RFQ_70Z041-20-Q-P2P00000_Linen_Rental-Laundry_Service_Craik_Clinic.doc
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- 70Z041-20-Q-P2P00000
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RFQ DOCUMENT 70Z041-20-Q-P2P00000
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30
1. REQUISITION NUMBER.
21-20-410P2P000
2. CONTRACT NO.
3. AWARD/EFFECTIVE DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
70Z041-20-Q-P2P00000
6. SOLICITATION ISSUE DATE
09/17/2019
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
JUAN A. SOTO
b. TELEPHONE NUMBER (No Collect calls) (757)856-2564
8. OFFER DUE DATE/ LOCAL TIME
09/23/2019 1100EST
9. ISSUED BY CODE Z63100
COMMANDING OFFICER
USCG TRAINING CENTER YORKTOWN
1 US COAST GUARD TRAINING CENTER
YORKTOWN, VA 23690-5000
juan.a.soto@uscg.mil
10. THIS ACQUISITION IS
FORMCHECKBOX
UNRESTRICTED OR FORMCHECKBOX
SET ASIDE: 100 % FOR:
FORMCHECKBOX
SMALL BUSINESS FORMCHECKBOX
EMERGING SMALL
BUSINESS
FORMCHECKBOX
HUBZONE SMALL BUSINESS
NAICS: 812320
SIZE STANDARD: $5.5m FORMCHECKBOX
SERVICE-DISABLED VETERAN- FORMCHECKBOX
8 (A)
OWNED SMALL BUSINESS
11. DELIVERY FOR FOB DESTINA-TION UNLESS BLOCK IS MARKED
FORMCHECKBOX
SEE SCHEDULE
12. DISCOUNT TERMS
FORMCHECKBOX
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
FORMCHECKBOX
RFQ FORMCHECKBOX
IFB FORMCHECKBOX
RFP
15. DELIVER TO CODE Z63100
COMMANDING OFFICER
USCG TRAINING CENTER YORKTOWN
1 US COAST GUARD TRAINING CENTER
YORKTOWN, VA 23690-5000
16. ADMINISTERED BY CODE Z63100
SAME AS BLOCK 9
Juan A. Soto Juan.A.Soto@uscg.mil (757)856-2564
17a. CONTRACTOR/OFFEROR CODE C FACILITY CODE
TELEPHONE NO. ATTN:
18a. PAYMENT WILL BE MADE BY CODE
GOVERNMENT PURCHASE CARD
USCG TRAINING CENTER YORKTOWN
1 US COAST GUARD TRAINING CENTER
YORKTOWN, VA 23690
FORMCHECKBOX
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED
FORMCHECKBOX
SEE ADDENDUM
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
TOTAL PRICE
SERVICES FOR the Linen Rental and Laundry Services Onboard the U.S. Coast Guard Training Center Craik Clinic, Yorktown, VA as REQUIRED IN THE PERFORMANCE WORK STATEMENT (PWS) Services for the linen rental and laundry services onboard the us coast guard training Center Craik Clinic, Yorktown, VA. REQUIRED SERVICES ARE FOR A BASE YEAR PLUS FOUR (4) OPTION YEARS, FIRM FIXED PRICE (FFP)
BASE PERIOD OF PERFORMANCE: 01 OCTOBER 2019 – 30 SEPTEMBER 2020
SERVICES FOR the Linen Rental and Laundry Services Onboard the U.S. Coast Guard Training Center Craik Clinic, Yorktown, VA as REQUIRED IN THE PERFORMANCE WORK STATEMENT (PWS) Services for the linen rental and laundry services onboard the us coast guard training Center Craik Clinic, Yorktown, VA. REQUIRED SERVICES ARE FOR OPTION YEAR ONE, FIRM FIXED PRICE (FFP)
OPTION YEAR ONE (1) PERIOD OF PERFORMANCE: 01 OCTOBER 2020 – 30 SEPTEMBER 2021
WEEKLY
WEEKLY
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Government Use Only)
FORMCHECKBOX
27a. SOLICITATION INCORPORATED BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA FORMCHECKBOX
ARE FORMCHECKBOX
ARE NOT ATTACHED
FORMCHECKBOX
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA FORMCHECKBOX
ARE FORMCHECKBOX
ARE NOT ATTACHED
FORMCHECKBOX
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ___1___
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
FORMCHECKBOX
29. AWARD OF CONTRACT: REF OFFER
DATED . YOUR OFFER ON SOLICITATION (BLOCK 5) INCLUDING ANY
ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS.
