Inactive Total Small Business Set-Aside (FAR 19.5)

USCG Air Station Miami is looking for a contractor who will provide services for clean shop rags on a weekly basis and take the dirty ones to be cleaned. The contractor shall provide rag services on a... USCG Air Station Miami is looking for a contractor who will provide services for clean shop rags on a weekly basis and take the dirty ones to be cleaned. The contractor shall provide rag services on a weekly basis between Monday-Friday. Pick up and delivery shall be completed on the same day and at the same time during normal working hours, from 8:00AM-10:00PM, should a service fall on a holiday the following shall apply. Tuesday service shall be done on Monday. Friday service shall be done on Thursday. Vendor will provide an initial inventory of 350 green terry towels to be used for shop clean ups. Vendor will provide an initial inventory of 500 red towels to be used for mechanical work. Vendor will provide disposal containors for soilded rags. Rags Pick up and Delivery: Contractor shall, all on the same day REPORT TO THE FACILITIES ENGINEERING OFFICE in Building # 112 to the MAA (Master at Arms) to be escorted to the fixed wing hangar to pick up and deliver the rags for the hangar berthing rooms. Location of Work: USCG Air Station Miami 14750 NW 44TH CT OPA LOCKA, FL 33054 POC: LT BEN BROSTOWICZ 305-953-2178 Quality of Contractor Furnished Material: Materials supplied by the Contractor shall be of a quality to fonform to applicable industry standards, all rags shall be free of visible stains and/or damage. Replacement of Damaged or Lost Rag: The Contractor shall replace any rag damaged and/or lost due to the Contractor's negligence. Period of Performance: July 15 2020- Sept 30 2020 52.232-33 Payment by Electronic Funds Transfer - System for Award Mgmnt (Oct 2018) Vendor must be registered in SAMS.GOV ***BILLING*** PAYMENTS ARE TO BE MADE IN ARREARS. PAYMENTS WILL BE MADE USING THE GOVERNMENT PURCHASE ORDER. VENDORS ARE RESPONSIBLE FOR SUBMITTING MONTHLY INVOICES ALONG WITH PURCHASE ORDER TO USCG FINANCE CENTER AT FIN-SMB-INVOICES@USCG.MIL. PLEASE INCLUDE DUNS # ON INVOICE FOR PAYMENT.