Linen services for Coast Guard Units

Agency: Department of Homeland Security
State: Florida
Level of Government: Federal
Category:
  • S - Utilities and Training Services
Opps ID: NBD00159628656164892
Posted Date: Oct 1, 2017
Due Date: Oct 18, 2017
Solicitation No: 70Z028-18-Q-7AB00400
Source: Members Only
Solicitation Number :
70Z028-18-Q-7AB00400
Notice Type :
Combined Synopsis/Solicitation
Synopsis :
Added: Sep 30, 2017 11:47 am
This combined synopsis/solicitation for services is prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information included in this notice. This synopsis/solicitation is being advertised as Small Business Set-Aside only. This announcement constitutes the only solicitation; no separate written solicitation will be issued.

The solicitation number is 70Z028-18-Q-7AB00400
Applicable North American Industry Classification Standard (NAICS)


812332 Industrial Launderer Services, size in Millions ($38.5)


This requirement is for a fixed price contract. The contract will be awarded using simplified acquisition procedures in accordance with FAR part 13 and part 15


The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate the proposals:


1. Technical Capability of the services offered to meet/exceed the Governments Requirements per the Attached Statements of Work.
2. Past Performance
3. Price of items offered to the Government


When submitting your proposals, request a price breakdown of the following:
a. Linen services for Bachelor and Officers Quarters (See SOW)
b. Linen services for Galley (See SOW)
c. Linen services for Medical (See SOW)


Anticipated award date: 10 business days after close of solicitation, OOA 01 November 2017


Quotes are to be received no later than close of business (3 p.m.) on 18 October 2017. Faxed quotations will be accepted at 305-415-7092 or via e-mail to Jerry.Lopez@uscg.mil


Quotations sent via the US Postal Service or hand delivered should be sent to:


Commanding Officer
USCG Base Miami Beach (P&C)
Attn: Jerry Lopez
909 SE 1st Ave, Room 512
Miami, FL 33131.


Telephone requests of quotes, will not be accepted, a formal notice of changes (if applicable) will be issued in FEDBIZOPS (www.fbo.gov).

Wage determinations: 2015-4571, Rev 3 dated 08/16/2017


SCOPE OF WORK: Contractor is to provide linen services per SOW to Coast Guard AirStation Clearwater and Coast Guard Sector St. Petersburg, Fl.


Location:
USCG Airstation Clearwater
15100 Rescue Way
Clearwater, Fl. 33762
Attn: SK1 Anthony Camacho


USCG Sector St. Petersburg
1301 Beach Drive SE
St. Petersburg, Fl. 33701
Attn: HS1 Joshua Adams


Geographical range:


Price Range: NTE $42K for the annual contract


Performance Period: Performance of work is expected to commence on 01 November 2017 through 30 September 2018.


The Contractor shall provide all labor, supervision and any other supplies, materials and equipment necessary to perform the services required.


Site visit: N/A: Contact SK1 Anthony Camacho at 727-535-1437, Ext 1506 for any questions concerning the SOW for Linen services.


Work hours: Monday through Friday, 0800 - 1500 (8 am - 3 pm) No weekends or Holidays authorized.


See attached applicable FAR Clauses by reference.


Offerors may obtain full text version of these clauses electronically at: www.arnet.gov/far


The following Homeland Security Acquisition Regulations (HSAR) are incorporated as addenda to this solicitation: HSAR 3052.209-70 Prohibition on Contracts with Corporate Expatriates (Jun 2006); Contracting Officers Technical Representative (Dec 2003) (COTR) HSAR 3052.237-72. Copies of HSAR clauses may be obtained electronically at http://www.dhs.gov.


Request vendor complete the following blocks on the SF-1449:
30a,b,c and


Request Company's tax ID information and Duns number.


Far Clause 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (July 2013) Far 52.232-36 Payment by Third Party


Vendors providing an offer must be registered in SAM (System for Award Management) prior to close of this solicitation. https://www.sam.gov/portal/public/SAM/. The vendors SAM registration must be in an "ACTIVE" status prior to award.


Vendors must ensure that the above listed NAICS codes are listed on their SAM registration to perform this type of service.

Please consult the list of document viewers if you cannot open a file.
SOW and RFQ SF1449
Type:
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Label:
SOW and RFQ SF1449
Posted Date:
September 30, 2017
Description: Statement of Work Linen services
Description: RFQ SF-1449
Wage Rates/Far Clauses
Type:
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Label:
Wage Rates/Far Clauses
Posted Date:
September 30, 2017
15-4571.txt (46.00 Kb)
Description: DOL Wage Determination Pinellas/Hillsborough counties
Description: Far Clauses
Contracting Office Address :
909 SE First Avenue, Room 512
Miami, Florida 33131-3050
United States
Place of Performance :
USCG Air Station Clearwater
15100 Rescue Way
Clearwater, Florida 33762
United States
Primary Point of Contact. :
Mandi McKinsey,
Storekeeper Chief
Phone: 727-535-1437
Secondary Point of Contact :
Anthony Camacho,
StoreKeeper First Class
Phone: 727-535-1437

TRY FOR FREE

Not a USAOPPS Member Yet?

Get unlimited access to thousands of active local, state and federal government bids and awards in All 50 States.

Start Free Trial Today >