W--LAUNDRY TRAILERS

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is 1042 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-34. The associated North American Industrial Classification System (NAICS) code for this procurement is 532111 with a small business size standard of $25.50M. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2010-07-01 16:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Irwin, CA 92310 The USA ACC MICC Fort Irwin requires the following items, Meet or Exceed, to the following: LI 001, LAUNDRY TRAILERSFOB MIAMI. Period of Performance 5 JUL - 23 JULY 2010. Lease of Laundry trailer, with a minimum of 10 washers and 10 dryers each. Price shall include delivery, set-up and removal. Contractor shall conduct a joint inspection with COR/FOB Mayor at delivery time to ensure all machines are fully functional. Laundry Trailers must include fresh and grey water removal guidance per NTC guidelines. Water supply/re-supply is provided by the contractor. Contractor is responsible for coordinating with Ft. Irwin EPA to obtain dig permits. The contract shall provide/re-supply WASHING DETERGENT. Contractor shall answer all maintenance calls within 4 hours and complete all repairs within 12 hours. The contractor must provide all maintenance and repair parts to ensure continuous operation., 6, EA; LI 002, LAUNDRY TRAILERSAL SHARQ (JSS). Period of Performance 5 JUL - 23 JULY 2010. Lease of Laundry trailer, with a minimum of 4 washers and 4 dryers each. Price shall include delivery, set-up and removal. Contractor shall conduct a joint inspection with COR/FOB Mayor at delivery time to ensure all machines are fully functional. Laundry Trailers must include fresh and grey water removal guidance per NTC guidelines. Water supply/re-supply is provided by the contractor. Contractor is responsible for coordinating with Ft. Irwin EPA to obtain dig permits. The contract shall provide/re-supply WASHING DETERGENT. Contractor shall answer all maintenance calls within 4 hours and complete all repairs within 12 hours. The contractor must provide all maintenance and repair parts to ensure continuous operation., 1, EA; LI 003, LAUNDRY TRAILERSFOB KING. Period of Performance 5 JUL - 23 JULY 2010. Lease of Laundry trailer, with a minimum of 10 washers and 10 dryers each. Price shall include delivery, set-up and removal. Contractor shall conduct a joint inspection with COR/FOB Mayor at delivery time to ensure all machines are fully functional. Laundry Trailers must include fresh and grey water removal guidance per NTC guidelines. Water supply/re-supply is provided by the contractor. Contractor is responsible for coordinating with Ft. Irwin EPA to obtain dig permits. The contract shall provide/re-supply WASHING DETERGENT. Contractor shall answer all maintenance calls within 4 hours and complete all repairs within 12 hours. The contractor must provide all maintenance and repair parts to ensure continuous operation., 2, EA; LI 004, LAUNDRY TRAILERSMMA (JSS). Period of Performance 5 JUL - 23 JULY 2010. Lease of Laundry trailer, with a minimum of 4 washers and 4 dryers each. Price shall include delivery, set-up and removal. Contractor shall conduct a joint inspection with COR/FOB Mayor at delivery time to ensure all machines are fully functional. Laundry Trailers must include fresh and grey water removal guidance per NTC guidelines. Water supply/re-supply is provided by the contractor. Contractor is responsible for coordinating with Ft. Irwin EPA to obtain dig permits. The contract shall provide/re-supply WASHING DETERGENT. Contractor shall answer all maintenance calls within 4 hours and complete all repairs within 12 hours. The contractor must provide all maintenance and repair parts to ensure continuous operation., 1, EA; LI 005, LAUNDRY TRAILERSFOB DALLAS. Period of Performance 5 JUL - 23 JULY 2010. Lease of Laundry trailer, with a minimum of 10 washers and 10 dryers each. Price shall include delivery, set-up and removal. Contractor shall conduct a joint inspection with COR/FOB Mayor at delivery time to ensure all machines are fully functional. Laundry Trailers must include fresh and grey water removal guidance per NTC guidelines. Water supply/re-supply is provided by the contractor. Contractor is responsible for coordinating with Ft. Irwin EPA to obtain dig permits. The contract shall provide/re-supply WASHING DETERGENT. Contractor shall answer all maintenance calls within 4 hours and complete all repairs within 12 hours. The contractor must provide all maintenance and repair parts to ensure continuous operation., 