FILE | 84 | LAUNDERING, PICKUP, AND DELIVERY OF CONTRACTOR OWNED COVERALLS AND RAGS. - Attachment

FBO DAILY ISSUE OF OCTOBER 29, 2010 FBO #3261
DOCUMENT

84 -- LAUNDERING, PICKUP, AND DELIVERY OF CONTRACTOR OWNED COVERALLS AND RAGS. - Attachment

Notice Date: 10/27/2010
Notice Type: Attachment
NAICS: 812332 — Industrial Launderers
Contracting Office: M67001 MARINE CORPS BASE CAMP LEJEUNE - RCO Marine Corps Base Camp Lejeune, NC
Solicitation Number: M6700111Q0008
Response Due: 11/3/2010
Archive Date: 11/18/2010
Point of Contact: SSgt Tamalia C Adams
E-Mail Address: 116
Small Business Set-Aside: N/A
Description: This is a request for information only. This is not a request for proposal and there is no solicitation package available at this time. The Government is seeking sources for the laundering, pickup, and delivery of contractor owned coveralls, aprons, and wipers (rags). Sources will also need to provide for the refill of contractor owned liquid soap dispensers. The Government is conducting market research to determine the availability of businesses capable of providing these services to Marine Corps Base Camp Lejeune, NC, Camp Johnson, NC, Marine Corps Air Station New River, NC, and Marine Corps Air Station Cherry Point, NC. The service areas and their estimated number of locations are: (1) Marine Corps Base Camp Lejeune, NC (7) (2)Camp Johnson, NC (2) (3)Marine Corps Air Station New River, NC (1) (4)Marine Corps Air Station Cherry Point, NC (2) The number of locations is subject to change. Description of Services (1) Weekly pickup, laundering, and delivery to activity site, of contractor issued blue, long-sleeved coveralls. Weight: 7.5 oz Medium; Material: 65% polyester/35% cotton. Required sizes include, but are not limited to, a range of Small (or size 36) through XXX Large (or size 54), in short, regular, and long lengths. Each of approximately 2,050 individuals will be initially issued (4) pair of laundered coveralls. Thereafter, 3 pair soiled coveralls shall be picked up weekly and replaced with 3 laundered pair. Estimated quantity is 2,050 individuals X 3 pair coveralls X 52 weeks. Total estimated launderings is 319,800 per year. Unit shall include rental cost of coveralls. (2) Weekly pickup, laundering, and delivery to activity site, of contractor issued red or orange wipers (rags). Size: 18 ť X 18 ť; Material: 100% Cotton. Estimated quantity is 6,000 laundered wipers (rags) per week X 52 weeks. Total estimated launderings 312,000 per year. Unit price shall include rental cost of wipers (rags). (3) Weekly pickup, laundering, and delivery to activity site, of contractor issued aprons. Size: Full Length; Material: Polyester 65%/Cotton 35%, wide neck strap providing means of adjustable fit. Lengthy waist straps providing a one-size-fits-all fit. Estimated quantity is 100 laundered aprons per week X 52 weeks. Total estimated launderings is 5,200 per year. Unit price shall include rental cost of aprons. (4) Name patch, initial charge. Each individual will have sewn-on embroidered name patch affixed to each coverall. Name patches shall be approximately 1 “ Ľ X 2 - 1/2 ť and are located on the left chest of each coverall. This is a one-time fee. Estimated quantity of 600 individuals X (73) pair of coveralls = 4,200 estimated name patches. (5) Top Grit Soap (Refill). Size: Gallon. Refill soap dispensers as needed. 1,560 gallons estimated quantity per year. (6) Replacement wipers (rags, additional cost for misplaced wipers (rags). 1,500 each estimated quantity per year. (7) Coveralls lost or destroyed by means other than normal wear-and “tear. Estimated quantity 780 pairs per year. Performance Requirement Contractor will be responsible for all repairs to, replacement of, all coveralls and uniforms (sewing of rips/tears, zippers, buttons, etc.) Items will be returned within a week. Notification of required repairs will be a tag, provided by the vendor, attached to the coveralls and uniforms by the technician. Contract Type The Government is anticipating a firm fixed price contract. The duration of the contract would be one (1) base year plus four (4) option years. Information Required If your company is interested, please provide the following information. Company name, Point of Contact, Email address, Telephone and Fax numbers, Type and Business Size (i.e. HUBZone, 8(a), SDVOSB, Small Business) Please submit the above information no later than 3:00 pm, EST on November 3, 2010. It may be submitted by e-mail, fax, or by U.S. mail. If you have any questions please feel free to contact: SSgt Tamalia C Adams Contracting Officer Bldg 1116 Birch St Jacksonville, NC 28547 Email: tamalia.adams@usmc.mil Phone: 910-451-3019 Fax: 910-451-2332 This is for informational and planning purposes only. All information submitted is voluntary. The government will not pay for information gathered as a result of this notice.
Web Link: FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67001/M6700111Q0008/listing.html)
Document(s): Attachment; File Name: M6700111Q0008_request_for_information.doc (https://www.neco.navy.mil/synopsis_file/M6700111Q0008_request_for_information.doc); Link: https://www.neco.navy.mil/synopsis_file/M6700111Q0008_request_for_information.doc; Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
Record: SN02317619-W 20101029/101027234100-254ad5c4921199ce3aa9a26b8b0aee23 (fbodaily.com)
Source: FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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84 -- LAUNDERING, PICKUP, AND DELIVERY OF CONTRACTOR OWNED COVERALLS AND RAGS. - Attachment