What this opportunity is
The Department of Homeland Security's Customs and Border Protection is seeking a rental contract for Personal Protective Equipment (PPE) apparel and shop towels for its U.S. Border Patrol sector in Swanton, Vermont. This procurement is open to all businesses and is a firm fixed price purchase order. The contract will last for one base year with four one-year option periods, and the contractor will be responsible for supplying and laundering PPE and shop towels on a weekly basis.
Analysis by Mindy, grounded in the SAM.gov notice.
Description
Department of Homeland Security Customs and Border
Protection Statement of Work
For PR 20155986
Rental and Servicing of PPE Apparel and Towels
1.0 BACKGROUND
The U.S. Border Patrol, Swanton Sector Headquarters is requesting a rental contract for supply
and laundering of Personal Protective Equipment (PPE) apparel in the form of flame and fluid
resistant shirts and trousers and shop towels in accordance with the memo from OBP (see
attachment). PPE and their maintenance are required by OHS, CBP and OSHA safety
regulations.
2.0 SCOPE OF WORK
The scope of this request is to provide the Sector Automotive and Maintenance Mechanics with
required PPE and shop towels, and the weekly laundering of same.
2.1 Contract Type
This procurement will be firm fixed price purchase order made whose proposal,
conforming to the solicitation, will meet the Government's requirements.
2.2 Period of Performance
Performance shall commence upon receiving award and continue for a period of one (1)
base year with four (4) one year option periods, upon availability of funds:
2.3 Place of Performance
Department of Homeland Security Customs and Border
Protection
U.S. Border Patrol 155 Grand
Avenue
Swanton, VT 05488
3.0 DESCRIPTION OF TASKS AND DELIVERABLES
3.1 U.S. Border Patrol is requesting 8 Fender Covers per month, 200 Shop towel per month, 24
mats, eleven (11) set of PPE per employee. There are 12 employees affected by the following
action: "Set" is defined as: Eleven (11) shirts (long sleeve/short sleeve based on the season),
eleven (1) pairs of pants, one (1) mid-weight jacket, one (1) light-weight jacket, one (1) light
weight vest, two (2) sweatshirts, one (1) Bib overall or coverall based on user preference.
Sizes are to be determined upon proper fitment by the contractor.
3.2 The Contractor shall pick up the dirty items on a weekly basis and provide clean items in their
place.
3.3 Contractor furnished items will be PPE apparel & shop towels, fender covers, & cotton mats.
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4.0 GENERAL INFORMATION
4.1 Disclosure of Information
4.1.1 Any information made available to the contractor by the government, or its
customers, shall be used only for the purpose of carrying out the provisions of this
contract. This information shall not be divulged or made known in any manner to
any person except as may be necessary in the performance of this contract.
4.1.2 In the performance of this contract, the contract assumes responsibility for the
protection of the confidentiality of government records.
4.1.3 The contractor will adhere to the requirements found in Part 24 of the Federal
Acquisition Regulation, Protection of Privacy and Freedom of Information.
4.2 Technical Contact
4.2.1 The Customs and Border Protection technical contact person will be provided at
award.
4.2.2 All contract administration matters to be determined at time of award and handled by
the Contracting Officer.
4.3 Government Furnished Property
4.3.1 Not applicable to this requirement.
4.4 Procedures for Payment
4.4.1 Billing and Payment shall be accomplished by Government purchase order.
Invoices shall be submitted through the electronic invoicing and payment
requirements - INVOICE PROCESSING PLATFORM (IPP).
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Source: SAM.gov, as posted. Verify the current solicitation before responding.