7th Contracting Squadron, 381 Third Street, Dyess AFB, TX 79607-1581

99 -- LINEN SOL 98T1910 DUE 092398 POC Contact, Andrew Gilson, 915-696-2288/Contracting Officer, Barbara Giddens, 915-696-5569 WEB: Click here for the 7 CONS Homepage, http://www-7lg.dyess.af.mil/Cons_Public/. E-MAIL: Click here to reach the procurement POC, andrew.gilson@dyess.af.mil. 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, The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-06. This procurement is being solicited on an unrestricted basis. Both large and small businesses may submit offers. Line Item 0001, Qty 53 Doz. Twin Sheets, Flat; Blue. Line Item 0002, Qty 53 Doz. Twin, Extra Long, Extra Deep Pockets, Fitted Sheets; Blue. Line Item 0003, Qty. 66 Doz. Standard Pillowcase; Blue. Line Item 0004, Qty. 25 Doz. Full Sheets, Flat; Peach. Line Item 0005, Qty. 25 Doz. Full, Extra Long, Extra Deep Pockets, Fitted Sheets; Peach. Line Item 0006, Qty 66 Doz. Standard Pillowcase; Peach. Line Item 0007, Qty. 70 Doz. Queen Sheets, Flat; Champagne. Line Item 0008, Qty. 70 Doz. Queen, Extra Long, Extra Deep Pockets, Fitted Sheets; Champagne. Line Item 0009, Qty. 50 Doz. Standard Pillowcase; Champagne. Line Item 0010, Qty 876 ea. High Quality Standard Pillows, 22oz; White. Line Item 0011, Qty 1,752 ea. Standard, Zippered Pillow Protectors, 50/50 Blend; White. Line Item 0012, Qty. 150 ea. Queen Honeycomb Blankets; Champagne. Line Item 0013, Qty 158 ea. Twin Honeycomb Blankets; Light Blue. Line Item 0014, Qty. 20 Doz. Twin, Quilted, Mattress Pads with Anchor Bands; White. Line Item 0015, Qty 48 Doz. Terry Cloth Dish Towels; Bright Multi-Color. Line Item 0016, Qty. 48 Doz. Terry Cloth Dish Cloths; Bright Multi-Color. Line Item 0017, Qty. 24 Doz. Pot Holders; Bright Multi-Color. Line Item 0018, Qty. 100 Doz. 27" x 54" Bath Towel; Vanilla. Line Item 0019, Qty. 50 Doz. 16" x 28" Hand Towel; Vanilla. Line Item 0020, Qty. 96 ea. Baby Print, Portable, Crib Sheets; Any Print. Desired delivery to Dyess AFB, TX is Oct 30th, 1998. The provision at FAR 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Only written offers will be accepted. Bidders must specify business size, cage code, duns number, and tax-ID number in their quote. You must be registered in the Central Contractor Registration (CCR) to bid on this solicitation. The provision at FAR 52.212-2, Evaluation -- Commercial, applies to this acquisition and the evaluation criteria in paragraph (a) of the provision shall consist of, in descending order of importance: (i) technical capability of the products and services offered to meet the government's requirements; (ii) price: and (iii) transportation costs. FOB point is to be determined by the contractor. Offerors must include a completed copy of the provision at FAR 52.212-3, Offeror Representation and Certifications, -- Commercial Items, with it's offer. The provision at DFARS 252.225-7003, Information for Duty-Free Entry Evaluation applies to this acquisition. The provision at DFARS 252.211-7003 applies to this acquisition. The provision/clause at DFARS 252.204-7004, Required Central Contractor Registration, applies to this acquisition. The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition as well as well as the clauses at FAR 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793), and 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212). The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies to this acquisition as well as the clauses at DFARS 252.225-7001, Buy American Act and Balance of Payment Program (41 U.S.C. 10, E.O. 10582), and 252.225-7036, North American Free Trade Agreement Implementation Act with its Alternate I. The clause at DFARS 252.232-7009, Payment by Electronic Funds Transfer (CCR), applies to this acquisition. Bids are due no later than close of business Wednesday, September 23rd, 1998. Andrew Gilson will accept quotations by facsimile at 915-696-3676 or via E-Mail at andrew.gilson@dyess.af.mil. If there are any questions concerning this procurement, contact Andrew Gilson at 915-696-2288. Any of the above FAR provisions/clauses will be provided in full text at the request of the contractor. Posted 09/16/98 (W-SN250368). (0259)

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