S -- SHOP RAG LINEN SERVICE

Notice Date

September 20, 2000

Contracting Office

Department of the Air Force, Air Combat Command, 1st CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665

ZIP Code

23665

Solicitation Number

Reference-Number-FQ7CES00900400

Response Due

September 25, 2000

Point of Contact

Rhonda Foster, Contract Specialist, Phone 757 764-3332, Fax 757 764-7447, Email rhonda.foster@langley.af.mil -- Paula Houston, Contract Specialist, Phone 757-764-7382, Fax 757-764-7447, Email

E-Mail Address

Rhonda Foster (rhonda.foster@langley.af.mil)

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6 as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. (ii) Purchase Request FQ7CES00900400 is issued as a Request for Quote (RFQ). Written documentation will not be issued for this quote. (iii) The solicitation is being conducted under Simplified Acquisition Procedures (SAP) FAR Part 12. This solicitation document and incorporated provisions and clauses are those that are in effect through Federal Acquisition Circular 97-19. (iv) The Standard Industrial Classification Code is 7389 with a size standard, averaged over a one year period of $5,000,000.00. (v) Langley AFB plans to procure Shop Rag Linen Services. Contractor will be required to furnish and deliver clean shop rags at least monthly to 21 locations. Contractor will also be required to pickup soiled shop rags and transport them back to the plant for cleaning. Approximate quantity of rags per week is 6,105. Shop rags should be approximately 12" x 12" in size. (vi) The following requirements are applicable: The contractor shall provide all personnel, equipment, materials, tools, supervision, and other items and services necessary to provide Shop Rag Service for Langley AFB, VA 23665. (vii) Performance period is 01 Oct 2000 through 30 Sep 2001. (viii) The provision at FAR 52.212-1, Instructions to Offerors- Commercial, applies to this acquisition. (ix) N/A. (x) Offerors are reminded to include a completed copy of the provision at 52.212-3, Deviation Offeror Representations and Certifications Commercial Items (OCT 99) and 252.212-7000, Offeror Representations and Certifications Commercial Items (NOV 95) with its offer. (xi) Clause 52.212-4, Contract Terms and Conditions- Commercial Items, is hereby incorporated by reference. (xii) Clause 52.212-5 (Deviation) Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items, 52.222-3 Convict Labor, 52.233-3 Protest After Award, 52.225-13 Restrictions on Certain Foreign Purchases, 52.232-33 Payment by Electronics Funds Transfer- Central Contractor Registration, 252.212-7001 (Deviation) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items and 252.204-7004 Required Central Contractor Registration, are hereby incorporated by reference. (xiii) N/A (xiv) N/A (xv) N/A (xvi) Offers may be faxed to 1 CONS/LGCB at (757) 764-7447, or mailed to 1 CONS/LGCB, 74 Nealy Ave., Langley AFB, VA, 23665-2088. All offers are due by 10:00 AM Local Time, 25 Sep 2000. (xvii) For further information regarding this solicitation, contact TSgt Rhonda R. Foster, Contract Specialist @ phone: (757) 764-2175. Collect calls will not be accepted, e-mail:

Web Link

Visit this URL for the latest information about this (http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-FQ7CES00900400&LocID=203)

Record

Loren Data Corp. 20000922/SSOL007.HTM (D-264 SN498935)