Loren Data's SAM Daily™

FBO DAILY ISSUE OF SEPTEMBER 05, 2004 FBO #1014
SOLICITATION NOTICE

84 -- UNIFORM RENTAL FOR DEL RIO SECTOR BORDER PATROL

Notice Date

9/3/2004
 

Notice Type

Solicitation Notice
 

NAICS

812332 — Industrial Launderers
 

Contracting Office

DHS - Border and Transportation Security, Customs and Border Protection, Procurement Division, 1300 Pennsylvania Avenue, N.W., Room 1310 NP, Washington, DC, 20229
 

ZIP Code

20229
 

Solicitation Number

Reference-Number-DRT-05-04
 

Response Due

9/20/2004
 

Archive Date

10/5/2004
 

Point of Contact

Rosie Zaragoza, Purchasing Agent, Phone 830/778-7077, Fax 830-778-7848, - Ronald Venable, Contract Specialist, Phone (202) 344-1132, Fax (202) 344-1812,
 

E-Mail Address

rosie.zaragoza@dhs.gov, ron.venable@dhs.gov
 

Description

UNIFORM RENTAL PLEASE PROVIDE A QUOTATION TO FURNISH UNIFORM RENTAL SERVICES FROM 10/01/2004 THROUGH 09/30/2005 BASED ON THE PROPOSED LOCATIONS, QUATITIES AND SERVICE SCHEDULES LISTED BELOW. THIS SERVICE WILL REQUIRE PROPER FITTING, CLEANING, PRESSING AND DELIVERY OF UNIFORMS BASED ON A 5DAY WORK WEEK. 11 SHIRTS AND 11 PANTS PER PERSON FOR 75 PERSONNEL. THE FOLLOWING ITEMS ARE BEING REQUESTED: 100% COTTON JEANS 50% POLYESTER AND 50% COTTON POLO SHIRTS 65% POLYESTER AND 35% COTTON INDUSTRIAL PANTS 65% POLYESTER AND 35% COTTON INDUSTRIAL SHIRTS U.S. BORDER PATROL IS SEEKING A VENDOR WHO CAN SERVE ALL LOCATIONS OUNDER ON PURCHASE ORDER. BIDS WILL BE DUE BY 9/20/2004 FOR SERVICES TO BEGIN ON 10/01/2004. U.S. BORDER PATROL RESERVES THE RIGHT TO MAKE MINOR ADJUSTMENTS IN QUANTITIES AND LOCATIONS AS THE ACTURAL DELIVERY DATE ARRIVES. THE U.S. BORDER PATROL ALSO RESERVES THE RIGHT TO ADD OR DELETE LOCATIONS THROUGHOUT THE CONTRACT SHOULD THE NEEDS CHANGE. FAR CLAUSES 52.217-5,52.217-9 ARE APPLICABLE TO THIS CONTRACT AS THEY RELATE TO THE USBP?S RIGHTS TO EXERCISE OPTIONS AFTER THE BASE YEAR. FAR CLAUSE 52.222-41 THE ?SERVICE CONTRACT ACT OF 1965?, AS AMENDED (MAY 1989) APPLIES TO THIS CONTRACT. FAR CLAUSE 52.222-43 IS ALSO APPLICABLE AS IT RELATES TO CURRENT WAGE RATES AT THE TIME THE OPTION IS EXERCISED. ATTACHED IS A CURRENT WAGE DETERMINATION WHICH INCLUDES THE MINIMUM WAGE BY JOB CLASSIFICATION AND BY COUNTY AS WELL AS THE REQUIRED FRINGE BENEFITS, AND POSTER. THE FINAL CONTRACT WILL BE ON A GOVERNMENT ?ORDER FOR SUPPLIES OR SERVICES? (PURCHASE ORDER). UNDER THE PROMPT PAYMENT ACT, THE OGVERNMENT HAS 30 DAYS FROM DATED RECEIPTS OF INVOICE (AFTER INSPECTION AND ACCEPTANCE OF THE SERVICE) TO INITIATE PAYMENT. THE SUBMITTED QUOTATION MUST INCLUDE THE FEDERAL TAX ID NUMBER, DUNS AND BRADSTREET NUMBER AND MUST BE REGISTERED IN CCR. REQUIRED DELIVERY DATE WILL BE ON 10/01/2004. ALL PRICING WILL BE FOB DESTINATION WITHOUT ENVIRONMENTAL CHARGE AND PREDETERMINED LOSS RATE. THE CONTRACT WILL BE AWARDED ON AN ALL OR NONE BASIS BASED ON LOWEST FIRM-FIXED PRICE CONTRACT WITH A BASE YEAR (INCLUSIVE OF OPTIONS) AND 3 OPTION YEARS. PLEASE PRICE ALL LINE ITEMS INDIVIDUALLY. THE ATTACHED CLAUSES