Shop Towel Lease and Laundering
Award Notice Posted
- Solicitation number
- W912LP-16-Q-6005
- Agency
-
Iowa National Guard
Army National Guard, Department of Defense
- Awarded
- to Nishna Productions, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- W912LP-16-P-0070 Federal contract award
- NAICS code
- 812331 Linen Supply
- PSC
- Not on record
- Place of performance
- Camp Dodge 7105 NW 70th Street Johnston, Iowa 50131, United States
Notice details come from SAM.gov. Updated .
Notice text
3 versions
Update #3 · Latest ·
This Amendment incorporates an updated Question and Answers document.
Update #2 ·
This Amendment incorporates a corrected Attachment #4, Pricing Schedule, and a Questions & Answers document.
Update #1 ·
This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation, W912LP-16-Q-6005, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-89, effective 14 Jul 2016. This procurement is unrestricted. The NAICS code is 812331 and the small business size standard is $32.5 million. Basis for award is Price. The following commercial services are requested in this solicitation:
Shop Towel lease and laundering services. See Attachment #1, Performance Work Statement (PWS), for details.
The following provisions are incorporated into this solicitation by reference:
FAR 52.212-1, Instructions to Offerors - Commercial
FAR 52.217-5, Evaluation of Options
DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials
DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls (DEV 2016-O00001)
DFARS 252.204-7011, Alternative Line Item Structure
The following clauses are incorporated into this solicitation by reference:
FAR 52.212-4, Contract Terms and Conditions - Commercial Items
FAR 52.217-8, Option to Extend Services
FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors
DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials
DFARS 252.203-7997, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (DEV 2016-O0003)
DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information (DEV 2016-O0001)
DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors
DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports
DFARS 252.232-7010, Levies on Contract Payments
DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel
DFARS 252.247-7023, Transportation of Supplies by Sea
The following provisions are incorporated by full text. The full text is found in Attachment #2 titled "Solicitation W912LP-16-Q-6005 Full-Text Provisions and Clauses."
DFARS 252.203-7996, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements - Representation (DEV 2016-O0003)
(Offerors shall include completed copies of the certifications within the following provisions with their offer.)
FAR 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law
FAR 52.212-3 Alternate I, Offeror Representations and Certifications - Commercial Items Alternate I
The following clauses are incorporated by full text. The full text is found in Attachment #2 titled "Solicitation W912LP-16-Q-6005 Full-Text Provisions and Clauses."
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items
FAR 52.217-9, Option to Extend the Term of the Contract
FAR 52.232-19, Availability of Funds for the Next Fiscal Year
DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions
QUOTE SUBMISSION REQUIREMENTS. Contractors shall provide the following information with their quotation:
1. Attachment #4, Pricing Schedule
2. Completed provisions identified in Attachment #2, IF not completed within System for Award Management (SAM)
3. An explanation of the contractor's process for delivery, pickup, inventory control and billing of shop towel lease and laundering services.
Quotes are due at 11:30 AM local (CDT) on August 15, 2016, at USPFO for Iowa, Camp Dodge, ATTN: Ms. Vicky Williams, 7105 NW 70th Ave, Bldg 3475, Johnston, IA, 50131-1824. Quotations may be submitted via e-mail to Vicky Williams, Contract Specialist, vicky.l.williams10.civ@mail.mil. Facsimile quotations will not be accepted. Questions regarding this solicitation may be directed to Vicky Williams, Contract Specialist, at (515) 252-4615, or via email to vicky.l.williams10.civ@mail.mil.
Files
| File | Type | Posted |
|---|---|---|
| W912LP-16-Q-6005_Q A_2.pdf | ||
| Attachment__4.pdf | ||
| W912LP-16-Q-6005_Q A_1.pdf | ||
| Attachment__3.pdf | ||
| Attachment__1.pdf | ||
| Attachment__2.pdf | ||
| Attachment__4.pdf |
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