SOLICITATION NOTICE
83 -- Fort Carson, CO Shop Towel Rental and Service
- Notice Date
- 4/30/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 812332
— Industrial Launderers
- Contracting Office
- MICC - Fort Carson, Directorate of Contracting, 1676 Evans Street, Building 1220, 3rd Floor, Fort Carson, CO 80913-5198
- ZIP Code
- 80913-5198
- Solicitation Number
- W911RZ-15-T-0057
- Response Due
- 5/14/2015
- Archive Date
- 6/29/2015
- Point of Contact
- Talia DiLuzio, 719-524-1783
- E-Mail Address
-
MICC - Fort Carson
(talia.e.diluzio.civ@mail.mil)
- 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. This is a combined synopsis/solicitation for commercial service 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. Quotations are requested and a written solicitation will not be issued. Quotations shall reference solicitation number W911RZ-15-T-0057. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-80. The Mission and Installation Contracting Command-Fort Carson intends to award a firm-fixed-price contract for Shop Towel Services. The North American Industrial Classification System (NAICS) code for this procurement is 812332 with a small business size standard of $38.5 million. This solicitation will end on 14 May 2015, 12:00 p.m. Mountain Time (MT), 2:00 p.m. Eastern Time (ET). Quotes received after this time will not be considered. The Contractor shall review the attached Statement of Work (SOW) for requirement details and propose based on the following Contract Line Item Numbers (CLINS): CLIN: 0001 Towel Exchange PoP: Estimated 17 May 2015 - 30 April 2016 The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform shop towels rental and services to The Directorate of Public Works (DPW) - Environmental, Fort Carson. The services include vendor delivery of an initial quantity of 40,000 new, unused, shop towels to Fort Carson, Colorado, Building 9245, within 10 business days following award and/or notice to proceed by the government to begin this service. The contractor shall pick-up approximately 7,500 used shop towels at building 9245 on a weekly basis on a 1 for 1 exchange of cleaned shop towels for each used shop towel picked up. FOB: Destination QTY: 12 MonthsTotal Price $________ CLIN: 1001 Towel Exchange PoP: Estimated 1 May 2016 - 30 April 2017 The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform shop towels rental and services to The Directorate of Public Works (DPW) - Environmental, Fort Carson. The contractor shall pick-up approximately 7,500 used shop towels at building 9245 on a weekly basis on a 1 for 1 exchange of cleaned shop towels for each used shop towel picked up. FOB: Destination QTY: 12 MonthsTotal Price $________ CLIN: 2001 Towel Exchange PoP: Estimated 1 May 2017 - 30 April 2018 The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform shop towels rental and services to The Directorate of Public Works (DPW) - Environmental, Fort Carson. The contractor shall pick-up approximately 7,500 used shop towels at building 9245 on a weekly basis on a 1 for 1 exchange of cleaned shop towels for each used shop towel picked up. FOB: Destination QTY: 12 MonthsTotal Price $________ CLIN: 3001 Towel Exchange PoP: Estimated 1 May 2018 - 30 April 2019 The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform shop towels rental and services to The Directorate of Public Works (DPW) - Environmental, Fort Carson. The contractor shall pick-up approximately 7,500 used shop towels at building 9245 on a weekly basis on a 1 for 1 exchange of cleaned shop towels for each used shop towel picked up. FOB: Destination QTY: 12 MonthsTotal Price $________ Delivery Location: FOB Destination: 9246 Butts Road, Building 9245, Fort Carson, Colorado 80913 FAR and DFARS Provisions and Clauses: The following provisions and clauses are applicable to this purchase order and may be viewed at http://farsite.hill.af.mil/. Provisions: 52.212-1 Instructions 52.212-2 Evaluation - Commercial Items 52.212-3 Certifications & Representation 52.212-3 with Alt I Offeror Representation and Certification-Commercial Items 52.222-22 Previous Contracts and Compliance Reports 52.237-1 Site Visit Work on Government Installation 52.252-5 Authorization of Deviations in Provisions 252.203-7005 Representation relating to compensation of former DOD officials 252.225-7000 Buy American-Balance of Payments Program Certificate 252.225-7031 Secondary Arab Boycott of Solicitations 252.209-79999 Deviation 2012-O0004 Representation By Corp Regarding an Unpaid Delinquent Tax liability Clauses: 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. 