RFP.pdf

375 CONS/LGC

201 E WINTERS STREET BLDG 50

SCOTT AFB IL 62225-5015

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

$14 M

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

FA4407-09-T-0078 18-Sep-2009

b. TELEPHONE NUMBER

618-256-9267

8. OFFER DUE DATE/LOCAL TIME

12:00 AM 09 Oct 2009

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)31c. DATE SIGNED

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

FA4407

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

15. DELIVER TO CODE F3S325 16. ADMINISTERED BY

375 FSS/FSVL - F3S325

RONALD POWELL

1543 GALAXY AVE.

SCOTT AFB IL 6225-5001

TEL: 618-256-1844X5807 FAX:

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

EDWARD WHITTAKER

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

812331

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 HEREIN.

SB

HUBZONE SB

SET ASIDE: % FOR

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

F3S3259182AK01

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

TEL: EMAIL:

2 COPIES

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

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 AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT(Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

FA4407-09-T-0078

Section SF 1449 - CONTINUATION SHEET

BID SCHEDULE FOR BASE YEAR

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 $0.00

LINEN RENTAL/ LAUNDRY AND DRY CLEANING FOR BILLETING AND

ESSEX HOUSE.

FFP

NON- PERSONAL SERVICES TO PROVIDE LINEN RENTAL AND

LAUNDRY DY CLEANING SERVICES FOR PERIOD OF 1 Nov 09

THROUGH 30 SEPT 10. CONTRACTOR IS TO PROVIDE ALL PERSONNEL,

LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO

PERFORM IN ACCORDANCE WITH THE ATTACHED PERFORMANCE

WORK STATEMENT. PROVIDE LINEN RENTAL, LAUNDRY AND DRY

CLEANING SERVICES FOR ITEMS SUCH AS: FLAT AND FITTED SHEETS,

FLAT AND FITTED SHEETS, PILLOW CASES (SLIPS), BATH AND HAND

TOWELS, WASH CLOTHS, BATH MATS, AND COTTON BLANKETS.

FOB: Destination

NET AMT $0.00

EST

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE EST. AMOUNT

0001AA 50 Each

KING, FLAT SHEET

FFP

KING, FLAT SHEET: RENTAL

WHITE

NET AMT

EST.

0001AB 1,881 Each

TWIN, FLAT SHEET

FFP

TWIN, FLAT SHEET: RENTAL

0001AC 41,618 Each

QUEEN, FITTED SHEET, DEEP POCKETS

FFP

QUEEN, FITTED SHEET, DEEP POCKETS: RENTAL

0001AD 82,035 Each

PILLOW CASES (SLIPS)

FFP

PILLOW CASES (SLIPS): RENTAL

0001AE 107,450 Each

BATH TOWELS

FFP

BATH TOWELS: RENTAL

0001AF 103,500 Each

HAND TOWELS

FFP

HAND TOWELS: RENTAL

0001AG 105,452 Each

WASH CLOTHS

FFP

WASH CLOTHS: RENTAL

0001AH 1,365 Each

MATTRESS PADS

FFP

SINGLE,DOUBLE,QUEEN MATTRESS PADS: RENTAL

0001AJ 60,750 Each

BATH MATS

FFP

BATH MATS: RENTAL

0001AK 1,350 Each

QUEEN, BEDSPREADS

FFP

QUEEN, BEDSPREADS: DRY CLEAN-- OWNED BY SCOTT INN

0001AL 365 Each

DOUBLE, BEDSPREADS

FFP

DOUBLE, BEDSPREADS: DRY CLEAN-- OWNED BY SCOTT INN

0001AM 160 Each

SINGLE, BEDSPREADS

FFP

SINGLE, BEDSPREADS: DRY CLEAN-- OWNED BY SCOTT INN

0001AN 41,618 Each

QUEEN, FLAT SHEET

FFP

QUEEN, FLAT SHEET: RENTAL

0001AP 50 Each

KING, FITTED SHEET

FFP

KING, FITTED SHEET: RENTAL

0001AQ 800 Each

PILLOW COVERS/PROTECTORS

FFP

PILLOW COVERS/PROTECTORS : LAUNDER-- RENTAL

0001AR 1,881 Each

TWIN, FITTED SHEET

FFP

TWIN, FITTED SHEET: RENTAL

0001AS 3,578 Each

COTTON BLANKET KING/ QUEEN

FFP

COTTON BLANKET KING/QUEEN: LAUNDER-- RENTAL

0001AT 1,000 Each

COTTON BLANKET FULL /TWIN

FFP

COTTON BLANKET: LAUNDER--RENTAL

SUB TOTAL CLIN 0001AA THROUGH 0001AT $____________________________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

$0.00

LINEN RENTAL/ LAUNDRY AND DRY CLEANING FOR GALAXY

FFP

NON- PERSONAL SERVICES TO PROVIDE LINEN RENTAL AND

LAUNDRY DY CLEANING SERVICES FOR PERIOD OF 1 OCT 09

THROUGH 30 SEPT 10. CONTRACTOR IS TO PROVIDE ALL PERSONNEL,

LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO

PERFORM IN ACCORDANCE WITH THE ATTACHED PERFORMANCE

WORK STATEMENT. PROVIDE LINEN RENTAL ITEMS, LAUNDRY AND

DRY CLEANING: FLAT AND FITTED SHEETS, PILLOW CASES (SLIPS),

BATH AND HAND TOWELS, WASH CLOTHS, BATH MATS AND COTTON

BLANKETS.

