This Government Contract opportunity from Department Of Defense was posted on November 8, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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S--LAUNDRY SERVICE

Awarded

N6809413T0001Federal

Submission Closed10/30/2012, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 812320

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Defense Logistics Agency

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3 months ago

DEADLINE

N/A

AI Contract Overview

Naval Hospital Camp Pendleton is requesting quotations for a laundry services contract under solicitation N68094-13-T-0001. This is a 100 percent small business set aside for commercial items, utilizing NAICS code 812332. The requirement covers annual laundry services for three specific locations: NBHC Port Hueneme, Dental Port Hueneme, and the Dental Clinic at Point Mugu. The base period of performance runs from November 1, 2012, to October 31, 2013, with the possibility of four optional extension years. The government intends to award a firm fixed price contract based on best value. Proposals will be evaluated in descending order of importance based on technical capability, delivery schedule, and price. Offerors must be registered in the System for Award Management and provide a DUNS number. Quotations must be submitted electronically to the designated point of contact by the closing date of October 26, 2012.

General Info

Agency

Department Of Defense → Naval Hospital Camp Pendleton

Contract Value

$28,824

NAICS

812320 - Drycleaning and Laundry Services (except Coin-Operated)

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

LAKE BALBOA PROFESSIONAL LAUNDRY & CLEANERS INC

Award Issued Date

10/30/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedOct 16

Combined Synopsis

Notice updatedOct 16

The notice description changed.

Notice updatedOct 24

The notice description changed.

AwardedOct 30

Contract was awarded

Submission Closed

10/30/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Hospital Camp Pendleton

ContactsNo contacts available

OfficeCAMP PENDLETON, CA, 92055-5191, USA

Organization / AgencyDepartment Of Defense → Naval Hospital Camp Pendleton

Office AddressCAMP PENDLETON, CA, 92055-5191, USA

ContactsNo contact information available

Full Description

NOTICE TO CONTRACTOR This is a COMBINED SOLICITATION/SYNOPSIS for commercial items in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This solicitation is prepared with the intent to award on a 100% small business set aside basis. This announcement constitutes the only solicitation, quotations are being requested and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. The Request for Quotation (RFQ) number N68094-13-T-0001 is issued as a request for quotation (RFQ). The closing date is 26 October 2012 at 12:00 am Pacific Standard Time. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-61. It is the contractor’s responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acq.osd.mil/dpap/dars/dfars/index; www.acquisition.gov. The North American Industry Classification System (NAICS) Code for this acquisition is 812332; Size: $33.5. Naval Hospital Camp Pendleton requests responses from qualified sources capable of providing the following items: CLIN 0001, ANNUAL SERVICE FOR THE LAUNDRY SERVICES CONTRACT AT NBHC, PORT HUENEME, CA. FOR THE PERIOD OF 01 NOVEMBER 2012 TO 31 OCTOBER 2013.., QTY 1, Unit of Issue, Lot; Price __________. CLIN 0002, ANNUAL SERVICE FOR THE LAUNDRY SERVICES CONTRACT AT DENTAL, PORT HUENEME, CA. FOR THE PERIOD OF 01 NOVEMBER 2012 TO 31 OCTOBER 2013, QTY 1, Unit of Issue, Lot; Price __________. CLIN 0003, ANNUAL SERVICE FOR THE LAUNDRY SERVICES CONTRACT AT DENTAL CLINIC, POINT MUGU, CA. FOR THE PERIOD OF 01 NOVEMBER 2012 TO 31 OCTOBER 2013, QTY 1, Unit of Issue, Lot; Price __________. BASE PLUS FOUR (4) OPTIONAL YEARS. ITEM DETAIL, PERFORMANCE BASED STATEMENT OF WORK, AND WAGE DETERMINATION ATTACHED. The following FAR/DFARS provisions and clauses are applicable to this procurement: 52.204-99 System for Award management Registration (AUG 2012) (DEVIATION) 52.212-1 Instruction to Offerors-Commercial Item (FEB 2012) 52.212-2 Evaluation Commercial Items (JAN 1999) Evaluation factors in descending order of importance: 1) Technical Capability, 2) Delivery Schedule and 3) Price 52.212-3 Offeror Representations and Certification--Commercial Items (MAR 2012) 52.212-4 Contract Terms and Conditions--Commercial Items (FEB 2012) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (MAR 2012) with the following clauses incorporated by reference: 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (FEB 2012), 52.219-28 Post Award Small Business Program Representation (APR 2009), 52.222-3 Convict Labor (JUN 2003), 52.222-19 Child Labor -- Cooperation with Authorities and Remedies (MAR 2012), 52.222-21 Prohibition of Segregated Facilities (FEB 1999), 52.222-26 Equal Opportunity (MAR 2007), 52.222-36 Affirmative Action for Workers with Disabilities (OCT 2010), 52.225-13 Restrictions on Certain Foreign Purchases (JUN 2008), 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003) 52.219-1 Alt I Small Business Concern Program Representation (APR 2011) 52.219-6 Total Small Business Set Aside. 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998) 52.252-2 Clauses Incorporated By Reference (FEB 1998) www.acquisition.gov; www.acq.osd.mil 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (MAR 2012) with the following clauses incorporated by reference: 252.225-7001 Buy American Act and Balance of Payments Program (OCT 2011), 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (MAR 2008). 252.225-7002 Qualifying Country Sources As Subcontractors (APR 2003) The Government intends to award a firm, fixed price contract resulting from this combined synopsis/solicitation to the responsive and responsible offeror whose conforming response is determined to provide the best value to the Government, price and other factors considered. The following factors to be used to evaluate offers: Technical Capability, delivery schedule, and price. Technical capability and delivery schedule, when combined, are significant evaluation factors that will be used to arrive at an award decision. Contractors who do not meet the first 2 factors will not undergo a price evaluation. The Government will only consider firm fixed-price quotations. Offeror must complete and submit with the quotation FAR provision 52.212-3 Offeror Representations and Certifications-Commercial Items (MAR 2012). A Data Universal Number System (DUNS) number is required to register. Email your quote to Tim Daniels, Email: contact@example.gov on or before 26 October 2012 12:00 am Pacific Standard Time on. Submitter should confirm receipt of email submissions.