S--Master BPA - Laundry and Dry Cleaning

CANCELLATION 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 W9124E19Q0008 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 2019-03. The associated North American Industrial Classification System (NAICS) code for this procurement is 2019-03 with a small business size standard of $5.50M. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted and will end on 2019-06-16 17:00:00.0 Eastern Time or as otherwise displayed at

href="http://www.UnisonMarketplace.com" target="_blank">www.UnisonMarketplace.com. FOB Destination shall be , null nullThe MICC Fort Polk requires the following items, Purchase Description Determined by Line Item, to the following:Base Period of Performance: 06/17/2019 - 12/31/2019LI 001: Initial Laundry Service Laundry and Dry Cleaning Service for each Blanket Linen Article (for the In/Out Processing at Fort Polk,LA). Any excess quantities shall be de-obligated. The contractor is required to launder an initial 300 each articles under this Line Item. The actual Period of Performance for this requirement is June 17,2019 through July 05,2019. The contractor is required to completely finish laundering and delivery of all 300 articles back to the Government in this line item in accordance with the attached Applicable Terms and Conditions by no later than July 05,2019. The contractor shall include in their Firm Fixed Price, pickup(s) of all laundry articles (Tuesday(s)). This pricing shall include delivery to the Government each Friday to the Government all articles that were successfully laundered during that week (delivery shall be where the contractor picked up the soiled articles)., 300, EA;LI 002: Initial Laundry Service Laundry and Dry Cleaning Service for each Comforter Linen Article (for the In/Out Processing at Fort Polk,LA). Any excess quantities shall be de-obligated. The contractor is required to launder an initial 300 each articles under this Line Item. The actual Period of Performance for this requirement is June 17,2019 through July 05,2019. The contractor is required to completely finish laundering and delivery of all 300 articles back to the Government in this line item in accordance with the attached Applicable Terms and Conditions by no later than July 05,2019. The contractor shall include in their Firm Fixed Price, pickup(s) of all laundry articles (Tuesday(s)). This pricing shall include delivery to the Government each Friday to the Government all articles that were successfully laundered during that week (delivery shall be where the contractor picked up the soiled articles)., 300, EA;LI 003: Initial Laundry Service Laundry and Dry Cleaning Service for each Fitted Sheet Linen Article (for the In/Out Processing at Fort Polk,LA). T Any excess quantities shall be de-obligated. The contractor is required to launder an initial 300 each articles under this Line Item. The actual Period of Performance for this requirement is June 17,2019 through July 05,2019. The contractor is required to completely finish laundering and delivery of all 300 articles back to the Government in this line item in accordance with the attached Applicable Terms and Conditions by no later than July 05,2019. The contractor shall include in their Firm Fixed Price, pickup(s) of all laundry articles (Tuesday(s)). This pricing shall include delivery to the Government each Friday to the Government all articles that were successfully laundered during that week (delivery shall be where the contractor picked up the soiled articles)., 300, EA;LI 004: Initial Laundry Service Laundry and Dry Cleaning Service for each Flat Sheet Linen Article (for the In/Out Processing at Fort Polk,LA). Any excess quantities shall be de-obligated. The contractor is required to launder an initial 300 each articles under this Line Item. The actual Period of Performance for this requirement is June 17,2019 through July 05,2019. The contractor is required to completely finish laundering and delivery of all 300 articles back to the Government in this line item in accordance with the attached Applicable Terms and Conditions by no later than July 05,2019. The contractor shall include in their Firm Fixed Price, pickup(s) of all laundry articles (Tuesday(s)). This pricing shall include delivery to the Government each Friday to the Government all articles that were successfully laundered during that week (delivery shall be where the contractor picked up the soiled articles)., 300, EA;LI 005: Initial Laundry Service Laundry and Dry Cleaning Service for each Pillow Linen Article (for the In/Out Processing at Fort Polk,LA). Any excess quantities shall be de-obligated. The contractor is required to launder an initial 300 each articles under this Line Item. The actual Period of Performance for this requirement is June 17,2019 through July 05,2019. The contractor is required to completely finish laundering and delivery of all 300 articles back to