0001AU 2,200 Each

TWIN, FLAT SHEET

FFP

TWIN, FLAT SHEET: RENTAL

0001AV 56,451 Each

QUEEN, FITTED SHEET DEEP POCKETS

FFP

QUEEN, FITTED SHEET DEEP POCKETS: RENTAL

0001AW 93,473 Each

PILLOW CASES (SLIPS)

FFP

PILLOW CASES (SLIPS): RENTAL

0001AX 109,446 Each

BATH TOWELS

FFP

BATH TOWELS: RENTAL

0001AY 100,285 Each

HAND TOWELS

FFP

HAND TOWELS: RENTAL

0001AZ 141,080 Each

WASH CLOTHS

FFP

WASH CLOTHS: RENTAL

0001BA 2,400 Each

MATTRESS PADS W/ ANCHOR BANDS

FFP

0001BB 66,108 Each

BATH MATS

FFP

BATH MATS: RENTAL

0001BC 2,250 Each

QUEEN, BEDSPREADS

FFP

0001BD 378 Each

DOUBLE, BEDSPREADS

FFP

0001BE 256 Each

SINGLE, BEDSPREADS

FFP

0001BF 56,451 Each

QUEEN, FLAT SHEET

FFP

QUEEN, FLAT SHEET: RENTAL

0001BG 800 Each

PILLOW COVERS/PROTECTORS

FFP

0001BH 2,200 Each

TWIN, FITTED SHEET

FFP

TWIN, FITTED SHEET: RENTAL

0001BJ 4,114 Each

COTTON BLANKET KING/QUEEN

FFP

COTTON BLANKET KING/ QUEEN: LAUNDER-- RENTAL

0001BK 1000 Each

COTTON BLANKET FULL/ TWIN

FFP

COTTON BLANKET FULL/ TWIN: LAUNDER-- RENTAL

SUB TOTAL CLIN 0001AU THROUGH 0001BK $____________________________

GRAND TOTAL CLIN 0001AA THROUGH 0001BK $________________

BID SCHEDULE FOR 1ST OPTION

0002 $0.00

LINEN RENTAL/ LAUNDRY AND DRY CLEANING FOR BILLETING AND

ESSEX HOUSE.

FFP

NON- PERSONAL SERVICES TO PROVIDE LINEN RENTAL AND

LAUNDRY DY CLEANING SERVICES FOR PERIOD OF 1 OCT 10

THROUGH 30 SEPT 11. CONTRACTOR IS TO PROVIDE ALL PERSONNEL,

LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO

PERFORM IN ACCORDANCE WITH THE ATTACHED PERFORMANCE

WORK STATEMENT. PROVIDE LINEN RENTAL, LAUNDRY AND DRY

CLEANING SERVICES FOR ITEMS SUCH AS: FLAT AND FITTED SHEETS,

FLAT AND FITTED SHEETS, PILLOW CASES (SLIPS), BATH AND HAND

0002AA 50 Each

KING, FLAT SHEET

FFP

KING, FLAT SHEET: RENTAL

0002AB 1,881 Each

TWIN, FLAT SHEET

FFP

TWIN, FLAT SHEET: RENTAL

0002AC 56,451 Each

QUEEN, FITTED SHEET, DEEP POCKETS

FFP

QUEEN, FITTED SHEET, DEEP POCKETS: RENTAL

0002AD 82,035 Each

PILLOW CASES (SLIPS)