30a. SIGNATURE OF OFFEROR/CONTRACTOR
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print)
30c. DATE SIGNED
31b. NAME OF CONTRACTING OFFICER (Type or print)
JUAN A. SOTO
31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 3/2005)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA – FAR (48 CFR) 53.212
STANDARD FORM 1449 (REV 3/2005)
Prescribed by GSA - FAR (48 CFR) 53.212
ORDER NUMBER
RFQ# 70Z041-20-Q-P2P00000
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
TOTAL PRICE
SERVICES FOR the Linen Rental and Laundry Services Onboard the U.S. Coast Guard Training Center Craik Clinic, Yorktown, VA as REQUIRED IN THE PERFORMANCE WORK STATEMENT (PWS) Services for the linen rental and laundry services onboard the us coast guard training Center Craik Clinic, Yorktown, VA. REQUIRED SERVICES ARE FOR OPTION YEAR TWO, FIRM FIXED PRICE (FFP)
OPTION YEAR TWO (2) PERIOD OF PERFORMANCE: 01 OCTOBER 2021 – 30 SEPTEMBER 2022
SERVICES FOR the Linen Rental and Laundry Services Onboard the U.S. Coast Guard Training Center Craik Clinic, Yorktown, VA as REQUIRED IN THE PERFORMANCE WORK STATEMENT (PWS) Services for the linen rental and laundry services onboard the us coast guard training Center Craik Clinic, Yorktown, VA. REQUIRED SERVICES ARE FOR OPTION YEAR THREE, FIRM FIXED PRICE (FFP)
OPTION YEAR THREE (3) PERIOD OF PERFORMANCE: 01 OCTOBER 2022 – 30 SEPTEMBER 2023
SERVICES FOR the Linen Rental and Laundry Services Onboard the U.S. Coast Guard Training Center Craik Clinic, Yorktown, VA as REQUIRED IN THE PERFORMANCE WORK STATEMENT (PWS) Services for the linen rental and laundry services onboard the us coast guard training Center Craik Clinic, Yorktown, VA. REQUIRED SERVICES ARE FOR OPTION YEAR THREE, FIRM FIXED PRICE (FFP)
OPTION YEAR FOUR (4) PERIOD OF PERFORMANCE: 01 OCTOBER 2023 – 30 SEPTEMBER 2024
VENDOR MUST SUBMIT THE FOLLOWING INFORMATION FOR CONSIDERATION:
A. DUNS NUMBER:______________________
B. TAX IDENTIFICATION NUMBER: ______________
C. COMPANY POC: ___________________________
D. ESTIMATED DELIVERY DATE: ________________
ALL ABOVE INFORMATION AND PRICING IS REQUIRED FOR CONSIDERATION
WEEKLY
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED FORMCHECKBOX
INSPECTED FORMCHECKBOX
ACCEPTED, AND CONFORM TO THE CONTRACT, EXCEPT AS NOTED: ________________________________________
| 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE |
| 32c. DATE |
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
| 32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE |
| 32f. TELEPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE |
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER
34. VOUCHER NUMBER
35. AMOUNT VERIFIED CORRECT FOR
36. PAYMENT
COMPLETE FORMCHECKBOX
PARTIAL FORMCHECKBOX
FINAL
37. CHECK NUMBER
FORMCHECKBOX
PARTIAL FORMCHECKBOX
FINAL
38. S/R ACCOUNT NO.
39. S/R VOUCHER NUMBER
40. PAID BY
| 41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT |
| 42a. RECEIVED BY (Print) |
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41c. DATE
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD)
42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 3/2005) BACK
STANDARD FORM 1449 (REV 3/2005)
Prescribed by GSA - FAR (48 CFR) 53.212
ORDER NUMBER
RFQ# 70Z041-20-Q-P2P00000
Vendor Attachment(s)
In addition to providing pricing, Vendors MUST include certain information as document(s) attached to their Bid, so they are received no later than the closing date and time of this Request for Quote (RFQ). Attachment(s) can total no more than 20 MB, whether multiple files or one file, and may be zipped to decrease their size. A Vendor’s failure to comply with these terms may result in its Bid being determined to be non-responsive.
Purchase Order, Delivery Order, or Purchase Card
The Government intends to issue an award using a purchase order, delivery order or purchase card.
Evaluation Criteria/Basis of Award
Vendors understands that the Government ranks all Bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, the Government may use criteria other than price to evaluate offers. Accordingly, please note that, unless otherwise specified in the Buy Terms, below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Vendor whose offer conforming to the solicitation will be most advantageous to the Government on the basis of price, technical capability, delivery, and past performance.
Default Terms
Unless otherwise specified in the Buy Terms, below, Bid must be good for 30 calendar days after close of RFQ and shipping must be free on board (FOB) destination CONUS (Continental U.S.)
Set-Aside Requirement
This Request for Quotation (RFQ) is set aside for Small Business only.
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