WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA 31098-1611

84 -- LAUNDRY OF COVERALLS FOR ROBINS AFB, GA SOL F09650-00-Q-0172 DUE 112299 POC Joy Radford phone (912)926-5202 or fax (912)926-3590 WEB: F09650-00-Q-0172, http//www.contracting. E-MAIL: Contracting Officers E-mail Address, Joy.Radford@robins.af.mil. SOLICITATION / SYNOPSIS SOLICITATION # F09650-00-Q-0172 CONTRACTING OFFICE: WRALC/PKOS,215 BYRON ST.,ROBINS AFB GA 31098-1611 POINT OF CONTACT: JOY RADFORD (912) 926-5202;BUYER CODE: V2E PURCHASE REQUEST # F6TBPP2860100; F6TCPP92860500; F6TFPP92860200; F6TIPP92860300; F6TIPP92860400; F6TIPP92860600 and F6TFPP92990500. SOURCE OF SUPPLY: R & H Clean and Wear, 101 Third Avenue, McRae, GA 31055 Additional qualified sources interested in this requirement should submit proposals to the above point of contact. DESCRIPTION OF REQUIREMENT: Provide all labor, materials, equipment, supplies, transportation and coordination to clean overalls in accordance with the following: (1) Coveralls shall be picked up from each building, washed, deodorized, and dried to remove dirt, scrap metal, paint, chemical odors, cleaning solutions, media blast dust, etc. (2) Each pair of coveralls shall be enclosed in clear plastic and folded so the size label is visible through the plastic bag. (3) Contractor shall pick up and deliver according to the schedule provided for each line item. Line Item 0001 Bldg 50 Twice Weekly 6300 Estimated Qty Line Item 0002 Bldg 54 Twice Weekly 2030 Estimated Qty Line Item 0003 Bldg 137 Twice Weekly 1500 Estimated Qty Line Item 0004 Bldg 142 Twice Weekly 510 Estimated Qty Line Item 0005 Bldg 180 Twice Weekly 1200 Estimated Qty Line Item 0006 Bldg 605 Twice Weekly 208 Estimated Qty Line Item 0007 Bldg 83 Twice Weekly 250 Estimated Qty Payment shall be made monthly in arrears for work accomplished in the prior month. Contractor shall comply with local, state, and environmental laws. Period of Performance: Date of Award through One Year. . APPLICABLE STOCK NUMBER: N/A THE ESTIMATED THRESHOLD OF THIS REQUIREMENT IS BETWEEN $25,000.00 AND $50,000.00. ANTICIPATED/ESTIMATED AWARD DATE: 22 NOVEMBER 1999 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. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. PROPOSALS ARE DUE NOT LATER THAN 15 DAYS AFTER THE DATE OF THIS NOTICE. AT THE PRESENT TIME, THE ABOVE NAMED SOURCE IS THE ONLY KNOWN SOURCE CAPABLE OF PROVIDING THE REQUIRED ITEMS. FAR CLAUSE 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION. DELIVERY SHALL BE WITHIN 30 DAYS AFTER RECEIPT OF ORDER, AT ROBINS AFB GA. Request interested parties, planning to submit a proposal, to call Ms Joy Radford at (912) 926-5202 or fax at (912) 926-3590. COMMERCE BUSINESS DAILY NOTE # 22 APPLIES TO THIS ACQUISITION. DATE TO WRALC/PKOS: 14 Oct 99 Posted 10/28/99 (W-SN395989). (0301)

Loren Data Corp. http://www.ld.com (SYN# 0245 19991101\84-0001.SOL)