SOLICITATION NOTICE
S -- Linen Services BPA (Blanket Purchase Agreement) - Performance Work Statement - Tax Liability Provision - A07_Provisions & Clauses - A07_Wage Determination - A07_Pricing Information
- Notice Date
- 8/18/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 812320
— Drycleaning and Laundry Services (except Coin-Operated)
- Contracting Office
- Department of the Army, National Guard Bureau, 102d Intelligence Wing, MA ANG, 158 REILLY STREET, RM 228, BOX 8, OTIS ANG BASE, Massachusetts, 02542-5028, United States
- ZIP Code
- 02542-5028
- Solicitation Number
- F8M3SM6140AW01
- Archive Date
- 9/14/2016
- Point of Contact
- Kirk B. Wetherbee, Phone: 5089684977, Kerry A. Wells, Phone: 5089684978
- E-Mail Address
-
kirk.b.wetherbee.mil@mail.mil, kerry.a.wells2.civ@mail.mil
(kirk.b.wetherbee.mil@mail.mil, kerry.a.wells2.civ@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Please submit pricing information A07_Wage Determination Provisions & Clauses Tax Liability Provision Performance Work Statement This is a combined synopsis/solicitation for commercial items in accordance with the format and subpart Federal Acquisition Regulation (FAR) Part 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; pricing lists/quotations are being requested and a written solicitation will not be issued. This solicitation is issued as 100% small business set aside; the associated North American Industry Classification System (NAICS) code is 812320 and small business size standard is $5,500,000. The solicitation document and incorporated clauses and provisions are those in effect through Federal Acquisition Circular 2005-89 effective 15 August 2016 and Department of Defense Federal Acquisition Regulation Supplement (DFARS) Publication Notice 20160811 effective 11 August 2016. 1. The 102d Intelligence Wing intends to establish a Blanket Purchase Agreement (BPA) with a minimum of two (2)/maximum of three (3) vendors to satisfy linen services for Air National Guard (ANG) personnel. The Government intends to enter into a BPA for a period of five (5) years, from the date of the agreement; the BPA will be reviewed annually for necessity. Please note a BPA is not a contract. A BPA is a streamlined method to fill repetitive needs for services. There is no minimum or maximum guaranteed quantity. Individual calls placed against the BPA shall not exceed $2,500.00. Authorized Callers are the only individuals authorized to place an order/call against the BPA. A listing of Authorized Callers will be distributed to the vendors establishing a BPA with the Government for this requirement. 2. BPAs established will follow the standards set forth in the Performance Work Statement (PWS). Vendors shall submit pricing information on the attached document, "A07_Pricing Information," if interested in pursuing an agreement with the government. 3. EVALUATION FACTORS: The agreement will be made on the basis of best value to the Government, pricing information and other factors considered. Selection will be based on the following evaluation factors (FAR 52.212-2): (1) Pricing and (2) Past Performance. Evaluation factors will be weighed equal. Each offeror shall submit Past Performance Information on at least three (3) agreements/contracts performed within the last five (5) years for services comparable to the government's requirement demonstrating your ability to perform the proposed effort. Offerors are authorized to provide information on problems encountered on the referenced (identified) requirements to include corrective actions taken by the offeror as remedy. Offerors are cautioned that the Government will use data provided by each offeror in the evaluation of past performance. The information must include: a. Agreement/Contract Number b. Company Name and Address c. Company Point of Contact, including phone number and/or email address d. Type of service performed e. Estimated Agreement/Contract Value 4. Provision and Clauses-see attached document, "A07_Provisions & Clauses." 5. In accordance with FAR 52.212-1(k), all offerors must be registered and active in the System for Award Management (SAM). The SAM database can be accessed through https://www.sam.gov. All interested vendors must be able to accept the Government Purchase Card (GPC). The GPC is a Government credit card (Visa) which is tax-exempt and is not subject to surcharges. 6. All vendors desiring to be considered must submit the attached document, "A07_Pricing Information" and past performance information detailed above. Submissions must be emailed to kirk.b.wetherbee.mil@mail.mil. It is the best interest of the offeror to ensure the information submitted is received by the 102IW Contracting Office and are submitted no later than the date and time specified. Failure to provide all requested information per this announcement may cause your offer to be considered non-responsive.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA19-1/F8M3SM6140AW01/listing.html)
- Place of Performance
- Address: 102d Intelligence Wing, Otis ANGB, Massachusetts, 02542, United States
- Zip Code: 02542
- Zip Code: 02542
- Record
- SN04230599-W 20160820/160818235826-5fe7d814ddcb90c28cc0f811e2475769 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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