19-Q-0040_Shop_Towels_PPA_Solicitation.pdf

SUBJECT: SHOP TOWEL SERVICE / DELIVERY

PRODUCT SERVICE CODE: S209 - Laundry & Dry Cleaning Services

SOLICITATION NUMBER: M67004-19-Q-0040

SOLICITATION CLOSES: 9 Aug 2019 @ 5:00 PM EST

Point of Contact: Kevin Fralish, Contracts Department, (Code S1940), 814 Radford Blvd, MCLC, Albany, GA 31704-1128. Telephone: (229) 639-8594, Email responses preferred: kevin.fralish@usmc.mil

This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 13, as supplemented with additional information included with or attached to this notice.

This solicitation document and incorporated provisions and clauses are those in effect through Federal

Acquisition Circular 2019-03. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. This

Competition for this requirement is unrestricted. The Marine Corps Logistics Command (MCLC) Albany, Georgia intends to solicit and award a Firm Fixed Price contract for this requirement. The North

American Industry Classification System (NAICS) code: 812332 Industrial Launderers; Size Standard

$38.5 Mil applies. The government reserves the right to make one, multiple or no award resulting from this solicitation.

Notes:

1. Performance Work Statement (PWS) is attached.

2. Delivery location is Marine Corps Logistics Base, Albany, Georgia 31704

3. A Department of Labor wage determination will apply to any subsequent award. Offerors shall provide the applicable occupations with their quotation. (https://www.wdol.gov/sca.aspx )

4. The Offeror shall describe their towel replacement calculation in their quote and include the cost for replacement of un-serviceable towels, cleaning/laundry service and delivery in the Unit Price offered.

(Base year) CLIN 0001 – Shop Towel Service. A supply of 10,000 towels will be continuously maintained on site, soiled towels will be picked up, cleaned and clean serviceable towels will be delivered/dropped off twice(2) weekly for (52 )weeks in accordance with the PWS.

(Option year) CLIN 1001 – Shop Towel Service. A supply of 10,000 towels will be continuously

(Option year) CLIN 2001 – Shop Towel Service. A supply of 10,000 towels will be continuously mailto:kevin.fralish@usmc.mil https://www.wdol.gov/sca.aspx

The following FAR/DFAR Clauses/Provisions apply:

52.212-2 -- Evaluation -- Commercial Items

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:

Lowest priced, technically acceptable offer and evaluation of each supplier’s past performance history in SPRS/PPIRS-SR for the PSC S209

52.203-18 Prohibition on Contracting with Entities that Require Certain Internal

Confidentiality Agreements or Statements—Representation

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or

Statements

52.204-7 System for Award Management

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards;

52.204-13 System for Award Management Maintenance

52.204-19 Incorporation by Reference of Representations and Certifications

52.209-6 Protecting the Governments Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment;

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a

Felony Conviction under any Federal Law

52.212-1 Instructions to Offerors—Commercial Items;

52.212-3(Alt 1) Offerors Representations and Certifications – Commercial Items;

52.212-4 Contract Terms and Conditions – Commercial Items;

52.212-5 Contract Terms and Conditions required to Implement Statutes or Executive

Orders- Commercial Items

52.217-9 Option to Extend the Term of the Contract

52.219-28 Post Award Small Business Program Representation

52.222-3 Convict Labor

52.222-19 Child Labor

52.222-21 Prohibition of Segregated Facilities

52.222-26 Equal Opportunity

52.222-36 Affirmative Action for Workers with Disabilities

52.222-41 Service Contract Labor Standards

52.222-42 Statement of Equivalent Rates for Federal Hires

52.222-50 Combating Trafficking in Persons;

52.223-18 Encouraging Contractor Policies to BAN Text Messaging While Driving

52.225-13 Restrictions on Certain Foreign Purchases

52.232-33 Payment by Electronic Funds Transfer

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

52.233-3 Protest after Award

52.237-2 Protection of Government Buildings, Equipment, and Vegetation

52.247-34 F.O.B. Destination;

52.252-1 Solicitation Provisions Incorporated by Reference http://farsite.hill.af.mil/

52.252-2 Clauses Incorporated by Reference http://farsite.hill.af.mil/

252.203-7000 Requirements Relating to Compensation of Former DOD Officials

252.203-7005 Representation Relating to Compensation of Former DOD Officials

252.204-7003 Control of Government Personnel Work Product

252.204-7004 Alternate A, System for Award Management

252.204-7008 Compliance with Safeguarding Covered Defense Information Controls http://farsite.hill.af.mil/ http://farsite.hill.af.mil/

252.204-7012 Safeguarding of unclassified controlled technical information

252.204-7015 Disclosure of Information to Litigation Support Contractors;

252.211-7003 Item Identification and Valuation;

252.223-7008 Prohibition of Hexavalent Chromium

252.225-7012 Preference for Certain Domestic Commodities

252.225-7048 Export-Controlled Items;

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

252.232-7006 Wide Area Workflow WAWF

252.232-7010 Levies on Contract Payments;

252.243-7001 Pricing of Contract Modifications

252.244-7000 Subcontracts for Commercial Items

252.247-7022 Representation of Extent of Transportation by Sea

252.247-7023 Transportation of Supplies by Sea;

Offerors responding to this solicitation must be registered in the System for Award Management (SAM) https://www.sam.gov/portal/public/SAM/ to be considered for award. The United States Marine Corps utilizes (WAWF) as it’s ONLY authorized method to electronically process vendor requests for payment.

Contractors must register and utilize Wide Area Workflow (WAWF) https://wawf.eb.mil. The offeror must provide their Commercial and Government Entity (Cage) code, Contractor Establishment code

(DUNS number) and Tax Identification Number. All responsible offerors may submit a quote which shall be considered. Email quotes and all of the above required information to the above P.O.C. All quotes must be received by the above listed Point of Contact (P.O.C), no later than the Solicitation Closing Date indicated above.

https://www.sam.gov/portal/public/SAM/ https://wawf.eb.mil/