SOLICITATION NOTICE
S -- S209 Laundry & dry cleaning
- Notice Date
- 11/7/2007
- Notice Type
- Solicitation Notice
- Contracting Office
- M67004 814 Radford Blvd Albany, GA
- ZIP Code
- 00000
- Solicitation Number
- M6700408T0008
- Response Due
- 11/26/2007
- Archive Date
- 12/26/2007
- Point of Contact
- SGT DELEON, WENDY 229-639-8871
- E-Mail Address
-
Email your questions to Sgt DeLeon, Wendy
(wendy.deleon@usmc.mil)
- Description
- S - UTILITIES AND HOUSEKEEPING SERVICES SOLICITATION NUMBER: M67004-08-T-0008 SOLICITATION CLOSES 26 NOVEMBER 2007, 12:00 P.M. EST Point of contact: Sgt DeLeon W.J., Contracts Dept. (Code S1924) P.O. Drawer 43019, MCLB Albany, GA 31704, (229)639-8871, FAX (229) 639-8232 or email at wendy.deleon@usmc.mil This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-20 and Defense Acquisition Circular 91-13. The subsequent award will be made in accordance with FAR Subpart 13.5. This notice constitutes the only solicitation; A WRITTEN SOLICITATION WILL NOT BE ISSUED. This Request for Quotation is unrestricted. NAICS 812332 Industrial Launderers /size standard of $13.0 millions applies. A firm-fixed-price purchase order is the anticipated result of this effort. The government reserves the right to make one, multiple, or no awards resulting from this solicitation. Marine Corps Logistics Command Maintenance Center Albany, GA has requirements described in the following: CLIN 0001: Service to launder welding jackets for a period of 12 months. See attached statement of work. CLIN 0002: Service to launder welding hoods for a period of 12 months. See attached statement of work. CLIN 0003: Service to launder welding sleeves for a period of 12 months. See attached statement of work. For pick-up and delivery procedures see attached statement of work. The following FAR/DFAR Clauses/Provisions apply: 52.211-15 Defense Priority and Allocation Requirements; 52.212-1 Instructions to Offerors?Commercial Items; 52.212-2 Evaluation? Commercial Items; 52.212-4 Contract Terms and Conditions ? Commercial Items; 52.247-34 F.O.B. Destination; 252.211-7003 Item Identification and Valuation; 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders ? Commercial Items (Incorporating 52.203-6 Restrictions on Subcontractor Sales to the Government; 52.219-28 Post-Award Small Business Program Representation; 52.222-3 Convict Labor; 52.222-19 Child Labor ? Cooperation with Authorit ies and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.2 22-26, Equal Opportunity; 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-39 Notification of Employee Rights Concerning Payment of Union Dues or Fees; 52.225-13 Restrictions on Certain Foreign Purchases; 52.222-41 Service Contract Act of 1965, As Amended; 52.222-42 Statement of Equivalent Rates for Federal Hires; 52.222-43 Fair Labor Standards Act and Service Contract Act?Price Adjustment (Multiple Year and Option contracts); 52.232-33 Payment by Electronic Funds Transfer ? Central Contractor Registration; 52.236-9 Protection of Existing Vegetation, Structures,Equipment, Utilities, and Improvements; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitio ns of Commercial Items (incorporating 52.203-3 Gratuities; 252.205-7000 Provision of Information to Cooperative Agreement Holders; 252.219-7003 Small Business Subcontracting Plan; 252.225-7001 Buy American Act and Balance of Payments Program; 252.225-7012 Preference for Certain Domestic Commodities; 252.232-7003 Electronic Submission of Payments Requests; 252.243-7002 Requests for Equitable Adjustment; 252.247-7023 Transportation of Supplies by Sea); 252.247-7023 Alternate I. Offerors responding to this announcement must provide the information required by 52.212-3 Evaluation ? Commercial Items (Alt 1) and 252.212-7000 Offeror Representations and Certifications?Commercial Items with their offer, or indicate that they have entered the information via Online Representations and Certifications Application at https://orca.bpn.gov/login.aspx. The offeror shall also provide its Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Id entification Number. Contractors must be registered in the Central Con tractor Register and Wide Area Workflow (WAWF) to be considered for award. The United States Marine Corps utilizes WAWF as its ONLY authorized method to electronically process vendor requests for payment. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil . All responsible small business sources may submit a quote which shall be considered. Emailed (preferred) or faxed quotes and the above required information must be received at this office on or before 26 November 2007.
- Web Link
-
NECO
(https://www.neco.navy.mil)
- Record
- SN01448753-W 20071109/071107224423 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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