Shop Towel/Coveralls Leasing and Laundering Services   2

Solicitation: M6739922Q0021
Agency/Office: REGIONAL CONTRACTING OFFICE/MCAGCC TWENTYNINE PALMS CA 92278
Title: Shop Towel/Coveralls Leasing and Laundering Services

Description(s): This is a Firm Fixed-Price Indefinite, Delivery/Indefinite Quantity contract for one base year and four one-year option periods to provide coveralls and shop towel leasing and laundering services for the United States Marine Corps (USMC), Exercise Support Division (ESD), Marine Air Ground Task Force Training Command (MAGTFTC), Marine Air Ground Combat Center (MCAGCC), Twentynine Palms, CA

SOLICITATION:
This synopsis/solicitation for commercial services/supplies is prepared in accordance with the format in subpart 13.106 of the Federal Acquisition Regulation (FAR) as supplemented with additional information included in this notice. The synopsis/solicitation will be advertised as a Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) SBA 100% set-aside. Small Business participation is strongly encouraged. This announcement constitutes the only solicitation; no separate written solicitation will be issued. The solicitation number is M6739922Q0021.

Applicable North American Industry Classification Standard (NAICS) code: 812332 size standard $41.5million. The government contemplates a single award, Firm Fixed Price (FFP) service contract under FAR Part 13 -Simplified Acquisition Procedures, with a period of performance of one (1) base year and four (4) 12 month option periods with a possible six month extension
(FAR Clause 52.219-8) . Anticipated award date: September 2022

QUOTES: Quotes are to be received no later than ----------------------- (1 p.m. PST) on JULY 1, 2022.

Quotes may be submitted by electronic means for consideration of award. Electronic quotes may be transmitted by email to pedro.tirado@usmc.mil (760)830-5124. It is the contractor's responsibility to ensure their electronic quote has been received.
USMC RCO MAGTFTC/MCAGCC 29 PALMS
Attn: Pedro Tirado
BOX 788153
TWENTYNINE PALMS, CA 92278-8153
SEE ATTACHED SF1449 & PWS Technical Requirements

Note: When submitting your quote please ensure all relevant information on ATTACHED RFQ SF1449 have been completed. You must Sign and include your quotes for each CLIN Item NO 0001 up to ITEM NO 4004. Negative responses are requested. Telephone requests of quotes, will not be accepted, a formal notice of changes (if applicable) will be issued in www.SAM.gov
.
BASIS FOR AWARD:
The competition is Full and Open.
Award will be made to the responsive and responsible quoter who provides the best value to the Government. Evaluations and consideration will be made based on the lowest price technically acceptable, past performance and technical qualification criteria (see attached Sol# M67399-22-Q-0021). The Government intends to issue a contract with FFP IDIQ. The Government reserves the right not to award if it is determined not to be in best interest of the Government.

TECHNICAL SPECIFICATIONS: See attached PWS for complete list of technical and service requirements.
Performance Period: SEE ATTACHED RFQ SF1449 and ALL APPLICABLE REQUIREMENTS

The Contractor shall provide all labor and supervision. Technical question should be submitted in writing to Primary Point of Contact Pedro Tirado.

DEADLINE FOR TECHNICAL QUESTIONS IS ---------Wednesday, June 29, 2022 at 09:00 AM (PST).
SEE ATTACHED COMMERCIAL CLAUSES see attached FAR provisions/clauses that apply to this solicitation. Offerors may obtain full text version of these clauses electronically at: https://www.acquisition.gov/far/

Contractor quotes should include the following:

1) Solicitation number
2) A description of services being offered in sufficient detail to evaluate compliance with the requirements in the solicitation.
3) Name, address and telephone number of the offeror,
4) Company tax ID information and Duns number.
5) Vendors providing an offer should be registered in SAM (System for Award Management) prior to close of this solicitation https://www.sam.gov/index.html/#1 . Recommend NAICS code is listed on your SAM registration.

Primary Point of Contact: PEDRO TIRADO, Contracting Specialist email pedro.tirado@usmc.mil Phone: 760-830-5124
Contracting Office Address: BOX 788153 TWENTYNINE PALMS, CA 92278-8153 United States
Secondary Point of Contact: April McNellie, Deputy Contracting Officer, Phone (760) 830-5125, april.mcnellie@usmc.mil

***PLEASE SEE ATTACHED SOLICITATION***