the Government in this line item in accordance with the attached Applicable Terms and Conditions by no later than July 05,2019. The contractor shall include in their Firm Fixed Price, pickup(s) of all laundry articles (Tuesday(s)). This pricing shall include delivery to the Government each Friday to the Government all articles that were successfully laundered during that week (delivery shall be where the contractor picked up the soiled articles)., 300, EA;LI 006: Initial Laundry Service Laundry and Dry Cleaning Service for each Pillow Case Linen Article (for the In/Out Processing at Fort Polk,LA). Any excess quantities shall be de-obligated. The contractor is required to launder an initial 300 each articles under this Line Item. The actual Period of Performance for this requirement is June 17,2019 through July 05,2019. The contractor is required to completely finish laundering and delivery of all 300 articles back to the Government in this line item in accordance with the attached Applicable Terms and Conditions by no later than July 05,2019. The contractor shall include in their Firm Fixed Price, pickup(s) of all laundry articles (Tuesday(s)). This pricing shall include delivery to the Government each Friday to the Government all articles that were successfully laundered during that week (delivery shall be where the contractor picked up the soiled articles)., 300, EA;LI 007: Initial Laundry Service Laundry and Dry Cleaning Service for each 509th Uniform Trouser bottom. Any excess quantities shall be de-obligated. The contractor is required to launder an initial 3000 each articles under this Line Item. The actual Period of Performance for this requirement is June 17,2019 through July 05,2019. The contractor is required to completely finish laundering and delivery of all 3000 articles back to the Government in this line item in accordance with the attached Applicable Terms and Conditions by no later than July 05,2019. The contractor shall include in their Firm Fixed Price, pickup(s) of all laundry articles (Tuesday(s)). This pricing shall include delivery to the Government each Friday to the Government all articles that were successfully laundered during that week (delivery shall be where the contractor picked up the soiled articles)., 3000, EA;LI 008: Initial Laundry Service Laundry and Dry Cleaning Service for each 509th Uniform Jacket Top. Any excess quantities shall be de-obligated. The contractor is required to launder an initial 3000 each articles under this Line Item. The actual Period of Performance for this requirement is June 17,2019 through July 05,2019. The contractor is required to completely finish laundering and delivery of all 3000 articles back to the Government in this line item in accordance with the attached Applicable Terms and Conditions by no later than July 05,2019. The contractor shall include in their Firm Fixed Price, pickup(s) of all laundry articles (Tuesday(s)). This pricing shall include delivery to the Government each Friday to the Government all articles that were successfully laundered during that week (delivery shall be where the contractor picked up the soiled articles)., 3000, EA;LI 009: Routine Laundering Services Laundry and Dry Cleaning Service for each Blanket Linen Article (for the In/Out Processing at Fort Polk,LA). This requirement is for estimated quantities only. Any excess quantities actually ordered through any potential Call Order(s) shall be de-obligated. The services are on an as needed basis., 1140, EA;LI 010: Routine Laundering Services Laundry and Dry Cleaning Service for each Comforter Linen Article (for the In/Out Processing at Fort Polk,LA). This requirement is for estimated quantities only. Any excess quantities actually ordered through any potential Call Order(s) shall be de-obligated. The services are on an as needed basis., 1140, EA;LI 011: Routine Laundering Services Laundry and Dry Cleaning Service for each Fitted Sheet Article (for the In/Out Processing at Fort Polk,LA). This requirement is for estimated quantities only. Any excess quantities actually ordered through any potential Call Order(s) shall be de-obligated. The services are on an as needed basis., 1140, EA;LI 012: Routine Laundering Services Laundry and Dry Cleaning Service for each Flat Sheet Linen Article (for the In/Out Processing at Fort Polk,LA). This requirement is for estimated quantities only. Any excess quantities actually ordered through any potential Call Order(s) shall be de-obligated. The services are on an as needed basis., 1140, EA;LI 013: Routine Laundering Services Laundry and Dry Cleaning Service for each Pillow Linen Article (for the In/Out Processing at Fort Polk,LA). This requirement is for estimated quantities only. Any excess quantities actually ordered through any potential Call Order(s) shall be de-obligated. The services are on an as needed basis., 1140, EA;LI 014: Routine Laundering Services Laundry and Dry