AWARD
S -- Linen Cleaning Services for CRTC, Gulfport, MS
- Notice Date
- 3/31/2014
- Notice Type
- Award Notice
- NAICS
- 812320
— Drycleaning and Laundry Services (except Coin-Operated)
- Contracting Office
- 172 AW/MSC, 141 Military Drive, Jackson, MS 39208-8872
- ZIP Code
- 39208-8872
- Solicitation Number
- W9127Q14T0005
- Response Due
- 3/7/2014
- Archive Date
- 5/3/2014
- Point of Contact
- Kerry Walker, 601-405-8656
- E-Mail Address
-
172 AW/MSC
(kerry.walker@ang.af.mil)
- Small Business Set-Aside
- N/A
- Award Number
- W9127Q14P0032
- Award Date
- 3/20/2014
- Awardee
- EDGEWATER CLEANERS, INC. (096944749) <br> 2575 PASS RD STE D <br> BILOXI, MS 39531-2739
- Award Amount
- $20,341.90
- Line Number
- 01
- Description
- This requirement requires at least two years of successful linen service with a billeting operation. This acquisition is set-aside 100% for small business. The North American Industry Classification System Code (NAICS) is 812320, and the small business size standard is $5,000,000.00. The Government's requirement is to provide laundry and linen cleaning services to base locations at the Air National Guard Combat Readiness Training Center (ANG CRTC), Gulfport, MS, designated in the contract. The Government will award a firm-fixed priced contract resulting from this solicitation, to the responsible offeror whose offer conforming to the solicitation will be Best Value to the Government. Best Value is the most advantageous offer, price and other factors considered with the Government's stated importance of evaluation criteria. The contract will be awarded based on past performance and price, with past performance being significantly more important than price. Linen/laundry service consists of, but is not limited to, daily, monthly, and quarterly pick up of soiled items, cleaning, ironing, process, and bundling and delivery back to the ANG CRTC, Gulfport, MS. Bed spreads, blankets, and mattress pads are rotated and cleaned quarterly. All other items are daily recurring requirements. Contractor will ensure turnaround time of 12 to 24 hours. Linen bid schedule is as follows: Pricing for services should be proposed by unit illustrated. Approximate annual amounts of each item are listed in the Performance Work Statement in paragraph 1.2. Services, non-personal: Furnish all labor, tools, parts, materials, facilities, and transportation to perform the following service: Provide laundry services to pick up, wash, dry, fold, and deliver clean laundry to ANG CRTC, Gulfport, MS, for the period of performance of 1 April 2014 - 31 March 2015. CLIN 0001 - LAUNDRY SERVICES 1 APRIL 2014 - 31 MARCH 2015 Sheets; Pillow Cases; Terry$__________ /lbs. Shower Liner$__________ each Bed Spreads$__________ each Blankets$__________ each Shower Liner$__________ each Wool Blankets$__________ each Mattress Pads$__________ each Pillows$__________ each Mop Head$__________ each Table Cloth$__________ each Table Skirt$__________ each Napkins$__________ each Oven Glove$__________ each Oven Pads$__________ each Parka$__________ each Sleeping Bag$__________ each Pleated Curtains$__________ each Rugs$__________ each The quotes submitted shall contain the following information: RFQ number, time specified for receipt of offers, name, address, telephone number of offeror, prices, any discounted terms, and acknowledgement of all solicitation amendments (if applicable). The following factors will be used to evaluate offers: (1) Past Performance - Demonstrating the same or similar service as required for this solicitation. The offeror shall submit (with quote) past/present performance narratives for the firm on not less than two (2) contracts that demonstrate experience in performing work that is similar in scope, size, complexity, and client type to the requirements of the Performance work Statement (PWS). Include awards, customer letters of commendation, etc., with points of contact with telephone numbers; (2) Price - For evaluation purposes, the offerors total evaluated price will be unit price multiplied the approximate annual amounts of each item are listed in the PWS in paragraph 1.2 (i.e., the total of Contract Line Items (CLINS). The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. All interested and qualified small business sources are encouraged to submit a quotation, which shall be considered by the agency. Period of Acceptance for Offerors: the offeror agrees to hold its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is stated in an addendum to the solicitation. Late offers: Request for Quotations or modification of quotes received at the address specified for the receipt of offers after the exact time specified for receipt of offers will be handled in accordance with FAR 52.212-1(f).
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA22-2/W9127Q14T0005/listing.html)
- Record
- SN03324545-W 20140402/140331234421-3ce1fe5683ee94eb1f3909a741263c7b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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