FFP

PILLOW CASES (SLIPS): RENTAL

0002AE 107,450 Each

BATH TOWELS

FFP

BATH TOWELS: RENTAL

0002AF 103,500 Each

HAND TOWELS

FFP

HAND TOWELS: RENTAL

0002AG 105,452 Each

WASH CLOTHS

FFP

WASH CLOTHS: RENTAL

0002AH 1,365 Each

MATTRESS PADS W/ ANCHOR BANDS

FFP

0002AJ 60,750 Each

BATH MATS

FFP

BATH MATS: RENTAL

0002AK 1,350 Each

QUEEN, BEDSPREADS

FFP

0002AL 365 Each

DOUBLE, BEDSPREADS

FFP

0002AM 160 Each

SINGLE, BEDSPREADS

FFP

0002AN 56,451 Each

QUEEN, FLAT SHEET

FFP

QUEEN, FLAT SHEET: RENTAL

0002AP 50 Each

KING, FITTED SHEET

FFP

KING, FITTED SHEET: RENTAL

0002AQ 800 Each

PILLOW COVERS/PROTECTORS

FFP

0002AR 1,881 Each

TWIN, FITTED SHEET

FFP

TWIN, FITTED SHEET: RENTAL

0002AS 3,578 Each

COTTON BLANKET KING/ QUEEN

FFP

0002AT 1,000 Each

COTTON BLANKET FULL /TWIN

FFP

SUB TOTAL CLIN 0002AA THROUGH 0002AT $____________________________

LINEN RENTAL/ LAUNDRY AND DRY CLEANING FOR GALAXY

FFP

NON- PERSONAL SERVICES TO PROVIDE LINEN RENTAL AND

LAUNDRY DY CLEANING SERVICES FOR PERIOD OF 1 OCT 10

THROUGH 30 SEPT 11. CONTRACTOR IS TO PROVIDE ALL PERSONNEL,

LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO

PERFORM IN ACCORDANCE WITH THE ATTACHED PERFORMANCE

WORK STATEMENT. PROVIDE LINEN RENTAL ITEMS, LAUNDRY AND

DRY CLEANING: FLAT AND FITTED SHEETS, PILLOW CASES (SLIPS),

BATH AND HAND TOWELS, WASH CLOTHS, BATH MATS AND COTTON

BLANKETS.

0002AU 2,200 Each

TWIN, FLAT SHEET

FFP

TWIN, FLAT SHEET: RENTAL

0002AV 56,451 Each

QUEEN, FITTED SHEET, DEEP POCKETS

FFP

QUEEN, FITTED SHEET, DEEP POCKETS: RENTAL

0002AW 93,473 Each

PILLOW CASES (SLIPS)

FFP

PILLOW CASES (SLIPS): RENTAL

0002AX 109,446 Each

BATH TOWELS

FFP

BATH TOWELS: RENTAL

0002AY 100,285 Each

HAND TOWELS

FFP

HAND TOWELS: RENTAL

0002AZ 141,080 Each

WASH CLOTHS

FFP

WASH CLOTHS: RENTAL

0002BA 2,400 Each

MATTRESS PADS W/ ANCHOR BANDS

FFP

0002BB 66,108 Each

BATH MATS

FFP

BATH MATS: RENTAL

0002BC 2,250 Each

QUEEN, BEDSPREADS

FFP

0002BD 378 Each

DOUBLE, BEDSPREADS

FFP

0002BE 256 Each

SINGLE, BEDSPREADS

FFP

0002BF 56,451 Each

QUEEN, FLAT SHEET

FFP

QUEEN, FLAT SHEET: RENTAL

0002BG 800 Each

PILLOW COVERS/PROTECTORS

FFP

0002BH 2,200 Each

TWIN, FITTED SHEET

FFP

TWIN, FITTED SHEET: RENTAL

0002BJ 4,114 Each

COTTON BLANKET KING/QUEEN

FFP

0002BK 1000 Each

COTTON BLANKET FULL/ TWIN

FFP

SUB TOTAL CLIN 0002AU THROUGH 0002BK $____________________________

LINEN RENTAL/ LAUNDRY AND DRY CLEANING FOR O’FALLON HALL

FFP

NON- PERSONAL SERVICES TO PROVIDE LINEN RENTAL AND

LAUNDRY DY CLEANING SERVICES FOR PERIOD OF 1 OCT 10

THROUGH 30 SEPT 11. CONTRACTOR IS TO PROVIDE ALL PERSONNEL,

LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO

PERFORM IN ACCORDANCE WITH THE ATTACHED PERFORMANCE

WORK STATEMENT. PROVIDE LINEN RENTAL ITEMS, LAUNDRY AND

DRY CLEANING SERVICES FOR ITEMS SUCH AS: FLAT AND FITTED

SHEETS, PILLOW CASES (SLIPS), BATH AND HAND TOWELS, WASH

CLOTHS, BABY BLANKET, CRIB SHEET, HOOKLESS SHOWER

CURTAINS, BEDSPREADS, AND COTTON BLANKETS.

0002BL 90,938 Each

QUEEN, FLAT SHEET

FFP

QUEEN, FLAT SHEET: RENTAL

0002BM 90,938 Each

QUEEN, FITTED SHEET, DEEP POCKETS

FFP

QUEEN, FITTED SHEET, DEEP POCKETS: RENTAL

0002BN 100,453 Each

PILLOW CASES (SLIPS)

FFP

PILLOW CASES (SLIPS): RENTAL

0002BP 115,473 Each

BATH TOWELS

FFP

BATH TOWELS: RENTAL

0002BQ 145,080 Each

HAND TOWELS

FFP

HAND TOWELS: RENTAL

0002BR 160,826 Each

WASH CLOTHS

FFP

WASH CLOTHS: RENTAL

0002BS 4,248 Each

MATTRESS PADS W/ ANCHOR BANDS

FFP

QUEEN MATTRESS PADS: RENTAL

0002BT 85,090 Each

BATH MATS

FFP

BATH MATS: RENTAL

0002BU 3,275 Each

QUEEN, BEDSPREADS

FFP

QUEEN, BEDSPREADS:LAUNDER – RENTAL

0002BV 900 Each

PILLOW COVERS/PROTECTORS

FFP

PILLOW COVERS/ PROTECTORS: LAUNDER—RENTAL

0002BW 4,735 Each

COTTON BLANKET QUEEN

FFP

COTTON BLANKET QUEEN: LAUNDER-- RENTAL

SUB TOTAL CLIN 0002BL THROUGH 0002BW $____________________________

GRAND TOTAL CLIN 0002AA THROUGH 0002BW $__________________

BID SCHEDULE FOR 2ND OPTION

0003 $0.00

LINEN RENTAL/ LAUNDRY AND DRY CLEANING FOR BILLETING AND

ESSEX HOUSE.

