Inactive Total Small Business Set-Aside (FAR 19.5)

REQUEST FOR QUOTE W9127N23Q0017 Laundering Services U.S. ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT 10 January 2023 This is a combined synopsis/solicitation for commercial items prepared in accordance... REQUEST FOR QUOTE W9127N23Q0017 Laundering Services U.S. ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT 10 January 2023 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation W9127N23Q0017 for Laundering Services for Dredge Essayons and Yaquina, Portland District, U.S. Army, Corps of Engineers, Channels and Harbors at 8010 NW St. Helens Road, Portland, OR 97210 is hereby issued as a Request for Quote (RFQ). This is a Base plus four (4) year small business set aside for laundry services needed. The following solicitation document, incorporated provisions, and clauses are in effect through Federal Acquisition Circular 2023-01 effective 01 December 2022. This solicitation is advertised as small business set-aside for a Base year contract plus four (4) option years, under NAICS Code 812332 - Industrial Launderers with a size standard of $47 Million. All prospective offerors must be registered in the System for Award Management (SAM) at www.sam.gov to be eligible for award. Lack of SAM registration will make an offeror ineligible for award. The Portland District Contracting Office Small Business Specialist is Ms. Carol McIntyre, at 503-808-4602. The government requests quotes for the following services for Dredge Essayons, Dredge Yaquina and U.S. Moorings. * Contractor shall use the attached Price List and provide pricing with your quote submission ITEM SCHEDULE: Industrial Laundering Services: Service Job Price U.S. Moorings: 1 USD Dredge Essayons: 1 USD Dredge Yaquina: 1 USD Total ***USE PRICING LIST ATTACHED*** Supplies/Services will be inspected/accepted at: All supplies will be inspected/accepted at Destination by Government. Period of Performance Information: The period of performance for the base year will be date of contract award through 31 December 2023. The following option year period of performances will be 01 January through 31 December of each option year. This is a firm fixed priced contract, a base plus four (4) option years per the Government’s discretion. The anticipated area of performance is, Portland District Warehouse, 8010 NW St. Helens Rd, Portland, OR 97210. Provisions 52.212-1, Instructions to Offerors – Commercial and 52.212-4, Contract Terms and Conditions -- Commercial Items apply to this acquisition along with any listed addenda to the provisions. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items. For offerors with a current registration in the System for Award Management (SAM), complete paragraph (b) of the provision and submit with the response to the RFQ. CLAUSES INCORPORATED BY FULL TEXT 52.212-1 INSTRUCTIONS TO OFFERORS–COMMERCIAL ITEMS (JUN 2020) – ADDENDUM Proposals shall include the following: Name / Date: Address / Telephone No.: Cage Code (or DUNS, both from SAM): Quote – Enter pricing information on the schedule provided above. Additionally, proposals shall include a completed Standard Commercial Warranty, Completed Representations & Certifications, and detailed equipment specification sheets. Submissions: Quotes are due no later than, 24 January 2023, at 2:00 PM PST. Offerors are responsible for verifying receipt of their quotes to this office before the offer due date and time. We do not accept facsimile (Fax) responses. If you have any questions or concerns, you may contact Mr. Michael Houts by email. Quotes may be emailed to: Michael.s.houts@usace.army.mil Brandon.m.lasich@usace.army.mil Upon satisfactory completion of delivery, payment will be made through: USACE, Finance Center Attn: CEFC-AO-P 5722 Integrity Drive Millington, TN 38054-5005 Submit an electronic PDF invoice to Millington (the USACE Finance Center) via email address: CEFC-G2INVOICES@USACE.ARMY.MIL kathlyn.r.cantu@usace.army.mil Brandon.m.lasich@usace.army.mil ** Invoices must be sent to all three emails to be processed. ADDITIONAL INFORMATION FOR YOUR USE: ***See Attachments: B.08_ 7N23Q0017_CombinedSynopsisSolicitation, B.08 Moorings Laundry Price List.xlsx, A.02 PWS Combined Shops & dredges Laundry services December 2022 & B.04 Wage Determinations # 2015-5563***