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LINEN SERVICE


Florida, United States
Government : Military
RFP
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This is a combined synopsis/solicitation for commercial services 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; proposals are being requested and written solicitation will not be issued.

The purpose of this solicitation is for Linen Services in accordance with the Statement of Work (SOW). The contractor shall provide Linen Service to include pick-up, delivery, rental, and washing at various shop locations at both U. S. Coast Guard Air Station Clearwater and Sector St. Petersburg on a weekly basis as indicated in the Scope of Work. The POC is Mandi McKinsey 727 535-1437 x-1500; Email MANDI.L.MCKINSEY@USCG.MIL.


The facilities hours of operation are 7:00 am to 3:00 pm. Services to be rendered at or before 1300 (1:00 pm) every Wednesday. If the Wednesday falls on a Federal Holiday then delivery shall be the following day.


The service period of coverage is 10 months from DEC 1, 2018 to SEP 30, 2019


Submit all quotes via Email to EUGENE.WHITE@USCG.MIL or Fax Attn: Eugene White to 305 415-7092 until COB 10/22/2018 @ 3:00 pm.


Contractor must be registered in SAM before submitting a quote in response to this solicitation


The Contract Line Item Number (CLIN): 00001 Linen Service


Quotes/Bids are to be submitted on the offeror/vendor/contractor letterhead via email or fax


The quote should include both the total cost for the 10 months and the monthly cost


The award is based on Lowest Price Technically Acceptable (LPTA)


Contract terms is Firm Fixed based on the Statement of Work (SOW)


Applicable NAICS Code: 812320


Wage Determination No.: 2015-4572, Rev No.: 6, Date of Revision: 07/19/2018


This solicitation incorporate by reference:


FAR 52.204-7 System for Award Management
FAR 52.212-1 Instructions to Offerors - Commercial Items
FAR 52.212-2 Evaluation - Commercial Items
FAR 52.212-3 (See Attachment)
FAR 52.212-4 Contract Terms and Conditions - Commercial Items.
FAR 52.222.41 Service Contract Labor Standards


Eugene White, Purchasing Agent, Phone 3054157088, Email eugene.white@uscg.mil

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