FFP

NON- PERSONAL SERVICES TO PROVIDE LINEN RENTAL AND

LAUNDRY DY CLEANING SERVICES FOR PERIOD OF 1 OCT 09

THROUGH 30 SEPT 10. CONTRACTOR IS TO PROVIDE ALL PERSONNEL,

LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO

PERFORM IN ACCORDANCE WITH THE ATTACHED PERFORMANCE

WORK STATEMENT. PROVIDE LINEN RENTAL, LAUNDRY AND DRY

CLEANING SERVICES FOR ITEMS SUCH AS: FLAT AND FITTED SHEETS,

FLAT AND FITTED SHEETS, PILLOW CASES (SLIPS), BATH AND HAND

0003AA 50 Each

KING, FLAT SHEET

FFP

KING, FLAT SHEET: RENTAL

0003AB 1,881 Each

TWIN, FLAT SHEET

FFP

TWIN, FLAT SHEET: RENTAL

0003AC 41,618 Each

QUEEN, FITTED SHEET, DEEP POCKETS

FFP

QUEEN, FITTED SHEET, DEEP POCKETS: RENTAL

0003AD 82,035 Each

PILLOW CASES (SLIPS)

FFP

PILLOW CASES (SLIPS): RENTAL

0003AE 107,450 Each

BATH TOWELS

FFP

BATH TOWELS: RENTAL

0003AF 103,500 Each

HAND TOWELS

FFP

HAND TOWELS: RENTAL

0003AG 105,452 Each

WASH CLOTHS

FFP

WASH CLOTHS: RENTAL

0003AH 1,365 Each

MATTRESS PADS

FFP

0003AJ 60,750 Each

BATH MATS

FFP

BATH MATS: RENTAL

0003AK 1,350 Each

QUEEN, BEDSPREADS

FFP

0003AL 365 Each

DOUBLE, BEDSPREADS

FFP

0003AM 160 Each

SINGLE, BEDSPREADS

FFP

0003AN 41,618 Each

QUEEN, FLAT SHEET

FFP

QUEEN, FLAT SHEET: RENTAL

0003AP 50 Each

KING, FITTED SHEET

FFP

KING, FITTED SHEET: RENTAL

0003AQ 800 Each

PILLOW COVERS/PROTECTORS

FFP

0003AR 1,881 Each

TWIN, FITTED SHEET

FFP

TWIN, FITTED SHEET: RENTAL

0003AS 3,578 Each

COTTON BLANKET KING/ QUEEN

FFP

0003AT 1,000 Each

COTTON BLANKET FULL /TWIN

FFP

SUB TOTAL CLIN 0003AA THROUGH 0003AT $____________________________

LINEN RENTAL/ LAUNDRY AND DRY CLEANING FOR GALAXY

FFP

NON- PERSONAL SERVICES TO PROVIDE LINEN RENTAL AND

LAUNDRY DY CLEANING SERVICES FOR PERIOD OF 1 OCT 09

THROUGH 30 SEPT 10. CONTRACTOR IS TO PROVIDE ALL PERSONNEL,

LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO

PERFORM IN ACCORDANCE WITH THE ATTACHED PERFORMANCE

WORK STATEMENT.

PROVIDE LINEN RENTAL ITEMS, LAUNDRY AND DRY CLEANING:

FLAT AND FITTED SHEETS, PILLOW CASES (SLIPS), BATH AND HAND

TOWELS, WASH CLOTHS, BATH MATS AND COTTON BLANKETS.

0003AU 2,200 Each

TWIN, FLAT SHEET

FFP

TWIN, FLAT SHEET: RENTAL

0003AV 56,451 Each

QUEEN, FITTED SHEET DEEP POCKETS

FFP

QUEEN, FITTED SHEET DEEP POCKETS: RENTAL

0003AW 93,473 Each

PILLOW CASES (SLIPS)

