Laundry services for floating accommodation facility (FAF).

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under FAR 13 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.



The RFQ number is N00189-17-T-0121. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-95 and DFARS Publication Notice 20161222. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html.

The NAICS code is 812320 and the Small Business Standard is $5.5M. This requirement is 100% Small Business Set-Aside and the Small Business Office concurs with the set-aside determination.



NAVSUP Fleet Logistics Center Norfolk requests responses from qualified sources capable of providing laundry services in support of the USS George Washington CVN 73 Floating Accommodation Facility (FAF) as per the Performance Work Statement (PWS) and listed CLINS.



Period of Performance is 24 February through 14 August 2017. Location is USS George Washington CVN-73 Floating Accommodation Facility (FAF) located on pier 12 at Naval Station Norfolk VA. Responsibility and Inspection: unless otherwise specified in the order, the quoter is responsible for the performance of all inspection requirements and quality control.





This announcement will close February 14, 2017 at 10:00 am (EST). Submit all quotes to Luis Torres via email to luis.j.torres@navy.mil. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency.



Procedures in FAR 13.106 are applicable to this procurement. The Government will award a contract resulting from this solicitation to the responsible vendor whose offer conforming to the solicitation will be most advantageous to the government.

Lowest Price will be the factor in the evaluation of this solicitation.



System for Award Management (SAM). Quoter’s must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/



All quotes shall include price per item(s), FOB Destination, a point of contact, name, phone number, and email, business size, and payment terms. Quotes will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.



Method of payment: Government Purchase Credit Card.



see attachments