Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

99 -- UNIFORM SUPPLY AND LAUNDRY SERVICES SOL N00244-99-T-B432 DUE 092299 POC Catherine McCollum, Phone (619) 532-2886, FAX (619) 532-2575 WEB: Click here to obtain more information about FISC San, http://www.sd.fisc.navy.mil. E-MAIL: Click here to contact the Contracts Specialist via, catherine_i_mccollum@sd.fisc.navy.mil. IMPORTANT NOTICE: DFARS 252.204-7004, "Required Central Contractor Registration" applies to all solicitations issued on or after 6/1/98. Lack of registration in the CCR database will render an offeror/quoter INELIGIBLE FOR AWARD. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.mil/ for more information. This announcement is published as a Total Small Business Set-Aside action per FAR 52.219-1 and 52.219-6 (this means you must be a small business, quoting the product/service of a small business manufacturer); all eligible, responsible sources may submit an offer. This is a combined synopsis/ solicitation for commercial items prepared in accordance with FAR Part 13 and the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the ONLY solicitation; quotes are being requested and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/ RFQ N00244-99-T-B432 applies. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-12.The Standard Industrial Code is 7219 and the business size standard is $5.0 million. This requirement is for a fixed-price contract for uniform supply and laundry services as follows: 0001: Uniforms, Code 535, Pest Control. 0001A: Shirts, light green, long sleeve sized to individual, with name tags. Deliver and pick up; Naval Station, Bldg. 3213, Code 535 (Pest Control). (14 individuals @5 sets/individual/week). 0001B: Rental and cleaning, for Pest Control shirts. 0001C: Loss Charges (Estimate 1 percent). 0001D: Pants, dark green, sized to individual, with name tags. Deliver and pick up; Naval Station, Bldg. 3213, Code 530 (Pest Control). (14 individuals @ 5 sets/individual/week). 0001E: Rental and cleaning, for Pest Control pants. 0001F: Loss Charges (Estimate 1 percent). 0002: Uniforms, Code 532, Paint Shop. 0002A: Coveralls, light weight, blue, long sleeves, sized to individual, with name tags. Deliver and pick up; Naval Station, Bldg. 3224, Code 532 (Paint Shop). (13 individuals @ 5 sets/individual/week). 0002B: Rental and cleaning, for blue Paint Shop coveralls. 0002C: Loss Charges (Estimate 1 percent). 0002D: Coveralls, light weight, white, long sleeves, sized to individual, with name tags. Deliver and pick up; Naval Station, Bldg. 3224, Code 532 (Paint Shop). (3 individuals @ 5 sets/individual/week). 0002E: Rental and cleaning, for white Paint Shop coveralls. 0002F: Loss Charges (Estimate 1 percent). 0003: Uniforms, Code 584. 0003A: Coveralls, white, light-weight, long/short sleeves, sized to individual, with name tags. Deliver and pick up; Naval Research and Development, Bldg. A-34, Code 584. (3 individuals @ 5 sets/individual/week). 0003B: Rental and cleaning. 0003C: Loss Charges (Estimate 1 percent). 0003D: Shirts, blue, short/ long sleeves, sized to individual, with name tags. Deliver and pick up; Naval Research and Development, Bldg. A-34, Code 584. (5 individuals @ 5 sets/individual/week). 0003E: Rental and cleaning. 0003F: Loss Charges (Estimate 1 percent). 0003G: Pants, blue, sized to individual, with name tags. Deliver and pick up; Naval Research and Development, Bldg. A-34, Code 584. (5 individuals @ 5 sets/individual/week). 0003H: Rental and cleaning. 0003J: Loss Charges (Estimate 1 percent). 0004: Uniforms, Code 725. 0004A: Shirts, light blue, long sleeves, sized to individual, with name tags. Deliver and pick up; Bldg. 3511. (12 individuals @ 5 sets/individual/week). 0004B: Rental and cleaning. 0004C: Loss Charges (Estimate 1 percent). 0004D: Pants, dark blue, sized to individual, with name tags. Deliver and pick up; Bldg. 3511. (12 individuals @ 5 sets/individual/week). 0004E: Rental and cleaning. 0004F: Loss Charges (Estimate 1 percent). 0005: Uniforms, Code 747. 0005A: Shirts, dark navy blue, long sleeves, sized to individual, with name tags. Deliver and pick up; Bldg. 197, Naval Station. (5 individuals @ 5 sets/individual/week). 0005B: Rental and cleaning. 0005C: Loss Charges (Estimate 1 percent). 0005D: Pants, dark navy blue, sized to individual, with name tags. Deliver and pick up; Bldg. 197, Naval Station. (5 individuals @ 5 sets/individual/week). 0005E: Rental and cleaning. 0005F: Loss Charges (Estimate 1 percent). 0006: Uniforms, Code 760. 0006A: Shirts, navy blue, long/short sleeves, sized to individual, with name tags. Deliver and pick up; Bldg. 3510, Naval Station. (15 individuals @ 5 sets/individual/week). 0006B: Rental and cleaning. 0006C: Loss Charges (Estimate 1 percent). 0006D: Pants, navy blue, sized to individual, with name tags. Deliver and pick up; Bldg. 3510, Naval Station. (15 individuals @ 5 sets/individual/week). 