S -- Linen Service

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 FAR Part 13.5 and supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a Request for Quotation (RFQ) is hereby issued and a written solicitation will not be issued. The Solicitation/RFQ Number is N68836-06-T-0211 and closes on 26 September 2006. This procurement is issued as a Small Business Set-a-side and will be processed under the Simplified Acquisition procedures (SAP) Demonstration Test Program FAR 13.500. The RFQ and incorporated provisions and clauses are those in effect through FAC 2001-20 and class deviation DFARS Change Notice 2004-0113. The North American Industry Classification System (NAICS) Code 812332 and business size standard of $13.0 million are applicable. The Fleet and Industrial Supply Center-Jacksonville, FL is announcing a requirement for the following: Line Item 0001: Twenty (20) each per month, Queen Bedspread (Wrapped in plastic) Line Item 0002: One Hundred (100) each per month, Full Bedspread (Wrapped in plastic) : Line Item 0003: Forty (40) each per month, Twin Bedspread (Wrapped in plastic) Line Item 0004: One Hundred (100) each per month, Blanket, (Wrapped in plastic) , Line Item 0005: Sixty (60) each per month, Pillow (Wrapped in plastic), Line Item 0006: Two Hundred (200) each per month, Sheets, Pillowcases, etc, Line Item 0007: Fifty (50) each per month, Shower Curtains, Line Item 0008: Twenty (20) each per month, Queen Bedspread (Wrapped in plastic) Line Item 0009: One Hundred Twenty (120) each per month, Full Bedspread (Wrapped in plastic) : Line Item 0010: Eighty (80) each per month, Twin Bedspread (Wrapped in plastic) Line Item 0011: Fifty (50) each per month, Blanket, (Wrapped in plastic) , Line Item 0012: One Hundred (100) each per month, Pillow (Wrapped in plastic), Line Item 0013:Three Hundred (300) each per month, Sheets, Pillowcases, etc, Line Item 0014: Eighty (80) each per month, Shower Curtains. Delivery Information: Items 0001-0007 deliver to Naval Air Station JRB 400 Russell Ave Bldg 40, Items 0008-0014 deliver to Housing Dept. 2300 General Meyer Bldg 710. IMPORTANT NOTICE: DFARS 252.204-7004 Alt a Central Contractor Registration (CCR) is required and applies to all solicitations issued on/after 6-1-98. Lack of registration in the CCR database will make an offeror/quoter ineligible for award of a contract/purchase order. Please ensure compliance with this regulation when submitting your quote. Utilize the CCR website at http://www.ccr.gov and/or call the CCR Assistance Center at 888-227-2423 for more information. THE FOLLOWING PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO THE SOLICITATION BY REFERENCE AND BY FULL TEXT. THE FULL TEXT OF THE CLAUSES/PROVISIONS FROM THE FAR AND DFARS CAN BE ACCESSED VIA THE INTERNET USING THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov or http://farsite.hill.af.mil FAR 52.212 -1, Instructions to Offerors Commercial Items NOTE: This provision must be reviewed completely. It contains the guidelines for submission of your quotation. Addendum to FAR 52.212-1: FAR 52.212-5 Facsimile Proposals, (c) Fax: 904-542-1096, FAR 52.212-2 Evaluation of Commercial Items; (a) The Government will award a Firm Fixed Price purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous and considered the Best Value to the Government, price and other factors considered. The following factors shall be used to evaluate the quotation: (i) Technical capability providing products, (ii) Pricing: (iii) Past Performance. Ability to meet the requirements set forth in this RFQ shall be demonstrated by the contractor?s submission of a signed quotation, which has not taken exception to the schedule. Quotations, which take exception and do not meet the Governments requirement, may be determined to be unacceptable and not considered for award. FAR 52.212-3, Offeror Representation and Certifications-Commercial Items- (JUN2006); Incorporated by full text; NOTE: This provision is considered a fill-in. All applicable fields must be completed. Submit this provision with your quotation. FAR 52.212-4 Contract Terms and Conditions Commercial Items; Addendum to FAR 52.212-4 are hereby incorporated by reference or full text as applicable: FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation) applies with following applicable clauses for paragraph (b): FAR 52.219-14 Limitations on Subcontracting; FAR 52.222-21 Prohibition on Segregated Facilities, FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration; DFARS 252.212-7001 Contract Terms and conditions required to implement statutes or executive orders applicable to defense acquisitions of commercial items-May 2002, 252.204-7004 ALT A Required Central Contractor Registration; DFARS 252-225-7007 Trade Agreements-Balance of Payments Pro gram, DFARS 252.225-7012 Preference for Certain Domestic Commodities, DFARS 252.247-7024 Notification of Transportation of Supplies by Sea. End of Clauses/Provisions. QUOTES SHALL INCLUDE: (1) letter signed by an individual authorized to bind the organization, with a schedule of offered items to include Line Items 0001-0014. Offerors who do not submit clear specifications will be eliminated from competition. (2) Completed Representations and Certifications, and (3) acknowledgement of any amendments that may be issued. Any amendments that may be issued will be published in the FedBizOpps, the same as the combined synopsis/solicitation. Quotation information may be submitted electronically via e-mail or fax. Submit quotations to: Fleet and Industrial Supply Center, Jacksonville, Attn: Mattie Washington, Code 201C.MW Phone 904-542-1031 or fax 904-542-1096. Address all questions or inquiries to the Contracting Officer at: 904-542-1082 or e-mail: Mattie_J_Washington@JAX.FISC.Navy.Mil. Solicitation number: RFQ N68836-06-T-0211 on all documents and requests for information. Quotes must be received no later than COB 2:00 p.m. (EST) on 26 September 2006.