Cleaning Service for each Pillowcase Linen Article (for the In/Out Processing at Fort Polk,LA). This requirement is for estimated quantities only. Any excess quantities actually ordered through any potential Call Order(s) shall be de-obligated. The services are on an as needed basis., 1140, EA;LI 015: Routine Laundering Services Laundry and Dry Cleaning Service for each 509th Uniform Trouser bottom. This requirement is for estimated quantities only. Any excess quantities actually ordered through any potential Call Order(s) shall be de-obligated. The services are on an as needed basis., 2400, EA;LI 016: Routine Laundering Services Laundry and Dry Cleaning Service for each 509th Uniform Jacket top. This requirement is for estimated quantities only. Any excess quantities actually ordered through any potential Call Order(s) shall be de-obligated. The services are on an as needed basis., 2400, EA;LI 017: Routine Laundering Services Laundry and Dry Cleaning Service for each Special Forces Advisory Brigade Uniform Trouser bottom. This requirement is for estimated quantities only. Any excess quantities actually ordered through any potential Call Order(s) shall be de-obligated. The services are on an as needed basis., 5300, EA;LI 018: Routine Laundering Services Laundry and Dry Cleaning Service for each Special Forces Advisory Brigade Uniform Jacket top. This requirement is for estimated quantities only. Any excess quantities actually ordered through any potential Call Order(s) shall be de-obligated. The services are on an as needed basis., 5300, EA;LI 019: Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter “Not a Direct Cost�. Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil. Reporting period will be for the period of performance not to exceed 12 months ending 30 September of each Government fiscal year and must be reported by 31 October of each calendar year. Contractors filing their Contractor Manpower Reports will receive immediate e-mail confirmation that their reports have been received in the system. This should facilitate final payment to Contractors and expedite contract closeout. Administrative contracting staff should accept this confirmation as proof of completion of this contract deliverable. The Army CMRA website also maintains a “Frequently Asked Questions and Answers� that is updated periodically. Detailed instructions can also be found on the Army CMRA website in the various “User Guides�. For Army requirements, any technical or implementation questions not addressed on this site can be discussed and coordinated through the Army CMRA Help Desk at 703-377-6199, or Contractormanpower@hqda.army.mil, 1, EA;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 www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, MICC Fort Polk intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Polk 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 bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerors that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.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 marketplacesupport@unisonglobal.com. Offerors may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should offerors require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com. Use 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.The seller agrees that the attached files entitled "Applicable Terms and Conditions.pdf" and "Answers to Questions from Industry" is applicable to this buy.The seller agrees that this requirement will be for estimated quantities only, that any excess quantities are ordered that they will be de-obligated, and on an as needed basis. The Government intends to make only one award in response to this buy, but the Government will consider making additional awards.The seller acknowledges and hereby agrees that Initial Cleaning Line Items (Line Items 001 through 008) have an actual Period of Performance of June 18,2019 through July 05,2019. The seller also hereby agrees that they can completely finish laundering and delivery of all articles in Line Items 001 through 008 back to the Government in accordance with the attached Applicable Terms and Conditions by no later than July 05,2019.As noted in the Line Items and the attached file entitled "Applicable Terms and Conditions.pdf", the seller agrees that all Delivery and Pickup pricing is included with each Line Item of this buy.The seller agrees that performance shall not begin in the absence of a fully awarded Call Order signed by the Contracting Officer.Under the Routine Laundering Line Items, the contractor shall maintain the following rates of Performance for each sets of Line Items: For Line Items 009 through 0014 fully pickup,launder,and deliver 40 each week, For Line Items 0015 and 0016 fully pickup,launder, and deliver 1200 each monthly when ordered, and For Line Items 0017 and 0018 fully pickup,launder, and deliver 1325 each month when ordered.