MODIFICATION
S -- COVERALL LEASE AND LAUNDRY SERVICE
- Notice Date
- 9/22/2016
- Notice Type
- Modification/Amendment
- Contracting Office
- 3985 CUMMINGS ROAD, San Diego, CA 92136
- ZIP Code
- 92136
- Solicitation Number
- N00244-16-T-0309
- Response Due
- 9/26/2016
- Archive Date
- 3/25/2017
- Point of Contact
- Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822
- E-Mail Address
-
Clientservices@fedbid.com;
- Small Business Set-Aside
- Total Small Business
- Description
- AMENDMENT NOTICE:This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is N00244-16-T-0309 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-90. The associated North American Industrial Classification System (NAICS) code for this procurement is 812320 with a small business size standard of $5.50M.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-09-26 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be in the Statement of Work. The FLC - San Diego requires the following items, Meet or Exceed, to the following: LI 001: Lease and laundry/cleaning services of coveralls (Navy Blue twill 65% polyester 35% cotton) used at Fleet Readiness Center South West (FRCSW) at Naval Station North Island Bldg 379 (Shop 63000 - Facilities). Weekly pick-up, delivery, lease, and cleaning of coveralls. PERIOD OF PERFORMANCE 1OCT2016 - 30SEP2017. Anticipated weekly coveralls to be delivered is 192 each. See SOW for details regarding pickup/delivery schedule and other information., 9984, EA; LI 002: Lost and ruined coveralls Navy Blue twill 65% polyester 35% cotton for FRCSW at Naval Station North Island Bldg 379 (Shop 63000 - Facilities). This CLIN is a Not-To-Exceed quantity., 112, EA; LI 003: Lease and laundry/cleaning services of coveralls (Navy Blue twill 65% polyester 35% cotton) used at Fleet Readiness Center South West (FRCSW) at Naval Station North Island Bldg 472 (Shop 97200 - WetBlsTwtPant). Weekly pick-up, delivery, lease, and cleaning of coveralls. PERIOD OF PERFORMANCE 1OCT2016 - 30SEP2017. Anticipated weekly coveralls to be delivered is 135 each. See SOW for details regarding pickup/delivery schedule and other information., 7020, EA; LI 004: Lost and ruined coveralls Navy Blue twill 65% polyester 35% cotton for FRCSW at Naval Station North Island Bldg 472 (Shop 97200 - WetBlsTwtPant). This CLIN is a Not-To-Exceed quantity., 50, EA; LI 005: Lease and laundry/cleaning services of coveralls (Navy Blue twill 65% polyester 35% cotton) used at Fleet Readiness Center South West (FRCSW) at Naval Station North Island Bldg 65 (Shop 98200 - VRT). Weekly pick-up, delivery, lease, and cleaning of coveralls. PERIOD OF PERFORMANCE 1OCT2016 - 30SEP2017. Anticipated weekly coveralls to be delivered is 105 each. See SOW for details regarding pickup/delivery schedule and other information., 5460, EA; LI 006: Lost and ruined coveralls Navy Blue twill 65% polyester 35% cotton for FRCSW at Naval Station North Island Bldg 65 (Shop 98200 - VRT). This CLIN is a Not-To-Exceed quantity., 50, EA; LI 007: Lease and laundry/cleaning services of coveralls (Velcro White 100% cotton no pockets) used at Fleet Readiness Center South West (FRCSW) at Naval Station North Island Bldg 94 (Shop 95107 - F18 NASNI). Weekly pick-up, delivery, lease, and cleaning of coveralls. PERIOD OF PERFORMANCE 1OCT2016 - 30SEP2017. Anticipated weekly coveralls to be delivered is 105 each. See SOW for details regarding pickup/delivery schedule and other information., 5460, EA; LI 008: Lost and ruined coveralls Velcro White 100% cotton no pockets for FRCSW at Naval Station North Island Bldg 94 (Shop 95107 - F18 NASNI). This CLIN is a Not-To-Exceed quantity., 70, EA; LI 009: Lease and laundry/cleaning services of coveralls (Velcro White 100% cotton no pockets) used at Fleet Readiness Center South West (FRCSW) at Marine Corps Air Station Miramar, CA Hangar 2 (Shop 95630 ? F18 Miramar). Weekly pick-up, delivery, lease, and cleaning of coveralls. PERIOD OF PERFORMANCE 1OCT2016 - 30SEP2017. Anticipated weekly coveralls to be delivered is 46 each. See SOW for details regarding pickup/delivery schedule and other information., 2392, EA; LI 010: Lost and ruined coveralls Velcro White 