52.204-13 System for Award Management Maintenance 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment. 52.212-4 Contract Terms and conditions- Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items 52.219-28 Post Award Small Business Program Representation: The contractor represents it ( ) is, ( ) is not, a small business concern under NAICS 337127. 52.222-3 Convict Labor 52.222-19 Child Labor 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.223-3 Hazardous Materials Identification and Material Safety Data 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. 52.225-13 Restriction on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer- Central Contractor Registration 52.233-4 Applicable Law for Breach of Contract Claim 52.237-2 Protection of Government Buildings, Equipment and Vegetation 52.239-1 Privacy or Security Safeguards 52.243-1 Changes - Fixed Price 52.247-34 FOB Destination 52.252-2 Clauses Incorporated By Reference 52.252-6 Authorization of Deviations in Clauses 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.204-7004 Central Contractor Registration Alt A 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders 252.211-7003 Item Identification and Valuation 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7001 Buy American Act and Balance of Payment Program 252.232-7003 Electronic submission of Payment Requests and Receiving Reports 252.232-7010 Levies on Contract Payments 252.243-7001 Pricing of Contract Modifications 252.244-7000 Subcontracts for commercial items 252.247-7023 Transportation of Supplies by Sea 5152.209-4000 Department of Defense Anti-Terrorism (AT) Standards 5152.233-4000 Headquarters Army Material Command Level Protest Program 52.232-99 Class Deviation-Providing Accelerated Payment to Small Business Subcontractors (a) The Government will award a contract resulting from this solicitation to the responsive offeror whose offer confirming to this solicitation will be the most advantageous to the Government. The factors used to evaluate offers will be (1) price, (2) compliance with the requirements of the PWS and (3) past performance. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). Offeror's shall submit with their quotation copies of the certification listed in paragraph five of the PWS. Past performance will be evaluated as part of the responsibility determination required by FAR 9.103. The contractor shall submit up to three of its most recent and relevant past performance references with its quotation. Recent is defined as occurring within the last three years from the closing date of this solicitation. Relevant is defined as being of a similar scope as the current requirement. The contractor shall include the following for each reference: a point of contact name, phone number, scope of the contract, contract value and period of performance. The Government may obtain past performance information from any source and is not limited to the information provided by the contractor. Unfavorable past performance information occurring within the last three years from the closing date of this solicitation and obtained during the post solicitation phase of this acquisition will result in a contractor being eliminated from consideration for award. Failure of a vendor to be in compliance to provide MICC Fort Carson with documents noted in paragraph five of the PWS will result a contractor being eliminated from consideration for award. (b) To be eligible for an award, contractor shall be registered in the System for Award Management (SAM) database. A contractor can contact the SAM by calling 1-866-606-8220 or e-mail at http://www.fsd.gov. A DUNS (Dun and Bradstreet) number is required in order to register. All invoices shall be submitted through Wide Area Work Flow. Register at https://wawf.ef.mil/index.html. All questions or inquires concerning this solicitation shall be submitted in writing via email to Talia E. DiLuzio, Contract Specialist at talia.e.diluzio.civ@mail.mil no later than 8:00 a.m. Mountain Time on 12 May 2015. All quotes shall be received no later than 12:00 p.m. Mountain Time on 14 May 2015 via to email to talia.e.diluzio.civ@mail.mil and nicholas.d.tapp.civ@mail.mil. MICC-Fort Carson will not accept telephone or facsimile inquiries or quotations.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/4f51405cf86978e758c75864fdf55693)
- Place of Performance
- Address: MICC - Fort Carson Directorate of Contracting, 1676 Evans Street, Building 1220, 3rd Floor Fort Carson CO
- Zip Code: 80913-5198
- Zip Code: 80913-5198
- Record
- SN03716768-W 20150502/150501000257-4f51405cf86978e758c75864fdf55693 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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