FFP

PILLOW CASES (SLIPS): RENTAL

0003AX 109,446 Each

BATH TOWELS

FFP

BATH TOWELS: RENTAL

0003AY 100,285 Each

HAND TOWELS

FFP

HAND TOWELS: RENTAL

0003AZ 141,080 Each

WASH CLOTHS

FFP

WASH CLOTHS: RENTAL

0003BA 2,400 Each

MATTRESS PADS W/ ANCHOR BANDS

FFP

0003BB 66,108 Each

BATH MATS

FFP

BATH MATS: RENTAL

0003BC 2,250 Each

QUEEN, BEDSPREADS

FFP

0003BD 378 Each

DOUBLE, BEDSPREADS

FFP

0003BE 256 Each

SINGLE, BEDSPREADS

FFP

0003BF 56,451 Each

QUEEN, FLAT SHEET

FFP

QUEEN, FLAT SHEET: RENTAL

0003BG 800 Each

PILLOW COVERS/PROTECTORS

FFP

0003BH 2,200 Each

TWIN, FITTED SHEET

FFP

TWIN, FITTED SHEET: RENTAL

0003BJ 4,114 Each

COTTON BLANKET KING/QUEEN

FFP

0003BK 1000 Each

COTTON BLANKET FULL/ TWIN

FFP

SUB TOTAL CLIN 0003AU THROUGH 0003BK $____________________________

LINEN RENTAL/ LAUNDRY AND DRY CLEANING FOR O’FALLON HALL

FFP

NON- PERSONAL SERVICES TO PROVIDE LINEN RENTAL AND

LAUNDRY DY CLEANING SERVICES FOR PERIOD OF 1 OCT 09

THROUGH 30 SEPT 10. CONTRACTOR IS TO PROVIDE ALL PERSONNEL,

LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO

PERFORM IN ACCORDANCE WITH THE ATTACHED PERFORMANCE

WORK STATEMENT. PROVIDE LINEN RENTAL ITEMS, LAUNDRY AND

DRY CLEANING SERVICES FOR ITEMS SUCH AS: FLAT AND FITTED

SHEETS, PILLOW CASES (SLIPS), BATH AND HAND TOWELS, WASH

CLOTHS, BABY BLANKET, CRIB SHEET, HOOKLESS SHOWER

CURTAINS, BEDSPREADS, AND COTTON BLANKETS.

0003BL 90,938 Each

QUEEN, FLAT SHEET

FFP

QUEEN, FLAT SHEET: RENTAL

0003BM 90,938 Each

QUEEN, FITTED SHEET, DEEP POCKETS

FFP

QUEEN, FITTED SHEET, DEEP POCKETS: RENTAL

0003BN 100,453 Each

PILLOW CASES (SLIPS)

FFP

PILLOW CASES (SLIPS): RENTAL

0003BP 115,473 Each

BATH TOWELS

FFP

BATH TOWELS: RENTAL

0003BQ 145,080 Each

HAND TOWELS

FFP

HAND TOWELS: RENTAL

0003BR 160,826 Each

WASH CLOTHS

FFP

WASH CLOTHS: RENTAL

0003BS 4,248 Each

MATTRESS PADS

FFP

QUEEN MATTRESS PADS: RENTAL

0003BT 85,090 Each

BATH MATS

FFP

BATH MATS: RENTAL

0003BU 3,275 Each

QUEEN, BEDSPREADS

FFP

QUEEN, BEDSPREADS:LAUNDER – RENTAL

0003BV 900 Each

PILLOW COVERS/PROTECTORS

FFP

PILLOW COVERS/ PROTECTORS: LAUNDER—RENTAL

0003BW 4,735 Each

COTTON BLANKET QUEEN

FFP

COTTON BLANKET QUEEN: LAUNDER-- RENTAL

SUB TOTAL CLIN 0003BL THROUGH 0003BW $____________________________

GRAND TOTAL CLIN 0003AA THROUGH 0003BW $__________________

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 11 Months

LINEN RENTAL/LAUNDRY AND DRY CLEANING

FFP

Contractor to provide all materials, labor and transportation necessary to provide linen rental and laundry/drycleaning service in accordance with the attached statement of work. Service Contract Act Wage Determination 2005-2309 Revision 7 dated 5/26/2009 applies. Base year 1 Nov 09 to 30 Sep 10. The attached performance plan applies, Attachment 1.

FOB: Destination

NSN: S209-LI-LAU-DYCL

PURCHASE REQUEST NUMBER: F3S3259182AK01

PROJECT: 000

SIGNAL CODE: A

MAX

UNIT UNIT PRICE MAX AMOUNT

0002 12 Months

OPTION LINEN RENTAL/LAUNDRY AND DRY CLEANING

FFP

Contractor to provide all materials, labor and transportation necessary to provide linen rental and laundry/drycleaning service in accordance with the attached statement of work. Service Contract Act Wage Determination 2005-2309 Revision 7 dated 5/26/2009 applies. 1st Option period 1 Oct 10 to 30 Sep 11.

The attached performance plan applies, Attachment 1.

FOB: Destination

NSN: S209-LI-LAU-DYCL

PURCHASE REQUEST NUMBER: F3S3259182AK01

UNIT UNIT PRICE MAX AMOUNT

0003 12 Months

OPTION LINEN RENTAL/LAUNDRY AND DRY CLEANING

FFP

Contractor to provide all materials, labor and transportation necessary to provide linen rental and laundry/drycleaning service in accordance with the attached statement of work. Service Contract Act Wage Determination 2005-2309 Revision 7 dated 5/26/2009 applies. 2nd Option Period 1 Oct 11 to 30 Sep 12.

