Shop Towels/Coveralls Leasing and Laundering Services

Agency: Department of the Navy
State: California
Level of Government: Federal
Category:
  • 84 - Clothing, Individual Equipment, and Insignia
Opps ID: NBD00159790239592468
Posted Date: Sep 29, 2017
Due Date: Oct 2, 2017
Solicitation No: M6739917Q0064
Source: Members Only
Solicitation Number :
M6739917Q0064
Notice Type :
Solicitation
Synopsis :
Added: Sep 21, 2017 4:09 pm


Solicitation: M67399-17-Q-0064
Agency/Office: REGIONAL CONTRACTING OFFICE/MCAGCC TWENTYNINE PALMS CA 92278

Title: Shop Towel/Coveralls Leasing and Laundering Services



Description(s): Exercise Support Division (ESD), Marine Air Ground Task Force Training Command (MAGTFTC), Marine Air


Ground Combat Center (MCAGCC), Twentynine Palms, CA



SOLICITATION :
This synopsis/solicitation for commercial services/supplies 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. Market research from historical data and an SBA dynamic search indicates that there are not many companies that can provide this type of service locally. The synopsis/solicitation will be advertised as a Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) SBA 100% set-aside. Small Business participation is strongly encouraged. This announcement constitutes the only solicitation; no separate written solicitation will be issued. The solicitation number is M67399-17-Q-0064.
Applicable North American Industry Classification Standard (NAICS) code: 812332 size standard $38.5million. The government contemplates a single award, Firm Fixed Price (FFP) service contract under FAR Part 13 -Simplified Acquisition Procedures, with a period of performance of one (1) base year and four (4) 12 month option periods with a possible six month extension (FAR Clause 52.219-8) . Anticipated award date: September 2017

QUOTES: Quotes are to be received no later than close of business (5 p.m. PST) on SEPTEMBER 28, 2017 .


Quotes may be submitted by electronic means for consideration of award. Electronic quotes may be transmitted by email to pedro.tirado@usmc.mil (760)830-5124. It is the contractor's responsibility to ensure their electronic quote has been received.



USMC RCO MAGTFTC/MCAGCC 29 PALMS
Attn: Pedro Tirado
BOX 788153
TWENTYNINE PALMS, CA 92278-8153
SEE ATTACHED SF1449 & PWS Technical Requirements

Note: When submitting your quote please ensure all relevant information on ATTACHED RFQ SF1449 have been completed. You must Sign and include your quotes for each CLIN Item NO 0001 up to ITEM NO 4004. Negative responses are requested. Telephone requests of quotes, will not be accepted, a formal notice of changes (if applicable) will be issued in FEDBIZOPS (www.fbo.gov).

BASIS FOR AWARD:
The competition is Full and Open.
Award will be made to the responsive and responsible quoter who provides the best value to the Government.
Evaluations and consideration will be made based on the lowest price technically acceptable, past performance and technical qualification criteria (see attached Sol#
M67399-17-Q-0064 ).
The Government intends to issue a contract with FFP IDIQ. The Government reserves the right not to award if it is determined not to be in best interest of the Government.

TECHNICAL SPECIFICATIONS: See attached PWS for complete list of technical and service requirements.
Performance Period: SEE ATTACHED RFQ SF1449 and ALL APPLICABLE REQUIREMENTS
The Contractor shall provide all labor and supervision.
Technical question should be submitted in writing to Primary Point of Contact Pedro Tirado.

DEADLINE FOR TECHNICAL QUESTIONS IS 1:00pm 9/26/17 PST.
SEE ATTACHED COMMERCIAL CLAUSES

see attached FAR provisions/clauses that apply to this solicitation. Offerors may obtain full text version of these clauses electronically at:
https://www.acquisition.gov/far/



Contractor quotes should include the following:
1)Solicitation number
2)A description of services being offered in sufficient detail to evaluate compliance with the requirements in the solicitation.
3)Name, address and telephone number of the offeror,
4)Company tax ID information and Duns number.
5)Vendors providing an offer should be registered in SAM (System for Award Management) prior to close of this solicitation
https://www.sam.gov/index.html/#1 . Recommend NAICS code is listed on your SAM registration.

Primary Point of Contact: PEDRO TIRADO, Contracting Specialist email
pedro.tirado@usmc.mil


Phone: 760-830-5124
Contracting Office Address: BOX 788153 TWENTYNINE PALMS, CA 92278-8153 United States

Secondary Point of Contact:
Tiffany L. Hurst, Deputy Contracting Officer, Phone 760-830-1104, Email
tiffany.hurst@usmc.mil


Added: Sep 21, 2017 4:25 pm

***PLEASE NOTE TO AVOID ANY CONFUSION ON ATTACHED DRAFT SOLICITATION***

Due to connectivity problems ATTACHED SOLICITATION will show as a Draft but has been approved by the KO for posting. Mr Doyle will be repost an undrafted, unchanged exact copy Friday 9 /22/17.

Added: Sep 27, 2017 7:49 pm
*** DUE TO AMENDED CHANGES TO THE SOLICITATION DEADLINE HAS BEEN EXTENDED TO 2 OCT 201712 AM PST ***
Please consult the list of document viewers if you cannot open a file.
Solicitation 1
Type:
Solicitation
Posted Date:
September 21, 2017
Description: ***PLEASE NOTE TO AVOID ANY CONFUSION ON ATTACHED DRAFT SOLICITATION***

Due to connectivity problems ATTACHED SOLICITATION will show as a Draft but has been approved by the KO for posting. Mr Doyle will be repost an undrafted, unchanged exact copy Friday 9 /22/17.
Solicitation 2
Type:
Solicitation
Posted Date:
September 26, 2017
Description: UNDRAFTED VERSION SOL#M6739917Q0064 ATTACHED
**NOTE** NO CHANGES MADE FROM THE DRAFTED VERSION
Amendment 1
Type:
Mod/Amendment
Posted Date:
September 27, 2017
Description: SOLICITATION AMENDED CLIN#'S 0001,1001,2001,3001,4001 TO REFLECT CHANGES IN DELIVERY REQUIREMENTS

The CLIN extended description has changed from:

Coveralls FFP coveralls -Provide, launder, and pickup/delivery. In accordance with the Performance Work Statement (PWS). Delivery Location: Warehouse Bldg 2054 (12th street x Del Valle Street) 5 pair per week X 48 people = 240 pair laundered per week 240 pair X 52 weeks = 12,480 laundered per year.

To:

Coveralls FFP coveralls -Provide, launder, and pickup/delivery. In accordance with the Performance Work Statement (PWS). Delivery Location: Warehouse Bldg 2054 (12th street x Del Valle Street) 11 pair per week X 28 people = 308 pair laundered per week. 308 pair X 52 weeks = 16,016 laundered per year.Each employee will need an initial issue of 11 sets of coveralls. The employee will maintain a quantity of (6) coveralls in their possession while a quantity of (5) coveralls are being laundered by the vendor each week
Contracting Office Address :
Northwest Region PO Box 6053
Bldg 1102
Twentynine Palms, California 92278
United States
Place of Performance :
Marine Air Ground Task Force Training Command (MAGTFTC), Marine Air Ground Combat Center (MCAGCC)

TWENTYNINE PALMS, California 92278
United States
Primary Point of Contact. :
Pedro Tirado,
CONTRACTING SPECIALIST
Phone: 7608305124
Secondary Point of Contact :
Patrick L. Doyle,
Business Support Specialist
Phone: 7608305115

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 >