Directorate of Contracting, 2174 13 1/2 St, Fort Campbell, Ky 42223-5358

S -- LAUNDRY AND DRY CLEANING SERVICES SOL DAKF23-00-Q-0022 DUE 033100 POC Learah B. Smith Contracting Officer (270) 798-7834 Gayle E. Rouse Contract Specialist (270) 798-7849 WEB: Fort Campbell DOC, http://www.campbell-doc.army.mil. E-MAIL: Contract Specialist, 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; requests for quotes are being requested and a written solicitation will not be issued. The solicitation is issued as Request for Quotation (RFQ), DAKF23-00-Q-0022. 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-three (23) 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, 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-three (23) 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 hangars. BDU's shall be folded and tied with twine in bundles of ten (1) each. Period of performance will be from 19 Apr 00 -- 20 Aug 00. 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 12, dated 02/14/2000, for Assembler, WG-2, $9.14; Dry Cleaner, WG-5, $11.91; Finisher, Flatwork, Machine, WG-2, $9.14; Presser, Machine, Drycleaning, WG-2, $9.14; Presser, I, Laundry, WG-2, $9.14. Bid Schedule: Item 0001: END OF SCHOOL YEAR, ONE TIME LAUNDRY AND DRY.Qty: 0; Item 0001AA: BELT, CTN, WEB, MANS. Qty: 1650 Each; Unit Price $_______; Total Price _____. Item 0001AB: BELT, CTN, WEB, WOMANS. Qty: 1650 Each; Unit Price $_____; Total Price $_____. Item 0001AC: CAP, GARRISON, MANS. Qty: 1650 Each; Unit Price $_____; Total Price $_____. Item 0001AD: CAP, GARRISON, WOMANS. Qty: 1650 Each; Unit Price $_____; Total Price $_____. Item 0001AE: COAT, MANS, AG 344. Qty: 575 Each; Unit Price $_____; Total Price $_____. Item 0001AF: COAT, MANS, AG 489. Qty: 700 Each; Unit Price $_____; Total Price $_____. Item 0001AG: COAT, WOMANS, AG 344. Qty: 200 Each; Unit Price $_____; Total Price $_____. Item 0001AH: COAT, WOMANS, AG 489. Qty: 600 Each; Unit Price $_____; Total Price $_____. Item 0001AJ: COAT, CAM (BDU). Qty: 800 Each; Unit Price $_____; Total Price $_____. Item 0001AK: NECKTAB, WOMANS. Qty: 1650 Each; Unit Price $_____; Total Price $_____. Item 0001AL: NECKTIE, MANS. Qty: 960 Each; Unit Price $_____; Total Price $_____. Item 0001AM: SHIRT, MANS, SS. Qty: 1650 Each; Unit Price $_____; Total Price $_____. Item 0001AN: SHIRT, WOMANS, SS. Qty: 400 Each; Unit Price $_____; Total Price $_____. Item 0001AP: SHIRT, WOMANS, LS. Qty: 1250 Each; Unit Price $_____; Total Price $_____. Item 0001AQ: SLACKS, AG 344. Qty: 400 Each; Unit Price $_____; Total Price $_____. Item 0001AR: SLACKS, AG 489. Qty: 1300 Each; Unit Price $_____; Total Price $_____. Item 0001AS: TROUSERS, AG 344. Qty: 400 Each; Unit Price $_____; Total Price $_____. Item 0001AT: TROUSERS, AG 489. Qty: 1300 Each; Unit Price $_____; Total Price $_____. Item 0001AU: TROUSERS, CAM (BDU). Qty: 800 Each; Unit Price $_____; Total Price $_____. NOTE: All quantities are estimated. Contractor to paid only for actuals. The following FAR clauses and provisions apply to this acquisition: 52.21-2 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);252-237-7016 Delivery Tickets; 252.237-7018 Special Definitions of Government Property. 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: 1-888-227-2423 DOD Electronic Commerce Information Center or on-line registration at www.ccr2000.com. 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 offer 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 verification that contractor is registered in the CCR. Readable facsimile offers will be accepted(facsimile number (270) 798-7548. 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 31 March 1999. CBD Numbered Note 1. All responsible sources may submit a proposal which shall be considered. Posted 03/10/00 (W-SN433253). (0070)

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