The attached performance plan applies, Attachment 1.

FOB: Destination

NSN: S209-LI-LAU-DYCL

PURCHASE REQUEST NUMBER: F3S3259182AK01

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER

VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-OCT-2009 TO

30-SEP-2010

N/A 375 FSS/FSVL - F3S325

RONALD POWELL

1543 GALAXY AVE.

SCOTT AFB IL 6225-5001

618-256-1844X5807

F3S325

0002 POP 01-OCT-2010 TO

30-SEP-2011

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-OCT-2011 TO

30-SEP-2012

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

52.212-4 Contract Terms and Conditions--Commercial Items MAR 2009 52.222-3 Convict Labor JUN 2003 52.222-21 Prohibition Of Segregated Facilities FEB 1999 52.222-26 Equal Opportunity MAR 2007 52.222-35 Equal Opportunity For Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans

SEP 2006

52.222-36 Affirmative Action For Workers With Disabilities JUN 1998 52.222-37 Employment Reports On Special Disabled Veterans, Veterans

Of The Vietnam Era, and Other Eligible Veterans

SEP 2006

52.222-41 Service Contract Act Of 1965 NOV 2007 52.222-43 Fair Labor Standards Act And Service Contract Act - Price

Adjustment (Multiple Year And Option)

NOV 2006

52.222-50 Combating Trafficking in Persons FEB 2009 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-33 Payment by Electronic Funds Transfer--Central Contractor

Registration

OCT 2003

52.233-3 Protest After Award AUG 1996 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A SEP 2007 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

MAR 2008

CLAUSES INCORPORATED BY FULL TEXT

PROVISIONS FOR ACQUISITION OF COMMERCIAL ITEMS

THIS SECTION IS FOR SOLICITATION PURPOSES ONLY. THIS SECTION WILL BE PHYSICALLY

REMOVED FROM ANY RESULTANT AWARD, BUT WILL BE DEEMED INCORPORATED BY

REFERENCE.

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JUN 2008)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions or commercial items for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision.

Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST (http://assist.daps.dla.mil).

(ii) Quick Search (http://assist.daps.dla.mil/quicksearch).

(iii) ASSISTdocs.com (http://assistdocs.com).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by--

(i) Using the ASSIST Shopping Wizard (http://assist.daps.dla.mil/wizard);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone (215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Data Universal Numbering System (DUNS) Number. (Applies to all offers exceeding $3,000, and offers of $3,000 or less if the solicitation requires the Contractor to be registered in the Central Contractor Registration (CCR) database. The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation “DUNS” or “DUNS +4” followed by the DUNS or DUNS +4 number that identifies the offeror's name and address. The DUNS +4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the offeror to establish additional CCR records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR Subpart 32.11) for the same concern. If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. An offeror within the United States may contact Dun and Bradstreet by calling 1-866-705-5711 or via the internet at http://fedgov.dnb.com/webform. An offeror located outside the United States must contact the local Dun and Bradstreet office for a DUNS number. The offeror should indicate that it is an offeror for a Government contract when contacting the local Dun and Bradstreet office.

(k) Central Contractor Registration. Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the CCR database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the

Offeror does not become registered in the CCR database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the Internet at http://www.ccr.gov or by calling 1-888-227-2423 or 269-961-5757.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

Addendum to 52.212-1(c), Period for Acceptance of Offers. The paragraph is tailored as follows: “The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers.”

ADDENDA TO 52.212-1 PROPOSAL PREPARATION INSTRUCTIONS

A. To assure timely and equitable evaluation of the proposal, the offeror must follow the instructions contained herein. The proposal must be complete, self-sufficient, and respond directly to the requirements of this solicitation.

The response shall consist of two (2) separate parts; Part I – Price Proposal, and Part II – Past Performance Information.

B. The contracting officer has determined there is a high probability of adequate price competition in this acquisition. Upon examination of the initial offers, the contracting officer will review this determination and if, in the contracting officer’s opinion, adequate price competition exists no additional cost information will be requested and certification under FAR 15.406-2 will not be required. However, if at any time during this competition the contracting officer determines that adequate price competition no longer exists offerors may be required to submit information other than cost or pricing data to support a determination of price reasonableness.

C. Specific Instructions:

1. PART I – PRICE PROPOSAL - Submit original and one (1) copy

(a) Complete blocks 12, 17a, and 30a, b, and c of the SF1449. In doing so, the offeror accedes to the contract terms and conditions as written in the SOLICITATION, with attachments. The SOLICITATION constitutes the model contract.

(b) Insert proposed unit and extended prices in the Pricing Schedule. The extended amount must equal the whole dollar unit price multiplied by the number of units. The proposal(s) must be submitted for a base year plus two (2) Option Years.

(c) Complete the necessary fill-ins and certifications in provisions. The provisions FAR 52.212-3 shall be returned along with the proposal.

http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/af_afmc/far/FAR15.DOC#b154062� http://www.gsa.gov/Portal/gsa/ep/formslibrary.do?viewType=DETAIL&formId=E331497A1FE0AE1F85256A260055A47B� http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/af_afmc/far/FAR52.000.doc#b522123�

2. PART II – PAST PERFORMANCE INFORMATION - Only references for same or similar type contracts are desired. Submit original and one (1) copy.

