DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172 13 1/2 ST, FORT CAMPBELL KY 42223-5358

S -- LAUNDRY AND DRY CLEANING SERVICES FOR AJROTC, MEMPHIS SCHOOLS SOL DAKF23-99-Q-0072 DUE 041299 POC Jean F. Todd Contracting Officer (502) 798-7824 Gayle E. Rouse Contract Specialist (502) 798-7489 (Site Code DAKF23) WEB: http://www.campbell-doc.army.mil, http://www.campbell-doc.army.mil. E-MAIL: rouseg@emh2.campbell.army.mil, rouseg@emh2.campbell.army.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, 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 is issued as Request for Quotation (RFQ),DAKF23-99-Q-0072. The document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-10. SIC code is 7219; small business size standard is $5.0M; solicitation is 100 percent small business set-aside. Resulting contract will be a firm- fixed price contract. Contractor to provide all labor, materials, and equipment to provide one time laundry and dry cleaning services of uniforms for the AJROTC cadets at the twenty-four(24) Memphis City Schools: Carver HS,Craigmont HS, East HS, Fairley HS, Frayser HS, Hamilton HS, Hillcrest HS, Kingsbury HS, Manassas HS, Melrose HS, Mitchell HS, Northside HS, Oakhaven HS, Overton HS, Sheffield HS, Southside HS, Treadwell HS, Trezevant HS, Washington HS, Westside HS, Westwood HS, White Station HS, Whitehaven HS, and Wooddale HS. All laundry and dry cleaning shall be picked up from each of the twenty-four (24) schools listed. Coordination will be effected with the POC prior to pick up of laundry and dry cleaning items. All green uniform coats, trousers, slacks, and shirts shall also be returned on hangers. BDU's shall be folded and tied with twine in bundles of ten (1) each. Period of performance will be from 19 Apr 99 -- 20 Aug 99. The following will be available on the Fort Campbell Directorate of Contracting Home Page (www.campbell-doc.army.mil): Department of Labor Wage Determination 94-2496, Rev 11, dated 07/23/1998, for Assembler, WG-2, $8.97; Dry Cleaner, WG-5, $11.149; Finisher, Flatwork, Machine, WG-2, $8.97; Pressser, Machine, Drycleaning, WG-2, $8.97; Presser, Machine, Shirts, WG-2, $8.97; Presser, Machine, Wearing Apparel, Laundry, WG-2, $8.97. Bid Schedule: Item 0001AA Belt, CTN, Web, Mans, Qty 1,650; Unit Price $______; Total Price $______. Item 0001AB Belt, CTN, Web, Womans, Qty 1,650; Unit Price $ _____; Total Price _____. Item 0001AC Cap, Garrison, Mans, Qty 1,650; Unit Price $______; Total Price $______. Item 0001AD Cap, Garrison, Womans, Qty 1,650; Unit Price $ _____; Total Price $ ______. Item 0001AE Coat, Mans, AG 489, Qty 700; Unit Price $______; Total Price $ _______. Item 0001AF Coat, Mans, AG 344, Qty 575; Unit Price $ ______; Total Price $ _______. Item 0001AG Coat, Womans, AG 489, Qty 600; Unit Price $ ______; Total Price $ _______. Item 0001AH Coat, Womans, AG 344, Qty 200; Unit Price $ ______; Total Price $ _______. Item 0001AJ Coat, CAM (BDU), Qty 800; Unit Price $______; Total Price $ _______. Item 0001AK Necktab, Womans, Qty, 1,650; Unit Price $ ______; Total Price $ _______. Item 0001AL Necktie, Mans, Qty 960; Unit Price $ ______; Total Price $ ______. Item 0001AM Shirt, Mans,SS, Qty 1,650; Unit Price $ ______; Total Price $ ______. Item 0001AN Shirt, Womans, LS, Qty 1,250; Unit Price $ ______; Total Price $ ______. Item 0001AO Slacks, AG 344, Qty 400; Unit Price $ _____; Total Price $______. Item 0001AP Slacks, AG 489, Qty 1,300; Unit Price $ ______; Total Price $ ______. Item 0001AQ Trousers, AG 344, Qty 400; Unit Price $ _____; Total Price $ _______. Item 0001AR Trousers, AG 489, Qty 1,300; Unit Price $ ______; Total Price $ ______. Item 0001AS Trousers, CAMF (BDU), Qty 800; Unit Price $ ______; Total Price $ _______. The following FAR clauses and provisions apply to this acquisition: 52.212-1 Instructions to Offerors -- Commercial Items; 52.212-2 does not apply -- Contract shall be awarded to the lowest responsible offeror; 52.212-4 Contract Terms and Conditions -- Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, the following clauses apply to paragraph (b): (6), (7), (8) and (9); the following clauses apply to paragraph (c): (1) and (2); 52.219-6 Notice of Total Small Business Set-Aside; 52.225-11 Restrictions on Certain Foreign Purchases; 52.232-33 Mandatory Information For Electronic Funds Transfer; 252.237-7012; Instructions to Offerors (Count-of-Articles); and 252.237-7014 Loss or Damage (Count-of-Articles). Contractor Notice: Contractor must be registered in the Federal Central Contractor Registration (CCR) in order to obtain future receipts of solicitations, awards or payments, for goods or services provided to the Department of Defense. For information on free registration contact: 1-800-334-3414 DOD Electronic Commerce Information Center (8 AM to 8 PM EST) or on-line registration at www.ccr.dlsc.dla.mil. The full text of a clause or provision may be accessed electronically at these addresses: www.arnet.gov/far; www.farsite.hill.af.mil or www.dtic.mil/dfars. Instructions to Offerors: All offers must include (1) Unit price and extended price for all requested items, a completed copy of 52.212-3 Offer Representations and Certifications -- Commercial Items (available from above listed websites) and verfication that contractor is registered in CCR. Readable facsimile offers will be accepted. Mailed responses should be sent to Directorate of Contracting, Bldg 2172, 13 1/2 Street, ATTN: Gayle Rouse, Fort Campbell, KY 42223-5358. Offers are due not later than (NLT) 1600 hours (4:00 P.M.), on 13 April 1999. CBD Numbered Note 1. Posted 03/23/99 (A-SN311818). (0082)

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