SOLICITATION NOTICE
S -- Shop Towel Lease and Laundering - Package #1
- Notice Date
- 7/27/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 812331
— Linen Supply
- Contracting Office
- Department of the Army, National Guard Bureau, USPFO for Iowa, Camp Dodge, 7700 NW Beaver Drive, Johnston, Iowa, 50131-1902
- ZIP Code
- 50131-1902
- Solicitation Number
- W912LP-16-Q-6005
- Archive Date
- 8/30/2016
- Point of Contact
- Vicky L. Williams, Phone: 5152524615
- E-Mail Address
-
vicky.l.williams10.civ@mail.mil
(vicky.l.williams10.civ@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- Pricing Schedule Wage Determination Full Text Provisions and Clauses Performance Work Statement (PWS) This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation, W912LP-16-Q-6005, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-89, effective 14 Jul 2016. This procurement is unrestricted. The NAICS code is 812331 and the small business size standard is $32.5 million. Basis for award is Price. The following commercial services are requested in this solicitation: Shop Towel lease and laundering services. See Attachment #1, Performance Work Statement (PWS), for details. The following provisions are incorporated into this solicitation by reference: FAR 52.212-1, Instructions to Offerors - Commercial FAR 52.217-5, Evaluation of Options DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls (DEV 2016-O00001) DFARS 252.204-7011, Alternative Line Item Structure The following clauses are incorporated into this solicitation by reference: FAR 52.212-4, Contract Terms and Conditions - Commercial Items FAR 52.217-8, Option to Extend Services FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7997, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (DEV 2016-O0003) DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information (DEV 2016-O0001) DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7010, Levies on Contract Payments DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel DFARS 252.247-7023, Transportation of Supplies by Sea The following provisions are incorporated by full text. The full text is found in Attachment #2 titled "Solicitation W912LP-16-Q-6005 Full-Text Provisions and Clauses." DFARS 252.203-7996, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements - Representation (DEV 2016-O0003) (Offerors shall include completed copies of the certifications within the following provisions with their offer.) FAR 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law FAR 52.212-3 Alternate I, Offeror Representations and Certifications - Commercial Items Alternate I The following clauses are incorporated by full text. The full text is found in Attachment #2 titled "Solicitation W912LP-16-Q-6005 Full-Text Provisions and Clauses." FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items FAR 52.217-9, Option to Extend the Term of the Contract FAR 52.232-19, Availability of Funds for the Next Fiscal Year DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions QUOTE SUBMISSION REQUIREMENTS. Contractors shall provide the following information with their quotation: 1. Attachment #4, Pricing Schedule 2. Completed provisions identified in Attachment #2, IF not completed within System for Award Management (SAM) 3. An explanation of the contractor's process for delivery, pickup, inventory control and billing of shop towel lease and laundering services. Quotes are due at 11:30 AM local (CDT) on August 15, 2016, at USPFO for Iowa, Camp Dodge, ATTN: Ms. Vicky Williams, 7105 NW 70th Ave, Bldg 3475, Johnston, IA, 50131-1824. Quotations may be submitted via e-mail to Vicky Williams, Contract Specialist, vicky.l.williams10.civ@mail.mil. Facsimile quotations will not be accepted. Questions regarding this solicitation may be directed to Vicky Williams, Contract Specialist, at (515) 252-4615, or via email to vicky.l.williams10.civ@mail.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA13/W912LP-16-Q-6005/listing.html)
- Place of Performance
- Address: Camp Dodge, 7105 NW 70th Street, Johnston, Iowa, 50131, United States
- Zip Code: 50131
- Record
- SN04197645-W 20160729/160727234530-468ef53888de21bbefbf6ccf5e77659e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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