SOLICITATION NOTICE
S -- LINEN SERVICES FT MAC ARTHUR SAN PEDRO CA - LINEN SERVICE FT MACARTHUR
- Notice Date
- 9/18/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 812331
— Linen Supply
- Contracting Office
- Department of the Air Force, Air Force Space Command, 61 CONS, 483 N. Aviation Blvd, El Segundo, California, 90245-2808
- ZIP Code
- 90245-2808
- Solicitation Number
- FA2816-09-T-0016
- Archive Date
- 10/7/2009
- Point of Contact
- Roderick L Jones, Phone: (310) 653-5380, Audrey Campbell, Phone: 310-653-5382
- E-Mail Address
-
roderick.jones@losangeles.af.mil, audrey.campbell@losangeles.af.mil
(roderick.jones@losangeles.af.mil, audrey.campbell@losangeles.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Linen Services Ft Mac Arthur San Pedro CA U – Linen Services for Los Angeles AFB, Ft Mac Arthur San Pedro CA,90731 Description(s): 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; quotes are being requested and a written solicitation will not be issued. All responses to this Solicitation/Request for Quotation (RFQ) must make reference to Solicitation Number FA2816-09-T-0016. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-36, Effective 10 Sep 2009. The North American Industry Classification System (NAICS) code 812331 with a size standard of $14,000,000.00. The Period of Performance for the following CLINS are from 28 Sep 2009 through 27 Sep 2010. The contractor shall provide pricing information for the following CLINS: CLIN 0001 White Pillow Slips, qty 1,300 per month, CLIN 0002 White Wash Cloths, qty 1,920 per month, CLIN 0003 Flat or Fitted Sheets,Queen, qty 1200 per month, CLIN 0004 Bath Towels, qty 1,800 per month, CLIN 0005 Hand Towels, qty 1,400 per month, CLIN 0006 Queen Blankets, qty 100 per month, CLIN 0007 Twin Blankets, qty 40 per month, CLIN 0008 Bath Mats, qty 1,000 per month, CLIN 0009 Matress Pads (queen), qty 120 per month, CLIN 0010 Matress Pads (twin), qty 40 per month, CLIN 0011 Bed Spreads (queen), qty 260 per month, CLIN 0012 Bed Spreads (twin), qty 40 per month, CLIN 0013 Flat Sheets (twin), qty 240 per month, CLIN 0014 Bath Robes, qty 40 per month, CLIN 0015 Enviormental Charge, qty (1) per month, FOB is Destination. The contractor shall provide Linen Services in accordance with the attached Performance Work Statement (PWS) dated 18 Aug 09. This acquisition will be a firm-fixed price. For full text of a provisions or clauses the following website is provided: http://farsite.hill.af.mil. The provision at the Federal Acquisition Regulation (FAR) 52.212-1, Instructions to Offerors – Commercial Items (Jun 2008), applies to this acquisition. In accordance with FAR 52.212-2, Evaluation – Commercial Items (Jan 1999) paragraph (a) the following factors shall be used to evaluate offers: Lowest Price Technically Acceptable (LPTA). Award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. The Government may award a contract on the basis of initial offers received without exchanges. Therefore, each offer should contain the best prices for the services the Government is purchasing. All offerors are required to include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certification – Commercial Items (Aug 2009), with its offer. The clause at FAR 52.212-4, Contract Terms and Conditions – Commercial Items (Mar 2009), applies to this acquisition with no addenda. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items (Sep 2009) applies to this acquisition and the following clauses are applicable: FAR 52.203-3, 52.222-3, 52.222-50, 52.233-3, 52.233-4, 52.219-6, 52.219-28, 52.222-21, 52.222-26, 52.222-36, 52.222-37, 52.225-13, 52.232-33, 52.222.51 ( 15 calendar days), DFAR 252.212-7001, 252.203-7000, 252.225-7012, and 252.232-7003. To be eligible, vendors shall be registered with the Central Contractor Registration (CCR), with NO EXCEPTIONS. In order to register through the internet, the website is: http://www.ccr.gov. A Dun and Bradstreet (DUNS) number is required to register. The DUNS number can be acquired from the website: http://www.dnb.com. Verification of CCR registration and Tax ID number must accompany your quote. The successful bidder will be required to be registered in Wide Area Work Flow (WAWF) to process invoices. The quotes will be submitted in writing and signed by an individual with the authority to bind their respective company. The proposals with the required attachments shall be submitted by 12:00 noon, Pacific Standard Time, 22 September 2009. Proposals can be mailed to 61 CONS/LGCB, ATTN: Rod Jones, 483 North Aviation El Segundo, CA 90245-4659 or hand delivered to Los Angeles Air Force Base 400 N. Douglas Street, El Segundo. Proposal will also be accepted by FAX at 310-653-6117. Mr. Rod Jones can be contacted at (310) 653-5380. Oral communication is not acceptable in response to this combined Synopsis/Solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFSC/61CONS/FA2816-09-T-0016/listing.html)
- Place of Performance
- Address: 483 North Aviation, El Segundo, California, 90245-4659, United States
- Zip Code: 90245-4659
- Zip Code: 90245-4659
- Record
- SN01960770-W 20090920/090919000031-c490cdc0b21139b4c0b1cf4c443813bc (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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