SOLICITATION NOTICE
S -- FT. MACARTHUR INN LAUNDRY SERVICE - FT MACARTHUR LAUNDRY SERVICE STATEMENT OF WORK
- Notice Date
- 7/26/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 812331
— Linen Supply
- Contracting Office
- Department of the Air Force, Air Force Space Command, SMC/PKO, 483 N. Aviation Blvd, El Segundo, California, 90245-2808, United States
- ZIP Code
- 90245-2808
- Solicitation Number
- FA2816-11-T-0021
- Archive Date
- 8/17/2011
- Point of Contact
- SHARMAINE D.M. LOMAX, Phone: 3106535602, Jena Allen, Phone: 310-653-5405
- E-Mail Address
-
SHARMAINE.LOMAX@US.AF.MIL, jennifer.allen@losangeles.af.mil
(SHARMAINE.LOMAX@US.AF.MIL, jennifer.allen@losangeles.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- FT. MacArthur Inn Statement of Work Laundry service 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 FA2816-11-T-0021. 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 $30,000,000.00. The Period of Performance for the following CLINS are from 28 Sep 2011 through 27 Sep 2012 base with four (4) option years. The contractor shall provide pricing information for the following CLIN DESCRIPTION SIZE UNIT FREQUENCY/VOLUME 0001 Pillow Slips Standard ea 600 per week 0002 Wash Cloth 12 x 12 in ea 480 per week 0003 Queen Fitted or Flat Queen ea 150 per week 0004 Bath Towel 24 x 50 in ea 500 per week 0005 Hand Towel 16 x 27 in ea 350 per week 0006 Blanket, Queen Queen ea 50 per week 0007 Blanket, Twin Twin ea 10 per week 0008 Bath Mats N/A ea 250 per week 0009 Mattress Pad, Queen Queen ea 20 per week 0010 Mattress Pad, Twin Twin ea 10 per week 0011 Bedspread, Queen Queen ea 50 per week 0012 Bedspread, Twin Twin ea 10 per week 0013 Twin Fitted or flat Twin ea 30 per week 0014 Bath Robe N/A ea 10 per week 0015 Environmental Charge N/A ea The contractor shall provide Linen Services in accordance with the attached Performance Work Statement (PWS) dated 28 Jul 2010. 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 52.222-3, 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 3:00 noon, Pacific Standard Time, 1 Aug 2011. Proposals can be mailed to SMC/PKO, ATTN: TSgt Sharmaine Lomax, 483 North Aviation El Segundo, CA 90245-4659; hand delivered to Los Angeles Air Force Base 400 N. Douglas Street, El Segundo or emailed to sharmaine.lomax@losangeles.af.mil. TSgt Sharmaine Lomax can be contacted at (310) 653-5602 or TSgt Jena Allen email to jennifer.allen@losangeles.af.mil 310-653-5400. 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/FA2816-11-T-0021/listing.html)
- Place of Performance
- Address: FT. MACARTHUR INN (LOS ANGELES AIR FORCE BASE), SAN PEDRO, California, 90731, United States
- Zip Code: 90731
- Zip Code: 90731
- Record
- SN02510587-W 20110728/110726235102-1bb0af82c64acaebc625cc964762596f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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