LISTED BY REFERENCE MAINTAIN THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST, THE CONTRACTING OFFICE WILL MAKE THEIR FULL TEXT AVAILABLE. IT IS THE RESPONSIBILITY OF THE VENDOR TO UNDERSTAND THE CONTEXT OF THE ATTACHED CLAUSES. ALSO, THE FULL TEXT OF THE CLAUSES MAY BE ACCESSED ELECTRONICALLY AT THE FOLLOWING ADDRESS: http://www.arnet.gov/far FOR QUESTIONS, CONTACT PURCHASING AGENT ROSIE ZARAGOZA AT (830) 778-7077 OR BY E-MAIL AT rosie.zaragoza@dhs.gov. A DESIGNATED REPRESENTATIVE AT EACH LOCATION WILL BE RESPONSIBLE FOR REVIEWING, ACCEPTING AND RECEIVING THE PRODUCTS OCVERED UNDER THE PURCHASE ORDER. UNDER THE PROMPT PAYMENT ACT, THE GOVERNMENT HAS 30 DAYS FROM DATED RECEIPT OF INVOICE (AFTER INSPECTION AND ACCEPTANCE OF THE PRODUCT) TO INITIATE PAYMENT. THIS CONTRACT WILL BE AWARDED ON A FIRM-FIXED PRICE, BILATERAL CONTRACT AND SUBJECT TO THE WRITTEN APPROVAL OF THE U.S. BORDER PATROL CONTRACTING OFFICER AND THE CONTRACTOR SHALL NOT BE BINDING UNTIL SO APPROVED. 1. FURNISH WEEKLY UNIFORM RENTAL SERVICE FOR 7 AIRCRAFT MAINTENANCE PERSONNEL AT $_____ X 7 = $________/WK X 52 WKS a. DEL RIO BORDER PATROL AIR MAINTENANCE ? 7 PEOPLE b. DELIVER TO: U.S.B.P. 1108 W. 10TH ST./INTERNATIONAL AIRPORT DEL RIO, TEXAS 78840 ATTN: BILL SHINN 2. FURNISH WEEKLY UNIFORM RENTAL SERVICE FOR 8 VEHICLE MAINTENANCE PERSONNEL AT $_____ X 8 = $________/WK X 52 WKS a. EAGLE PASS BORDER PATROL VEHICLE MAINTENANCE ?8 PEOPLE b. DELIVER TO: U.S.B.P. 2285 DEL RIO BLVD. EAGLE PASS, TEXAS 78852 ATTN: KEVIN BRASHEAR 3. FURNISH WEEKLY UNIFORM RENTAL SERVICE FOR 17 VEHICLE MAINTENANCE PERSONNEL AT $_____ X 17 = $________/WK X 52 WKS a. U.S BORDER PATROL, SECTOR HDQTRS GARAGE? 17 PEOPLE b. DELIVER TO: U.S.B.P. 2401 DODSON AVENUE DEL RIO, TEXAS 78840 ATTN: STAN HENDERSON 4. FURNISH WEEKLY UNIFORM RENTAL SERVICE FOR 2 VEHICLE MAINTENANCE PERSONNEL AT $_____ X 2 = $________/WK X 52 WKS a. UVALDE BORDER PATROL STATION GARAGE? 2 PEOPLE b. DELIVER TO: U.S.B.P. #30 INDUSTRIAL BLVD UVALDE, TX 78801 ATTN: DAVID McCUTCHEN 5. FURNISH WEEKLY UNIFORM RENTAL SERVICE FOR 6 VEHICLE MAINTENANCE PERSONNEL AT $_____ X 6 = $________/WK X 52 WKS a. CARRIZO SPRINGS BORDER PATROL STATION GARAGE? 6 PEOPLE b. DELIVER TO: U.S.B.P. HIGHWAY 85 EAST CARRIZO SPRINGS, TX 78834 ATTN: LARRY HILL 6. FURNISH WEEKLY UNIFORM RENTAL SERVICE FOR 2 VEHICLE MAINTENANCE PERSONNEL AT $_____ X 2 = $________/WK X 52 WKS a. SAN ANGELO BORDER PATROL STATION GARAGE? 2 PEOPLE b. DELIVER TO: U.S.B.P. 8210 HANGAR ROAD SAN ANGELO, TX ATTN: RANDY RIGSBY 7. FURNISH WEEKLY UNIFORM RENTAL SERVICE FOR 9 RESTORATION AND ALTERATIONS PERSONNEL AT $_____ X 9 = $________/WK X 52 WKS a. U.S. BORDER PATROL HDQTRS R & A ? 9 PEOPLE b. DELIVER TO: U.S.B.P. 2401 DODSON AVENUE DEL RIO, TEXAS 78840 ATTN: RUDY ARREDONDO
 

Place of Performance

Address: VARIOUS LOCATIONS, TEXAS

Zip Code: 78840

Country: UNITED STATES
 

Record

SN00665004-W 20040905/040903211521 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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