotations for FA5000CleaningProducts. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-28. The associated NAICS code is 325611 with a size standard of 750 employees. This RFQ contains Brand Name items. The line item descriptions are/or its equivalent are as follows: Line Item 0001- Behold Lemon Furniture Polish (Qty-1 Ea) Line Item 0002- Fogmaster Jr (Qty-1 Ea) Line Item 0003- Sharps (Biohazard Disposal) 1 Qt (Qty-1 Ea) Line Item 0004- Aim encounter Urinal Block with Screen (Qty-1 Ea) Line Item 0005- DigiClean Anti-bacterial Foam Hand Soap (Qty-1 Ea) Line Item 0006- Spotting Brush (Qty-1 Ea) Line Item 0007- Short Handle 8" Utility Brush (colored needs to be specified) (Qty-1 Ea) Line Item 0008- Splash Goggles (Qty-1 Ea) Line Item 0009- Xpressway Mop (Qty-1 Ea) Line Item 0010- Xpressway Neutral Floor Cleaner (Qty-1 Ea) Line Item 0011- Biohazard Response Spill Kit (Qty-1 Ea) Line Item 0012- Biohazard Response Spill Kit Refill with Chemical (Qty-1 Ea) Line Item 0013- Dust Pan (Qty-1 Ea) Line Item 0014- Upright Dust Pan (Qty-1 Ea) Line Item 0015- Caution Floor Signs (Qty-1 Ea) Line Item 0016- Oasis Pro Clean Housekeeping Tool Kit (Qty-1 Ea) Line Item 0017- Oasis Pro Clean-A-Tub (Qty-1 Ea) Line Item 0018- Oasis Pro Roll-It-Clean (Qty-1 Ea) Line Item 0019- Oasis Pro Roll-It-Clean Refills (Qty-1 Ea) Line Item 0020- Oasis Pro Tools Extendable Pole (Qty-1 Ea) Line Item 0021- Oasis Pro Microfiber Cloths (Qty-1 Ea) Line Item 0022- Power Eraser (Qty-1 Ea) Line Item 0023- Pump-Up Foamer/Sprayer (Qty-1 Ea) Line Item 0024- Oasis Pro Executive Housekeeper Training Kit (Qty-1 Ea) Line Item 0025- Oasis Pro Room Attendant Training Kit (Qty-1 Ea) Line Item 0026- Vinyl Gloves Sm (Qty-1 Ea) Line Item 0027- Vinyl Gloves Med (Qty-1 Ea) Line Item 0028- Vinyl Gloves Lg (Qty-1 Ea) Line Item 0029- Vinyl Gloves Sm Powder Free (Qty-1 Ea) Line Item 0030- Vinyl Gloves Med Powder Free (Qty-1 Ea) Line Item 0031- Vinyl Gloves Lg Powder Free (Qty-1 Ea) Line Item 0032- Upright Vacuum (Oreck) (Qty-1 Ea) Line Item 0033- Upright Vacuum Disposable Bags (Oreck) (Qty-1 Ea) Line Item 0034- Oasis Pro 16 Orange Force Multi-Surface Degreaser (Qty-1 Ea) Line Item 0035- 14 Antibacterial All-Purpose Cleaner (Qty-1 Ea) Line Item 0036- 20 Neutral Cleaner Disinfectant (Qty-1 Ea) Line Item 0037- Oasis Pro 67G Bathroom Cleaner (Qty-1 Ea) Line Item 0038- 63 Alkaline Bathroom Cleaner & Disinfectant (Qty-1 Ea) Line Item 0039- Oasis Pro 56G Odor Counteractant (Qty-1 Ea) Line Item 0040- Revitalize Carpet and Upholstery Prespray Cleaner (Qty-1 Ea) Line Item 0041- Revitalize Rug and Room Deodorizer (Qty-1 Ea) Line Item 0042- Revitalize Carpet Shampoo (Qty-1 Ea) Line Item 0043- Oasis Pro ZephAir Air and Fabric Refresher (Qty-1 Ea) Line Item 0044- CBC Plus Bowl Cleaner (Qty-1 Ea) Line Item 0045- Xpressway Mop Pads (Qty-1 Ea) Line Item 0046- Oasis Pro Dry-A-Tub (Qty-1 Ea) End Item Description. The required delivery date is NLT 30 days after receipt of an order and shall be FOB Destination. Payment for each Blanket Purchase Agreement will be made by Government Purchase Card. PROVISIONS/CLAUSES: The provision at FAR 52.212-1, Instructions to Offerors Commercial Item, applies to this acquisition. The provision at FAR 52.212-3, Offeror Representations and Certifications, Commercial Items, applies to this solicitation and the offeror must include a completed copy of this provision with their proposal. FAR 52.212-4, Contract Terms and Conditions Commercial Items, applies to this solicitation. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation, FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor-Cooperation with authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, FAR 52.225-13, Restriction on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. 52.219-28, Post-Award Small Business Program Rerepresentation. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this solicitation. Specifically, the following DFARS clauses cited are applicable to this solicitation: 252.204-7004, Alternate A. Addenda to FAR 52.212-5: The following additional clauses apply to this solicitation: FAR 52.233-2, Service of Protest: (a) Protest, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the General Accounting Office (GAO), shall be served on the Contracting Officer Alfredia Tyler (addressed as follows) by obtaining written and dated acknowledgement of receipt from 3rd Contracting Squadron, Attn: Alfredia Tyler, 10480 22 nd Street, Suite 239, Elmendorf AFB, AK 99506. (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. The above Provisions and Clauses may be obtained via internet at http://farsite.hill.af.mil. INSTRUCTIONS TO OFFERORS : All proposals must be faxed, mailed or emailed to POC; Jason Williams, 10480 22 nd Street, Suite 239, Elmendorf AFB, AK 99506 Phone (907) 552-4242, Fax (907) 552-7496, Jason.Williams@elmendorf.af.mil. All contractors must be registered in the Central Contractor Registration http://www.ccr.gov database prior to any contract award. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA/VA/Government Contract No. (if applicable), Date offer expires, warranty, Line item unit price, and Total cost.. EVALUATION OF QUOTATIONS/OFFERS : Quotes/offers will be evaluated IAW 13.106-2. Award will be made to the responsible offeror whose quote/offer represents the best value in terms of technical (capability of item(s) offered to meet the government need), price, and past performance, which will be most advantageous to the government. Quotes must be signed, dated and submitted by 9 April 2009, 8:00 pm, Eastern Standard Time (EST ) to the 3 rd Contracting Squadron/LGCB, Attn: Jason Williams. LATE OFFERS: Offerors are reminded that e-mail transmission of quote/offer prior to the closing date and time will not constitute a timely submission of quote/offer unless it is received by the government prior to the closing date and time. Quotations/offers or modification of quotes/offers received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (ref. FAR 52.212-1(f)). POINTS OF CONTACT: Jason Williams, Contract Administrator, Phone (907) 552-4242, Fax (907) 552-7496, Jason.Williams@elmendorf.af.mil Alfredia Tyler, Contract Officer, Commercial Phone (907) 552-7537, Fax (907) 552-7750, Alfredia.Tyler@elmendorf.af.mil Email your questions to Jason Williams: Jason.Williams@elmendorf.af.mil
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