Coveralls, uniforms and shop towels

This is a combined synopsis/solicitation for commercial supplies/services prepared in accordance with the format in FAR Subparts 12.6 and 13.1, 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 2005-83. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. Competition for this requirement is unrestricted. The Marine Corps Logistics Command (MCLC) Albany, Georgia intends to solicit and award a Firm Fixed Price contract with (one) option year for this requirement. The North American Industry Classification System (NAICS) Code 812332- Industrial Launderers- Size Standard 35.5 Mil applies.

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



Notes:



1. In Accordance with (IAW), Statement of Work! (See attachment).



2. Deliveries will be made to: Marine Corps Logistics Base, Barstow CA (M93636) Whse 405 West End, Commanding Officer B881 /12, YERMO, CA 92311-5015



3. Quote includes: “FOB Destination pricing is recommended/ preferredâ€.



4. Estimated Period of performance: 23 Sep 2015 through 22 Sep 2016 with one (1) possible option period, 23 Sep 2016 through 22 Sep 2017.





CLIN 0001: Coveralls – In accordance with the Statement of Work (SOW) provided an estimated 50 employees at 6 changes per week. 50 x 6 = 300, 300 x 52 weeks = 15,600 per year.





CLIN 0002: Uniform Pants – In accordance with the Statement of Work (SOW) provided, an estimated 15 employees at 6 changes per week. 15 x 6 = 90, 90 x 52 weeks = 4,680 per year.



CLIN 0003: Uniform Shirts – In accordance with the Statement of Work (SOW) provided an estimated 50 employees at 6 changes per week. 15 x 6 = 90, 90 x 52 weeks = 4,680 per year.



CLIN 0004: Assorted Shop Towels – In accordance with the Statement of Work(SOW) provided, an estimated 9000 shop towels per week x 52 weeks = 468,000 towels per year.



CLIN 0005: Huck Towels – In accordance with the Statement of Work (SOW) provided, an estimated 500 towels per week x 52 weeks = 26,000 per year.



CLIN 0006: Lost Items – In accordance with the Statement of Work(SOW) provided, The Contractors lost/damaged items due to the government’s use will be reimbursed at the following rates: Coveralls:$....

ea., uniform pants: $..... ea., uniform shirts:$..... ea., assorted shop towels: $... ea., huck towels:$.... ea.

CLIN 1001(Option Period): Coveralls – In accordance with the Statement of Work (SOW) provided, an estimated 50 employees at 6 changes per week. 50 x 6 = 300, 300 x 52 weeks = 15,600 per year.



CLIN 1002(Option Period): Uniform Pants – In accordance with the Statement of Work (SOW) provided, an estimated 15 employees at 6 changes per week. 15 x 6 = 90, 90 x 52 weeks = 4,680 per year.



CLIN 1003(Option Period): Uniform Shirts – In accordance with the Statement of Work (SOW) provided, an estimated 50 employees at 6 changes per week. 15 x 6 = 90, 90 x 52 weeks = 4,680 per year.





CLIN 1004(Option Period): Assorted Shop Towels – In accordance with the Statement of Work(SOW) provided, an estimated 9000 shop towels per week x 52 weeks = 468,000 towels per year.



CLIN 1005(Option Period): Huck Towels – In accordance with the Statement of Work (SOW) provided, an estimated 500 towels per week x 52 weeks = 26,000 per year.



CLIN 1006(Option Period): Lost Items – In accordance with the Statement of Work(SOW) provided, The Contractors lost/damaged items due to the government’s use will be reimbursed at the following rates: Coveralls:$.... ea., uniform pants: $..... ea., uniform shirts:$..... ea., assorted shop towels: $... ea., huck towels:$.... ea.



Offers will be evaluated in accordance with FAR 13.106-2 considering the lowest-priced, technically acceptable offer and past performance.



The following FAR/DFAR Clauses/Provisions apply:



52.204-2 Security Requirements

52.204-7 Central Contracting Registration

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

52.204-13 Central Contractor Registration Maintenance

52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment;



52.211-15 Defense Priority and Allocation Requirements;

52.212-1 Instructions to Offerors—Commercial Items;

52.212-2 Evaluation-Commercial Items, with the following paragraph addenda: Award will be made on a lowest Price Technically acceptable basis, considering the following factors: Technical capability of the Vendor to meet the requirement, past performance and price.

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

52.217-5 Evaluation of Options

52.217-9 Option to Extend the Term of the Contract

52.219-28 Post Award Small Business Program Representative

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

52.223-18 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

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

52.247-34 F.O.B.

Destination;

52.252-1 Solicitation Provisions Incorporated by Reference.

52.252-2 Clauses Incorporated by Reference

252.203-7000 Requirements Relating to Compensation of Former DOD Officials

252.204-7004 (Alt A) Central Contractor Registration Alternate A

252.204-7012 Safeguarding of unclassified controlled technical information

252.211-7003 Item Unique Identification and Valuation

252.212-7000 Offerors Representations and Certifications—Commercial Items;

252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items;



252.225-7001 Buy American and Balance of Payments Program

252.225-7002 Qualifying Country Sources as Subcontractors

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;

252.247-7023 Transportation of Supplies by Sea;

252.247-7024 Notification of Transportation of Supplies by Sea;





Offerors responding to this announcement must provide the information required by 252.212-7000 Offeror Representations and Certifications—Commercial Items - with their offer or indicate that they have entered the information via Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/.

The Offeror must provide its Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the Central Contractor Register (CCR) and Wide Area Workflow (WAWF) to be considered for award. The United States Marine Corps utilizes WAWF as its ONLY authorized method to electronically process vendor requests for payment. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil . All responsible small business sources may submit a quote which shall be considered. Email (preferred) or faxed quotes with cover sheet and all of the above required information (call the P.O.C.

above before faxing). All quotes must be received by the above listed Point of Contact (P.O.C), no later than the Solicitation Closing Date indicated above.