MODIFICATION
S -- RENTAL, LAUNDER AND DELIVERY OF SHOP TOWELS
- Notice Date
- 9/3/2010
- Notice Type
- Modification/Amendment
- NAICS
- 812332
— Industrial Launderers
- Contracting Office
- N68836 FISC JACKSONVILLE FL Naval Air Station Building 110, 3rd Floor 110 Yorktown Rd Jacksonville, FL
- ZIP Code
- 00000
- Solicitation Number
- N6883610R0082
- Response Due
- 9/13/2010
- Archive Date
- 10/13/2010
- Point of Contact
- Vera Y. Smith 904-542-0442 VERA Y. SMITH, 904-542-0442, FAX 904-542-1098
- 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. The solicitation number is N68836-10-R-0082 and is issued as a Request for Proposal (RFP). The solicitation and incorporated provisions and clauses are current through Federal Acquisition Circular (FAC) 2005-43. This procurement is a 100% set-aside for small business concerns only. The NAICS Code is 812332, size standard is $14.0. A firm fixed price contract is contemplated. Award will be a single award all or none basis. Solicitation N68836-10-R-0082 applies for the following: Requirement: Provide weekly delivery and pick up of shop towels to HAZMAT Building 102, Naval Air Station Jacksonville, FL 32210. Period of performance for base year to commence 1 October 2010 through 30 September 2011. With four (4) subsequent years. The contractor shall provide Naval Station Jacksonville a weekly supply of shop towels. Shop towels shall be 12 inches by 12 inches in size; made of 100% cotton and RED in color. Pick up towels contaminated with petroleum and solvent chemicals, launder and deliver the laundered towels in bundles of 100 each to the central collection and distribution point for all NAS activities, HAZMAT Building 102, POC Suzanne Lee at (904) 542-3149; Contractor and receiving activity liaison shall agree in writing the quantity of towels picked up and delivered by means of a contractor furnished form. The contractor shall provide a copy of the form to the receiving activity. The contractor shall deliver towels without residue or holes. Unsatisfactory towels shall be rejected by the receiving activity. Contractor shall provide the receiving activity monthly summaries of the quantity of towels picked up, delivered, and replaced through loss or damage. Contractor and receiving activity shall inventory and invoice separately CLIN 0001 and associated sub-CLINS and CLIN 0002 and associated sub-CLINS. Receiving activity should ensure separation. The contractor shall comply with all local, state and federal laws, rules and regulations regarding the services described herein. Contractor shall obtain access to Naval Station through Base Security Department, Pass and ID office located at the main gate. The contractor shall meet all pre-treatment requirements of the Publicly Owned Treatment Works (POTW). The plant shall meet the requirements of the National Pollutant Discharge Elimination System (NPDES) standards. The contractor shall comply with the Department of Transportation s requirements for the transportation of solid and hazardous waste including but not necessarily limited to labeling, placarding, preparation of manifests, and any other documents required by federal, state and local laws and regulations. 0001 Towels for Squadrons, FFP, POP 1 October 2010 through 30 September 2011 0001AA Rental/Laundered towels, 18,500 per week X 52 weeks = 962,000 per year; Size 12 x12 , Color: Red 0001AB Replacement towels, Worn or damaged will be replaced as per SOW, Size 12 x12 , Color : Red 0002 Towel Service for NAS Jacksonville, POP 1 October 2010 through 30 Septembe2011, 0002AA Rental/laundered Towels, 2,900 per week x 52 weeks = 150,800 per year, Size 12 x 12 , Color Red 0002AB Replacement Towels, FFP, Replacement of Worn towels per statement of work. 0003 Towels for Squadrons, FFP, POP 1 October 2011 through 30 September 2012 0003AA Rental/Laundered towels, 18,500 per week X 52 weeks = 962,000 per year; Size 12 x12 , Color: Red 0003AB Replacement towels, Worn or damaged will be replaced as per SOW, Size 12 x12 , Color : Red 0004 Towel Service for NAS Jacksonville, POP 1 October 2011 through 30 September 2012 0004AA Rental/laundered Towels, 2,900 per week x 52 weeks = 150,800 per year, Size 12 x 12 , Color Red 0004AB Replacement Towels, FFP, Replacement of Worn towels per statement of work. 0005 Towels for Squadrons, FFP, POP 1 October 2012 through 30 September 2013 0005AA Rental/Laundered towels, 18,500 per week X 52 weeks = 962,000 per year; Size 12 x12 , Color: Red 0005AB Replacement towels, Worn or damaged will be replaced as per SOW, Size 12 x12 , Color : Red 0006 Towel Service for NAS Jacksonville, POP 1 October 2012 through 30 September 2013, 0006AA Rental/laundered Towels, 2,900 per week x 52 weeks = 150,800 per year, Size 12 x 12 , Color Red 0006AB Replacement Towels, FFP, Replacement of Worn towels per statement of work. 0007 Towels for Squadrons, FFP, POP 1 October 2013 through 30 September 2014 0007AA Rental/Laundered towels, 18,500 per week X 52 weeks = 962,000 per year; Size 12 x12 , Color: Red 0007AB Replacement towels, Worn or damaged will be replaced as per SOW, Size 12 x12 , Color : Red 0008 Towel Service for NAS Jacksonville, POP 1 October 2013 through 30 September 2014 0008AA Rental/laundered Towels, 2,900 per week x 52 weeks = 150,800 per year, Size 12 x 12 , Color Red 0008AB Replacement Towels, FFP, Replacement of Worn towels per statement of work. 0009 Towels for Squadrons, FFP, POP 1 October 2014 through 30 September 2015 0009AA Rental/Laundered towels, 18,500 per week X 52 weeks = 962,000 per year; Size 12 x12 , Color: Red 0009AB Replacement towels, Worn or damaged will be replaced as per SOW, Size 12 x12 , Color : Red 0010 Towel Service for NAS Jacksonville, POP 1 October 2014 through 30 September 2015 0010AA Rental/laundered Towels, 2,900 per week x 52 weeks = 150,800 per year, Size 12 x 12 , Color Red 0010AB Replacement Towels, FFP, Replacement of Worn towels per statement of work. See solicitation for the government s minimum requirements. Only vendors registered in the Central Contractor Registration (CCR) will be considered for award. See www.ccr.gov for more information. Interested offerors must submit their proposal no later than 12:00 pm (EST) on 17 September 2010 to Fleet and Industrial Supply Center, 110 Yorktown Avenue, 3rd floor, Jacksonville, FL 32212 or fax to (904) 542-1098; or e-mail to vera.y.smith@navy.mil. Refer to FAR 52.212-1 regarding Late Submissions. Offerors that download this combined synopsis/solicitation must monitor this site for amendments. This procurement is being processed under the authority of the test program for commercial items Section 4202 of the Clinger-Cohen Act of 1996.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/a7d4e25b92992396aabb7b99a8cf6bbe)
- Place of Performance
- Address: NAVAL AIR STATION JACKSONVILLE
- Zip Code: SUZANNE LEE
- Zip Code: SUZANNE LEE
- Record
- SN02267429-W 20100905/100903234913-a7d4e25b92992396aabb7b99a8cf6bbe (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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