Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF AUGUST 09, 2013 FBO #4276
SOLICITATION NOTICE

S -- LINEN SERVICES FOR A/S CLEARWATER & SECTOR ST. PETERSBURG, FL - RFQ Linen Svcs

Notice Date

8/7/2013
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

812331 — Linen Supply
 

Contracting Office

Department of Homeland Security, United States Coast Guard (USCG), USCG Base Support Unit Miami, 909 SE First Avenue, Room 512, Miami, Florida, 33131-3050, United States
 

ZIP Code

33131-3050
 

Solicitation Number

HSCG28-14-Q-7AB011
 

Archive Date

9/19/2013
 

Point of Contact

Rea L. Hughes, Phone: 305-415-7083
 

E-Mail Address

rea.l.hughes@uscg.mil
(rea.l.hughes@uscg.mil)
 

Small Business Set-Aside

N/A
 

Description

Linen Svcs for A/S Clearwater and Sector St. Petersburg The U.S. Coast Guard Air Station Clearwater and Sector St. Petersburg, FL has a requirement for weekly linen services, all in accordance with the attached Scope of Work. Request for quotes are being requested and a written solicitation will not be issued. Therefore, please read the entire notice, and instructions herein, and the attached documents carefully. The NAICS codes are 812331 with a size standard of $30.0M, and 812332 with a size standard of $35.5M. All services will be performed under a single firm-fixed price contract. Questions regarding this notice shall be submitted in writing and emailed to rea.l.hughes@uscg.mil. Quotes must include the solicitation number, your full name, organization/company's name, address, DUNS No., Tax ID No., phone and fax numbers. The quote shall provide the total cost of each item (1 thru 3 )as indicated on page 3 of the Scope of Work. A cost breakdown under each item shall be provided with your quote. Award will be based on lowest cost most technically acceptable. Wage Determination No. 2005-2125 (rev 17) dated 06/19/2013 applies. Vendors must be registered and active in SAM's (System for Award Management) at web site www.sam.gov prior to closing date of this solicitation in order to be awarded a government contract. Contract performance period is 10/01/2013 thru 09/30/2014 (Service Maintenance Agreement) to be paid monthly in arrears with Government-wide Commercial Purchase Card. The solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-67, dated 07/22/2013 and are attached hereof. Offerors can retrieve the provisions/clauses on the internet at www.arnet.gov.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/DHS/USCG/COUSCGISCMi/HSCG28-14-Q-7AB011/listing.html)
 

Place of Performance

Address: USCG, AIR STATION CLEARWATER, 15100 RESCUE WAY, CLEARWATER, FL 33762, USCG, SECTOR ST. PETERSBURG, 1301 BEACH DRIVE. ST. PETERSBURG, FL 33701, CLEARWATER, Florida, 33762, United States

Zip Code: 33762
 

Record

SN03140745-W 20130809/130808000117-09a63592620098a2883d1d9a1514683c (fbodaily.com)
 

Source

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

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