0006E: Rental and cleaning. 0006F: Loss Charges (Estimate 1 percent). 0006G: Coveralls, light weight, blue, long sleeves, sized to individual, with name tags. Deliver and pick up; Naval Station, Bldg. 3510, Code 760. (1 individual @ 5 sets/individual/week). 0006H: Rental and cleaning. 0006J: Loss Charges(Estimate 1 percent). 0007: Uniforms, Code 765. 0007A: Shirts, navy blue, long/short sleeves, sized to individual, with name tags. Deliver and pick up; Bldg. 3511, Naval Station. (13 individuals @ 5 sets/individual/week). 0007B: Rental and cleaning. 0007C: Loss Charges (Estimate 1 percent). 0007D: Pants, navy blue, sized to individual, with name tags. Deliver and pick up; Bldg. 3511, Naval Station. (13 individuals @ 5 sets/individual/week). 0007E: Rental and cleaning. 0007F: Loss Charges (Estimate 1 percent). 0008: Uniforms, Code 780. 0008A: Shirts, light blue, long/short sleeves, sized to individual, with name tags. Deliver and pick up; Bldg. 3510, Naval Station. (5 individuals @ 5 sets/individual/week). 0008B: Rental and cleaning. 0008C: Loss Charges (Estimate 1 percent). 0008D: Pants, dark blue, sized to individual, with name tags. Deliver and pick up; Bldg. 3510, Naval Station. (5 individuals @ 5 sets/individual/week). 0008E: Rental and cleaning. 0008F: Loss Charges (Estimate 1 percent). 0008G: Coveralls, light weight, blue, long sleeves, sized to individual, with name tags. Deliver and pick up; Naval Station, Bldg. 3510, Code 760. (1 individual @ 5 sets/individual/week). 0008H: Rental and cleaning. 0008J: Loss Charges (Estimate 1 percent). The term "cleaning", as used in the above line items, refers to the laundering, starching, drying, ironing, and folding of all uniforms. The contractor will pick up and deliver uniforms on a weekly basis as indicated in line items. Sizing of individuals will be done at the beginning of the contract. All articles will be new. Employees will be added/dropped by contract modification. Uniforms that are worn, faded, or stained will be replaced with new or slightly used uniforms. For missing or lost uniforms, the contractor shall notify the point of contact (to be listed in the contract) immediately, and have receipt signed for validity of the missing item. Requests for uniforms for new employees should be delivered within two weeks upon contractors' receipt of request. Inspection and acceptance shall be at destination. F. O. B. Destination. Clause 52.212-4, Contract Terms and Conditions Commercial Items, applies as well as the following addendum clauses: FAR 52.219-1, Small Business Program Representations; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.211-5, Material Requirements. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items applies with the following applicable clauses for paragraph (b): FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; and FAR 52.232-33, Payment by Electronic Funds Transfer -Central Contractor Registration. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions or Commercial Items, applies with the following clauses applicable for paragraph (b): DFARS 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.225-7014, Preference for Domestic Specialty Metals; and DFARS 252.225-7012, Preference for Certain Domestic Commodities. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, FAR 52.209-5, Certification Regarding Debarment, Suspension, Proposed Debarment, and Other Responsibility Matters. The Government intends to make a single award to the responsible offeror whose offer is the most advantageous to the Government considering price and price-related factors. Provision 52.212-2, Evaluation -- Commercial Items, applies with paragraph (a) completed as follows: Award will be made to the offeror that meets the solicitation's minimum criteria for technical acceptability at the lowest price. To be determined technically acceptable, the offeror must furnish sufficient product literature that demonstrates the products/services offered meet all requirements stated in the above purchase description. Parties responding to this solicitation may submit their quote with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but MUST INCLUDE THE FOLLOWING INFORMATION: company's complete mailing and remittance address, discounts for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/ availability of product, the company's CAGE code, Dun and Bradstreet number, and Taxpayer Identification Number. In addition, literature must be included. All FAR certifications and representations specified above must also accompany your quote. Quotes must be received no later than 3:00 p.m., local time, on Wednesday, September 22nd, 1999. Quotes will be accepted via fax (619) 532-2575 or via email (catherine_i_mccollum@sd.fisc.navy.mil) ONLY. DO NOT MAIL. Posted 09/07/99 (W-SN376973). (0250)

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