SOLICITATION NOTICE
35 -- Lease and laudering of coveralls, rags and aprons.
- Notice Date
- 4/8/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 812332
— Industrial Launderers
- Contracting Office
- M67001 MARINE CORPS BASE CAMP LEJEUNE - RCO Marine Corps Base Camp Lejeune, NC
- ZIP Code
- 00000
- Solicitation Number
- M6700111Q0079
- Response Due
- 4/18/2011
- Archive Date
- 5/3/2011
- Point of Contact
- Jainer Aguilar 910-451-2073 Comm: 910-451-2073
- E-Mail Address
-
910-451-7850/
- Small Business Set-Aside
- N/A
- Description
- COMBINED SYNOPSIS/SOLICITATION 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. It is the Government ™s intention to issue a firm-fixed price contract for the commercial item listed below utilizing FAR Part 13 procedures. Solicitation number M6700111Q0079 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-48 and DFARS Change Notice 20110222. The Government intends to only award one contract. The purpose of this solicitation to lease and launder coveralls and rags 2nd Maintenance Battalion CLR 25 aboard Marine Corps Base, Camp Lejeune, NC. CLIN 0001: Lease and laundering of Coveralls. Initial issue shall be of 2,792 EA. The estimated quantity to be launder weekly is 1,396 X 52 Weeks = 72,592 EA estimated pairs of coveralls to be cleaned. Unit price shall include rental costs. Size Quantity 35 78 36 88 38 28 40 250 42 150 44 111 46 56 48 45 50 100 52 55 54 66 56 69 60 300 CLIN 0002: Nametapes Each individual will be issue name tapes for each pair of coveralls. Estimated quantity is 3,000 EA. CLIN 0003: Lease and Laundering of Rags size 18 ¯ H x 18 ¯ W. Initial issue shall be of 3,200 rags. The estimated quantity to be laundered weekly is 1,600. 1,600 X 52 WEEKS = 83,200 EA Unit price shall include rental costs. CLIN 0004: Aprons Initial issue should be 280 aprons. The estimated quantity to be laundered weekly is 140 X 52 weeks = 7,280 EA. Unit price shall include rental costs. CLIN 0005: Top Grit Soap 32oz Soap dispenser and refills as needed. Quantity no to exceed 988 refills. Classification Code: 35 Service and Trade Equipment The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition: FAR 52.204-7 Central Contractor Registration; FAR 52.212-4 Contract Terms and Conditions--Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes of Executive Orders--Commercial Items to include (52.222-3 Convict Labor; 52.222-19 Child Labor ”Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-50 Combating Trafficking in Persons; 52.223-18 Contractor Policy to Ban Text Messaging While Driving; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer ”Central Contractor Registration; 52.222-41 Service Contract Act of 1965; 52.222-42 Statement of Equivalent Rates for Federal Hires) 52.217-9 Option to Extend the Term of the Contract; FAR 52.243-1 Changes ”Fixed Price; FAR 52.247-34 FOB ”Destination; 52.237-2 Protection of Government Buildings, Equipment, and Vegetation; 52.233-1 Disputes; FAR 52.252-2 Clauses Incorporated by Reference; DFARS 252.204-7003 Control of Government Personnel Work Product; DFARS 252.204-7004 Alternate A; DFARS 252.203-7002 Requirement to inform Employees of Whistleblower Rights; DFARS 252.204-7004 Alt A CCR ; DFARS 252.225-7002 Qualifying Country Sources; DFARS 252.243-7001 Pricing Of Contract Modifications; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items to include (252.225-7021 Trade Agreements; 252.232-7003 Electronic Submission of Payment Requests) Offerors are required to provide their Data Universal Numbering System (DUNS) number, Commercial and Government Entity (CAGE) code and Federal Tax Identification (FTI) number with their quote. Offerors are required to be registered in the Central Contractor Registration (CCR). For more information about registering, contact CCR Regional Assistance Center 888-227-2423 or visit their website http://www.ccr.gov/. As a condition of receipt of this contract, the Contractor agrees to implement the Department of Defense (DoD) web-based software application, called Wide Area Work Flow Receipt and Acceptance (WAWF-RA). This application allows DoD vendors to submit and track invoices and Receipt/Acceptance documents electronically. This application allows for complete visibility throughout the acceptance and payment process. The website for WAWF-RA registration is https://wawf.eb.mil/. The website for WAWF-RA training is http://www.wawftraining.com/. The required date for the period of performance is May 01, 2011 through Apil 30, 2012. This requirement will be awarded to the Lowest Priced Technically acceptable offeror. Price: All quotes submitted should be the Contractor ™s Best Pricing. Submitted quotes must reflect unit prices, extended amounts and an overall order total. Technical Acceptability: Technical acceptability will be based on the offeror ™s understanding ability meet the governments as stated in the Statement of work provided. The Regional Contracting Office will evaluate proposals in accordance with the criteria described herein, and will award a firm fixed-price contract to the responsible offeror whose proposal conforms with all the terms and conditions of the solicitation. Submit quotes to SSgt Aguilar via email jainer.s.aguilar@usmc.mil or fax (910) 451-7850. Refer any questions to SSgt Aguilar at (910) 451-2073. The closing date for this solicitation is 18 Apr 2011 by 1 PM Eastern Standard Time.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67001/M6700111Q0079/listing.html)
- Record
- SN02421089-W 20110410/110408235149-2a5bec6cbc256f88bee5322d49da290b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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