2, EA; LI 006, LAUNDRY TRAILERSABAR LAYLA (JSS). Period of Performance 5 JUL - 23 JULY 2010. Lease of Laundry trailer, with a minimum of 4 washers and 4 dryers each. Price shall include delivery, set-up and removal. Contractor shall conduct a joint inspection with COR/FOB Mayor at delivery time to ensure all machines are fully functional. Laundry Trailers must include fresh and grey water removal guidance per NTC guidelines. Water supply/re-supply is provided by the contractor. Contractor is responsible for coordinating with Ft. Irwin EPA to obtain dig permits. The contract shall provide/re-supply WASHING DETERGENT. Contractor shall answer all maintenance calls within 4 hours and complete all repairs within 12 hours. The contractor must provide all maintenance and repair parts to ensure continuous operation., 1, EA; LI 007, LAUNDRY TRAILERSFOB SEATTLE. Period of Performance 7 JUL - 23 JULY 2010. Lease of Laundry trailer, with a minimum of 10 washers and 10 dryers each. Price shall include delivery, set-up and removal. Contractor shall conduct a joint inspection with COR/FOB Mayor at delivery time to ensure all machines are fully functional. Laundry Trailers must include fresh and grey water removal guidance per NTC guidelines. Water supply/re-supply is provided by the contractor. Contractor is responsible for coordinating with Ft. Irwin EPA to obtain dig permits. The contract shall provide/re-supply WASHING DETERGENT. Contractor shall answer all maintenance calls within 4 hours and complete all repairs within 12 hours. The contractor must provide all maintenance and repair parts to ensure continuous operation., 2, EA; LI 008, LAUNDRY TRAILERSFOB DENVER. Period of Performance 8 JUL - 23 JULY 2010. Lease of Laundry trailer, with a minimum of 10 washers and 10 dryers each. Price shall include delivery, set-up and removal. Contractor shall conduct a joint inspection with COR/FOB Mayor at delivery time to ensure all machines are fully functional. Laundry Trailers must include fresh and grey water removal guidance per NTC guidelines. Water supply/re-supply is provided by the contractor. Contractor is responsible for coordinating with Ft. Irwin EPA to obtain dig permits. The contract shall provide/re-supply WASHING DETERGENT. Contractor shall answer all maintenance calls within 4 hours and complete all repairs within 12 hours. The contractor must provide all maintenance and repair parts to ensure continuous operation., 2, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, USA ACC MICC Fort Irwin intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. USA ACC MICC Fort Irwin is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. Delivery must be made within 1 days or less after receipt of order (ARO). The offeror must provide within its offer the number of days - not to exceed 1 - required to make delivery after it receives a purchase order from the buyer. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far. In accordance with DFARS 252.232-7003, "Electronic Submission of Payment Requests and Receiving Reports", the contractor shall submit their payment request electronically using the WAWF. The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration (CCR) site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website home page under "about WAWF". Contractors may contact the WAWF Customer Support for assistance toll free at +1 (555) 000-0000; commercial: +1 (555) 000-0000; Fax commercial: +1 (555) 000-0000 or CSCASSIG@CSD,DISA.MIL. The Government reserves the right to vary quantities by +/- 30% due to operational requirements and to make multiple awards to meet said requirements. Sellers must present their representations and certifications, upon request, through the Online Respresentatives and Certifications Application (ORCA) at http://orca.bpn.gov 10 Evaluation Criteria / Basis of Award - Revised The Government intends to award to the responsible offerors whose offers conforming to the solicitation that will be the most advantageous to the Government based upon Best value. Offerors will be avaluated based on price and availability with all factors being equal. The Government intends to award to the responsible offerors whose offers conforming to the solicitation that will be the most advantageous to the Government based upon Best value. Offerors will be avaluated based on price and availability with all factors being equal. *Subject to availability of funds*. Government reserve the right to end or extent Period of Performance based on mission requirements as dictated by the nature of the exercise.