(a) Quality and Satisfaction Rating for Contracts Completed in the Past Three Years: Provide information currently available (letters, metrics, customer surveys, independent surveys, etc.) which demonstrates customer satisfaction with overall job performance and quality of completed product for same or similar type contract. In addition, explain corrective actions taken in the past, if any, for substandard performance and any current performance problems such as cost overruns, extended performance periods, numerous warranty calls, etc.

(b) Past Performance Surveys: The government will evaluate the quality and extent of offeror’s performance deemed relevant to the requirements of this solicitation. The government will use information submitted by the offeror and other sources such as other Federal government offices and commercial sources, to assess performance.

Provide a list of no more than ten (10), of the most relevant contracts performed for Federal agencies and commercial customers within the last three years. Relevant contracts include. The evaluation of past performance information will take into account past performance information regarding predecessor companies, key personnel who have relevant experience, or subcontractors that will perform major or critical aspects of the requirement when such information is relevant to the instant acquisition. Furnish the following information for each contract referenced:

(i) Company/Division name

(ii) Product/Service

(iii) Contracting Agency/Customer

(iv) Contract Number

(v) Contract Dollar Value

(vi) Period of Performance

(vii) Verified, up-to-date name, address, FAX and telephone number of the contracting officer

(viii) Comments regarding compliance with contract terms and conditions

(ix) Comments regarding any known performance deemed unacceptable to the customer, or not in accordance with the contract terms and conditions.

If a teaming arrangement is contemplated, provide complete information as to the arrangement, including any relevant and recent past/present performance information on previous teaming arrangements with same partner. If this is a first time joint effort, each party to the arrangement must provide a list of past and present relevant contracts.

(c) Subcontractor Consent: Past performance information pertaining to a subcontractor cannot be disclosed to the prime offeror without the subcontractor’s consent. Provide with the proposal a letter from all subcontractors that will perform major or critical aspects of the requirement, consenting to the release of their past performance information to the prime contractor.

(d) Documents submitted in response to this solicitation must be fully responsive to and consistent with the following:

1. Requirements of the solicitation (Item Numbers) and Performance Work Statement (PWS), and government standards and regulations pertaining to the PWS.

2. Evaluation Factors for Award.

General Information

INFORMATION REGARDING SUBMISSION OF PROPOSAL: Hand carried proposals must be deposited in the bid depository located at 201 E. Winters St, Bldg 50, Scott AFB, IL. The sealed envelope or package used to submit your proposal must show the time and date specified for receipt, the Solicitation Number, and the name and address of the offeror.

Offerors are cautioned that Scott AFB, IL has visitor control procedures requiring individuals not affiliated with the installation to obtain a visitor pass prior to entrance. SOME DELAY SHOULD BE ANTICIPATED WHEN HANDCARRYING PROPOSALS. Offerors should allow sufficient time to obtain a visitor pass and arrive at the bid depository PRIOR to the time specified for receipt. Late proposals will be processed in accordance with FAR 52.212-1(f) “Late submission, modifications, revisions, and withdrawals of offers.”

FEDERAL HOLIDAYS: The following Federal Legal Holidays are observed by this base:

New Year’s Day 1 January Martin Luther King’s Birthday Third Monday in January Presidents Day Third Monday in February Memorial Day Last Monday in May Independence Day 4 July Labor Day First Monday in September Columbus Day Second Monday in October Veterans Day 11 November Thanksgiving Day Fourth Thursday in November Christmas Day 25 December

JOINT VENTURE AGREEMENTS - Joint Ventures are allowable on competitive 8(a) set-asides, however, the joint venture agreement must be received by SBA prior to proposal due date and approved before award of any resulting contract. If you are contemplating a joint venture on this project, you must advise your assigned SBA Business Opportunity Specialist (BOS) as soon as possible. It is also recommended that the agreement be submitted as soon as practicable to ensure compliance with established regulations. Any corrections and/or changes needed can be made only when your BOS has adequate time for a thorough review before the proposal due date. NO

CORRECTIONS AND/OR CHANGES ARE ALLOWED AFTER TIME OF SUBMISSION OF PROPOSAL OR

BIDS.

(End of provision)

52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999)

(a) The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

(1) PAST PERFORMANCE

(2) PRICE

Past Performance is approximately equal to Price when being evaluated.

(b) Options. The government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

Addendum to FAR 52.212-2:

http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/af_afmc/far/FAR52.000.doc#b522121� http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/af_afmc/far/FAR52.000.doc#b522122� http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/af_afmc/far/FAR52.000.doc#b522122�

BASIS FOR CONTRACT AWARD: This is a competitive solicitation in which competing offerors past and present performance history will be evaluated on a basis significantly more important than price. By submission of its offer in accordance with the instructions provided in clause FAR 52.212-1, Instructions To Offerors, the offeror accedes to the terms of this model contract and all such offers shall be treated equally except for their prices and performance records. The evaluation process shall proceed as follows:

A. Initially offers shall be ranked according to price, including option prices. An offeror’s proposed prices will be determined by multiplying the quantities identified in the Pricing Schedule by the unit price for each item to confirm the extended amount for each. Copies of the Pricing Schedule will be necessary in order to submit a proposal for each Option Year.

