S2--Dry Cleaning for Military El Centro, CA


Subject: S2--Dry Cleaning for Military El Centro, CA
Solicitation Number: N3092922RC004FC
Notice Type: SOLICIT
NAICS: 812320
Set-Aside: Total Small Business
Notice Published: 11-24-21
Response Due: 12-01-21

Agency: Department of the Navy
Office: NAVSUP FLT LOG CTR SAN DIEGO
Contact: Name: Marketplace Support, Title: Marketplace Support, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: This email address is being protected from spambots. You need JavaScript enabled to view it.; This email address is being protected from spambots. You need JavaScript enabled to view it.
Office Address: SAN DIEGO, CA 92136
Place of Performance: See Place of Performance.

Related Notices:
        11-23-21 SOLICIT

        11-24-21 SOLICIT


Click for official SAM (FBO) notice, additional information, and accompanying attachments

AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is N3092922RC004FC and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-07. The associated North American Industrial Classification System (NAICS) code for this procurement is 812320 with a small business size standard of $5.50M. This requirement is a Small Business Set-Aside and only qualified offerors may submit quotes. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 2021-12-01 11:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be in the Place of Performance. The FLC - San Diego requires the following items, Meet or Exceed, to the following: LI 001: Dry Cleaning Black/Blue 5.11 Pants, 850, Each; LI 002: Dry Cleaning Black/Blue 5.11 Shirts, 850, Each; LI 003: Dry Cleaning Blue/Dark Flight Suits, 600, Each; LI 004: Dry Cleaning Black/Blue Show Jackets, 250, Each; LI 005: Dry Cleaning Garrison Cap/Covers, 30, Each; LI 006: Dry Cleaning Off/Enl Polo Style Shirts, 60, Each; LI 007: Dry Cleaning Khaki Uniform Shirt, 30, EA; LI 008: Dry Cleaning Khaki Uniform Pant, 30, EA; LI 009: Dry cleaning Oxford Shirts, 48, Each; LI 010: Dry Cleaning Dress Blazers, 48, Each; LI 011: Dry Cleaning Commit Dress, 24, Each; LI 012: dry Cleaning Neck Tie/Pocket Square, 48, Each; LI 013: Uniform Shirt/Pants Alterations: Black/Blue 5.11 Pants Hem, 300, Each; LI 014: Uniform Shirt/Pants Alterations: Black/Blue 5.11 Pants Taper, 300, Each; LI 015: Uniform Shirt/Pants Alterations: Black/Blue 5.11 Pants Take in/out Waist, 300, Each; LI 016: Uniform Shirt/Pants Alterations: Black/Blue 5.11 Pants Raise Crotch, 300, Each; LI 017: Uniform Shirt/Pants Alterations: Black/Blue 5.11 Shirt Take in Sides, 300, Each; LI 018: Uniform Shirt/Pants Alterations: Black/Blue 5.11 Shirt Shorten Sleeves, 300, Each; LI 019: Uniform Shirt/Pants Alterations: Black/Blue 5.11 Shirt Hem bottom, 300, Each; LI 020: Uniform Shirt/Pants Alterations: Black/Blue 5.11 Shirt Taper Sleeves, 300, Each; LI 021: Flightsuits Alterations: Hem Legs, 400, Each; LI 022: Flightsuits Alterations: Taper Legs, 250, Each; LI 023: Flightsuits Alterations: Hem Sleeves, 60, Each; LI 024: Flightsuits Alterations: Taper Sleeves, 48, Each; LI 025: Flightsuits Alterations: Take in Sides (Top Area), 48, Each; LI 026: Flightsuits Alterations: Raise Crotch, 24, Each; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC - San Diego intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - San Diego is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at https://marketplace.unisonglobal.com. There is no cost to register, review procurement data or make a quote on https://marketplace.unisonglobal.com. Offerors that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.com to complete their free registration. Offerors that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at This email address is being protected from spambots. You need JavaScript enabled to view it.. Offerors may not artificially manipulate the price of a transaction on https://marketplace.unisonglobal.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the https://marketplace.unisonglobal.com process or to collude with the intent or effect of hampering the competitive https://marketplace.unisonglobal.com process. Should offerors require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or This email address is being protected from spambots. You need JavaScript enabled to view it. of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. Sellers understand that the Marketplace ranks all Bids by price; however, sellers will be evaluated by the Buyer in accordance with the basis established in the solicitation and pursuant to applicable acquisition regulations and/or departmental guidelines. The award decision is the sole discretion of the Buyer. This solicitation requires registration with the System for Award Management (SAM) at the time an offer or quotation is submitted, excluding the exceptions outlined in FAR 4.1102(a). Registration information can be found at www.sam.gov. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. 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: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. FAR 52.232-18 AVAILABILITY OF FUNDS - Funds are not presently available for this contract. This action is subject to the enactment of the DOD Appropriation Act or Continuing Resolution Authority, whichever occurs first. Official notification will be given to the contractor by email when funds become available. The NAICS code is 811310 and the Small Business Standard is 7.5 (millions of dollars). FAR 52.247-34, F.o.b. Destination applies New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ 52.204-10 Reporting Subcontract Awards. Prohibition on Contracting with Inverted Domestic Corporations Representation (May 2012) Prohibition on Contracting with Inverted Domestic Corporations (May 2012) 52.212-2 Evaluation - Commercial Items. 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items. 52.219-28 Post-Award Small Business Program Rerepresentation. 52.222-3 Convict Labor 52.222-19 Child Labor--Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans 52.222-36 Affirmative Action for Workers w/ Disabilities 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. 52.223-18 Contractor Policy to Ban Text Messaging while Driving (SEPT 2010) 52.225-13 Restrictions on Certain Foreign Purchases. 52.232-18 Availability of Funds 252.211-7003 Item Identification & Valuation (AUG 2008) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. (MAR 2011) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.247-7023 Transportation of Supplies by Sea (MAY 2002) 252.247-7023 (iv) Alt III - ALTERNATE III (MAY 2002) 252.247-7023. 252.225-7000: Buy American Act-Balance of Payments Program Certificate 252.232-7010: Levies on Contract Payments 5252.NS-046P: Prospective Contractor Responsibility 52.212-4: Contract Terms and Conditions-Commercial Items 52.212-1: Instructions to Offerors-Commercial Items 52.252-1:Solicitation Provisions Incorporated by Reference 52.252-2: Clauses Incorporated by Reference 52.237-2: Protection of Government Buildings, Equipment, and Vegetation. Fleet Fast Pay Requirements Relating to Compensation of Former DOD Officials (Sep 2011) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation) Control of Government Personnel Work Product (April 1992) Safeguarding of Unclassified Controlled Technical Information Representation Regarding Conviction of a Felony Criminal Violation Under and Federal or State Law (Mar 2012) Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Oct 2020) The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the (NAVSUP FOR PREVENTATIVE MAINTENANCE] via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk at help desk at: http://www.ecmra.mil/'' Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services Equipment (August 2020) Covered Telecommunications Equipment or Services-Representation (Oct 2020) Covered Defense Telecommunications Equipment or Services (Dec 2019) Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services--Representation (DEC 2019) Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (DEC 2019)