100% cotton no pockets for FRCSW at Marine Corps Air Station Miramar, CA Hangar 2 (Shop 95630 ? F18 Miramar). This CLIN is a Not-To-Exceed quantity., 28, EA; LI 011: Lease and laundry/cleaning services of coveralls (Velcro White 100% cotton no pockets) used at Fleet Readiness Center South West (FRCSW) at Naval Station North Island Bldg 466 (Shop 98100 - Paint Complex). Weekly pick-up, delivery, lease, and cleaning of coveralls. PERIOD OF PERFORMANCE 1OCT2016 - 30SEP2017. Anticipated weekly coveralls to be delivered is 168 each. See SOW for details regarding pickup/delivery schedule and other information., 8734, EA; LI 012: Lost and ruined coveralls Velcro White 100% cotton no pockets for FRCSW at Naval Station North Island Bldg 466 (Shop 98100 - Paint Complex). This CLIN is a Not-To-Exceed quantity., 257, EA; LI 013: Lease and laundry/cleaning services of coveralls (Navy Blue twill 65% polyester 35% cotton) used at Fleet Readiness Center South West (FRCSW) at Naval Station North Island Bldg 785 (Shop 98400 - Testline). Weekly pick-up, delivery, lease, and cleaning of coveralls. PERIOD OF PERFORMANCE 1OCT2016 - 30SEP2017. Anticipated weekly coveralls to be delivered is 30 each. See SOW for details regarding pickup/delivery schedule and other information., 1560, EA; LI 014: Lost and ruined coveralls Navy Blue twill 65% polyester 35% cotton for FRCSW at Naval Station North Island Bldg 785 (Shop 98400 - Testline). This CLIN is a Not-To-Exceed quantity., 28, EA; LI 015: Lease and laundry/cleaning services of coveralls (Navy Blue twill 65% polyester 35% cotton) used at Fleet Readiness Center South West (FRCSW) at Naval Station North Island Bldg 65 (Shop 97200 - MFG/Foundry). Weekly pick-up, delivery, lease, and cleaning of coveralls. PERIOD OF PERFORMANCE 1OCT2016 - 30SEP2017. Anticipated weekly coveralls to be delivered is 15 each. See SOW for details regarding pickup/delivery schedule and other information., 780, EA; LI 016: Lost and ruined coveralls Navy Blue twill 65% polyester 35% cotton for FRCSW at Naval Station North Island Bldg 65 (Shop 97200 - MFG/Foundry). This CLIN is a Not-To-Exceed quantity., 30, EA; LI 017: Lease and laundry/cleaning services of coveralls (Navy Blue twill 65% polyester 35% cotton) used at Fleet Readiness Center South West (FRCSW) at Naval Station North Island Bldg 472 (Shop 97801 - LM2500). Weekly pick-up, delivery, lease, and cleaning of coveralls. PERIOD OF PERFORMANCE 1OCT2016 - 30SEP2017. Anticipated weekly coveralls to be delivered is 15 each. See SOW for details regarding pickup/delivery schedule and other information., 780, EA; LI 018: Lost and ruined coveralls Navy Blue twill 65% polyester 35% cotton for FRCSW at Naval Station North Island Bldg 472 (Shop 97801 - LM2500). This CLIN is a Not-To-Exceed quantity., 28, EA; LI 019: Lease and laundry/cleaning services of coveralls (Velcro White 100% cotton no pockets) used at Fleet Readiness Center South West (FRCSW) at Naval Station North Island Bldg 325 (Shop 91500 - Vertlift). Weekly pick-up, delivery, lease, and cleaning of coveralls. PERIOD OF PERFORMANCE 1OCT2016 - 30SEP2017. Anticipated weekly coveralls to be delivered is 20 each. See SOW for details regarding pickup/delivery schedule and other information. Price shall include cost for lost and ruined coveralls for up to 2% of the quantity., 1040, EA; LI 020: Lost and ruined coveralls Velcro White 100% cotton no pockets for FRCSW at Naval Station North Island Bldg 325 (Shop 91500 - Vertlift). This CLIN is a Not-To-Exceed quantity., 39, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC - San Diego intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - San Diego is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-90 and DFARS Publication Notice 20160830. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html Individual to contact for information regarding the solicitation is Manuel Pua (Tel# 619-556-5320, Email manuel.pua@navy.mil) The NAICS code is 812320 and the Small Business Standard is $5.5M. FAR 52.247-34, F.o.b. Destination applies No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. FAR 52.212-3 Offeror Reps and Certs / FAR 52.212-3 Alt1 Offeror Reps and Certs. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ 52.204-10 Reporting Subcontract Awards. Prohibition on Contracting with Inverted Domestic Corporations Representation (May 2012) Prohibition on Contracting with Inverted Domestic Corporations (May 2012) 52.212-2 Evaluation - Commercial Items. (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i) TECHNICAL CAPABILITY OF THE ITEM TO MEET THE REQUIREMENT and (ii) PRICE Offerors' proposals will be evaluated first under Factor (i) above, which represents minimum acceptable criteria. Under this factor, products offered will be determined to be either technically acceptable or unacceptable. Failure to meet the minimum criteria for this factor will render the offer to be technically unacceptable and to not be considered for award. See paragraph (b) below. Only those Offers which meet the minimum requirements established by Factor (i) will be further evaluated under Factors (ii). Award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for Factor (i). At the discretion of the Contracting Officer, the Government intends to evaluate proposals and award a contract without discussions with offerors. Each initial offer should, therefore contain the Offeror's best terms from both a price and technical standpoint. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer, whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items. Notice of Total Small Business Set-Aside (Nov 2011) Limitations on Subcontracting (Nov 2011) 52.219-28 Post-Award Small Business Program Rerepresentation. 52.222-3 Convict Labor 52.222-19 Child Labor--Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans 52.222-36 Affirmative Action for Workers w/ Disabilities 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. Service Contract Labor Standards (May 2014) 52.223-18 Contractor Policy to Ban Text Messaging while Driving (SEPT 2010) 52.225-13 Restrictions on Certain Foreign Purchases. 52.232-18 Availability of Funds 252.225-7000: Buy American Act-Balance of Payments Program Certificate 252.232-7010: Levies on Contract Payments 5252.NS-046P: Prospective Contractor Responsibility 52.212-4: Contract Terms and Conditions-Commercial Items 52.212-1: Instructions to Offerors-Commercial Items 52.252-1:Solicitation Provisions Incorporated by Reference 52.252-2: Clauses Incorporated by Reference 52.237-2: Protection of Government Buildings, Equipment, and Vegetation. Requirements Relating to Compensation of Former DOD Officials (Sep 2011) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation) Control of Government Personnel Work Product (April 1992) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation) COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION CONTROLS (DEC 2015) LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR REPORTED CYBER INCIDENT INFORMATION (DEC 2015) SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (DEC 2015) Representation Regarding Conviction of a Felony Criminal Violation Under and Federal or State Law (Mar 2012) 252.211-7003 Item Identification & Valuation (AUG 2008) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. (MAR 2011) Buy American Act & Balance of Payments (Oct 2011) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.247-7023 Transportation of Supplies by Sea (MAY 2002) 252.247-7023 (iv) Alt III - ALTERNATE III (MAY 2002) 252.247-7023. The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the [FRC SW] via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address https://doncmra.nmci.navy.mil. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://doncmra.nmci.navy.mil. Contractor unit prices, when incorporated into a Government contract, may be releasable under the Freedom of Information Act (FOIA) in the event NAVSUP FLCSD receives a FOIA request.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/200/N00244-16-T-0309/listing.html)
- Place of Performance
- Address: See Statement of Work.
- Zip Code: -
- Zip Code: -
- Record
- SN04283217-W 20160924/160922234351-ee83b11420d47dd81b2c3ce32e236199 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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