B. Using questionnaires, the contracting officer shall seek relevant performance information on Linen Rental Laundry and Dry Cleaning based on (1) the references provided by the offeror and (2) data independently obtained from other government and commercial sources. Relevant performance includes performance of efforts involving on Linen Rental Laundry and Dry Cleaning that are similar or greater in scope, magnitude and complexity than the effort described in this solicitation. The government reserves the right to seek information on higher priced offerors if none of the lower priced offerors receive a “Substantial Confidence” performance assessment rating. The purpose of the past performance evaluation is to allow the government to assess the offeror’s ability to perform the effort described in the solicitation, based on the offeror’s demonstrated present and past performance. The assessment process will result in an overall performance confidence assessment rating of Substantial Confidence, Satisfactory Confidence, Limited Confidence, No Confidence, or Unknown Confidence as defined in MP5315.3, Table 3. Past performance regarding predecessor companies, key personnel who have relevant experience, or sub-contractors that will perform major or critical aspects of the requirement will not be considered as highly as past performance information for the principal offeror. Offerors with no relevant past or present performance history or the offeror’s performance record is so limited that no confidence assessment rating can be reasonably assigned shall receive the rating “Unknown Confidence”, meaning the rating is treated neither favorably nor unfavorably.

C. In evaluating past performance, the government reserves the right to give greater consideration to information on those contracts deemed most relevant to the effort described in this solicitation.

D. If the lowest priced evaluated offer is judged to have a “Substantial Confidence” performance rating and is determined to be responsible, that offer represents the best value for the government and the evaluation process stops at this point. Award shall be made to that offeror without further consideration of any other offers.

E. If the lowest priced offeror is not judged to have a “Substantial Confidence” performance assessment, the next lowest priced offeror will be evaluated and the process will continue (in order by price) until an offeror is judged to have a “ Substantial Confidence” performance assessment or until all offerors are evaluated. The Source Selection Authority shall then make an integrated assessment best value award decision.

F. Offerors are cautioned to submit sufficient information and in the format specified in the proposal preparation instructions to permit a meaningful assessment of past performance. Offerors may be asked to clarify certain aspects of their proposal or respond to adverse past performance information to which the offeror has not previously had an opportunity to respond. Adverse past performance is defined as past performance information that supports a less than satisfactory rating on any evaluation element or any unfavorable comments received from sources without a formal rating system. Communication conducted to resolve minor or clerical errors will not constitute discussions and the contracting officer reserves the right to award a contract without the opportunity for proposal revision.

G. The government intends to award a contract without discussions with respective offerors. The government, however, reserves the right to conduct discussions if deemed in its best interest.

H. REASONABLENESS OF PRICES

Reasonableness of price will be evaluated in accordance with FAR 13-106-2.

http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/af_afmc/affars/MP5315.3.doc�

I. REQUIRED COMPLIANCE

The following documents will be evaluated for acceptability, completeness and compliance with requirement of the Request for Quote (RFQ). Incomplete proposals will be a basis for rejection.

A signed copy of the quotation, SF 1449.

A completed copy of Bid Schedule.

Acknowledgment of all amendments.

Completed Representation and Instructions.

Past Performance on simliar work performed within the last 5 years.

(End of provision)

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (FEB 2009)

An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision.

(a) Definitions. As used in this provision --

"Emerging small business" means a small business concern whose size is no greater than 50 percent of the numerical size standard for the NAICS code designated.

"Forced or indentured child labor" means all work or service-

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.

Manufactured end product means any end product in Federal Supply Classes (FSC) 1000-9999, except--

(1) FSC 5510, Lumber and Related Basic Wood Materials;

(2) Federal Supply Group (FSG) 87, Agricultural Supplies;

(3) FSG 88, Live Animals;

(4) FSG 89, Food and Related Consumables;

(5) FSC 9410, Crude Grades of Plant Materials;

(6) FSC 9430, Miscellaneous Crude Animal Products, Inedible;

(7) FSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

(8) FSC 9610, Ores;

(9) FSC 9620, Minerals, Natural and Synthetic; and

(10) FSC 9630, Additive Metal Materials.

Place of manufacture means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.

Restricted business operations means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person conducting the business can demonstrate--

(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;

(2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization;

(3) Consist of providing goods or services to marginalized populations of Sudan;

(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization;

(5) Consist of providing goods or services that are used only to promote health or education; or

(6) Have been voluntarily suspended.

Service-disabled veteran-owned small business concern--

(1) Means a small business concern--

(i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and

(ii) The management and daily business operations of which are controlled by one or more service-disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran.

(2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16).

"Small business concern" means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and…