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California, United States
Government : Military
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This is a combined solicitation/synopsis for commercial items, prepared in accordance with the format in FAR subpart 12.6, using simplified acquisition procedures as provided for in FA 13.106, and as supplemented with additional information included in this notice. This announcement constitutes only solicitation, quotations are being requested and a written solicitation will not be issued. The solicitation number, N00259-15-T-0226 is issued as a request for quotation (RFQ). The North American Industry Classification System (NAICS) Code for this acquisition is 812331.

All interested bidders shall submit quotations electronically by email to or by facsimile at 619-532-5596, attention Rey de Vera. E-mail submissions are limited to 2MB. The submitter should confirm receipt of facsimile and email submissions. Quotations are due on or before 03 July 2015 at 04:00 PM Pacific Standard Time to be considered responsive.

CLIN 0001 Linen Services for Naval Hospital Lemoore to be provided in accordance with the Statement of Work.
Period of Performance: 15 Jul 2015 - 14 Jun 2016. Invoice to be monthly in arrears.

                                                           Unit Price        Amount

CLIN 0001AA Pillow Case QTY 11,400 EA $________   $_____________
CLIN 0001AB Hospital Sheet QTY 1,620 EA $________ $_____________
CLIN 0001AC Heavy Draw Sheet QTY 1,620 EA $________$_____________
CLIN 0001AD Knit Sheet (Flat) QTY 1,200 EA $________ $_____________
CLIN 0001AE Gurney Sheet QTY 480 EA $________ $_____________
CLIN 0001AF Mattress Pad QTY 2,400 EA $________ $_____________
CLIN 0001AG Thermal Blanket (Full) QTY 1,800 EA $________ $____________
CLIN 0001AH Wash Cloth QTY 24,000 EA $________ $_____________
CLIN 0001AJ Bath Towel (white) QTY 13,200 EA $________ $_____________
CLIN 0001AK Surgical Towel (OR) QTY 24,000 EA 4________ $_____________
CLIN 0001AL Bath Blanket (White) QTY 1,200 EA $________ $_____________
CLIN 0001AM Warm-up Jacket QTY 1,800 EA $________ $_____________
CLIN 0001AN Patient Gown QTY 1,800 EA $________ $_____________
CLIN 0001AP IV Gown QTY 4,260 EA $________ $_____________
CLIN 0001AQ Cover Gown (Unbleach) QTY 1,200 EA $________ $_____________
CLIN 0001AR Adult Robe QTY 120 EA tiny_mce_marker________ _____________
CLIN 0001AS Fluid Resistant Lab Coat QTY 4,800 EA $________ $_____________
CLIN 0001AT Working Love Coat Unisex QTY 7,200 EA$________ $___________
CLIN 0001AU Scrub Top QTY 12,000 EA $_______ $_____________
CLIN 0001AV Scrub Bottom QTY 12,000 EA $________ $_____________

CLIN 0002 Label Fees (Label lab Coat w/Dept) QTY 500 EA $_______ $________

CLIN 0003 Replacement Cost for Controlled Items

CLIN 0003AA Patient Robe QTY 5 EA $________ $_____________
CLIN 0003AB Fluid Resistant Lab coat QTY 30 EA $________ $_____________
CLIN 0003AC Lab Coat Unisex QTY 30 EA $________ $_____________
CLIN 0003AD Scrub Bottom QTY 30 EA $________ $_____________
CLIN 0003AE Scrub Top QTY 30 EA $________ $_____________
CLIN 0003AF Warm up Jacke QTY 15 EA $________ $_____________

Contractor must be registered to the System for Award Management (SAM) prior to award. The website address for SAM registration is

Contractor MUST complete FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, when submitting a proposal. The website address is
DELIVERY ADDRESS: Naval Hospital NAS Lemoore, 937 Franklin Ave, Lemoore CA 93246
The solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-81 and DFARS Change Notice 20150420. This acquisition incorporates the following FAR clauses:

52.204-7 System for Award Management (JUL 2013)
52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (JUL2013)
52.204-13 System for Award Management Maintenance (JUL 2013)
52.212-1 Instruction to Offerors-Commercial Item (APR 2014)
52.212-2 Evaluation-Commercial Items (OCT 2014).The following factors shall be used to evaluate offers in
descending order: 1) Technical Capability; 2) Price
52.212-3 Offeror Representations and Certification--Commercial Items (DEC 2014)
52.212-4 Contract Terms and Conditions--Commercial Items (DEC 2014)
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial
Items (DEC 2014)
52.219-28 Post Award Small Business Program Representative (JUL 2013)
52.222-19 Child Labor -- Cooperation with Authorities and Remedies (JAN 2014)
52.222-26 Equal Opportunity (MAR 2007)
52.222.36 Equal Opportunity for Workers with Disabilities (JUL 2014)
52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving (AUG 2011)
52.225-13 Restrictions on Certain Foreign Purchases (JUN 2008)
52.232-33 Payment by Electronic Funds Transfer - System for Award Management (JUL 2013)
52.252-2 Clauses Incorporated By Reference (FEB 1998)
252.203-7998 (DEV) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality
Agreements-Representation. (FEB 2015)
252.203-7999 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality
Agreements (Deviation 2015-O0010) (FEB 2015)
252.204-7012 Safeguarding of Unclassified Controlled Technical Information (NOV 2013)
252.211-7003 Item Unique Identification and Valuation (DEC 2013)
252.225-7001 Buy American And Balance of Payments Program (NOV 2014)
252.225-7002 Qualifying Country Sources As Subcontractors (DEC 2012)
252.232-7003 Electronic Submission of Payment Requests (JUN 2012))

All responsible sources may submit a quotation which shall be considered by the agency.

Laundry Services for Naval Hospital Lemoore
A. The purpose of the contract is to provide laundry services to the Naval Hospital Lemoore, CA for the period of 15 JUL 2015 through 14 JUL 2016.



The contractor may use the NH Lemoore loading dock and scale for cart storage, loading, off- loading, and weighing. No other U.S. Government owned equipment shall be used by the contractor or any other employees in the execution of this contract.


The contractor shall utilize contractor owned equipment for the execution of all aspects of this contract. The responsibility for the purchase, maintenance and replacement of equipment required to perform this contract is solely the responsibility of the contractor.



All work under this contract shall be accomplished in accordance with specifications in MIL- STD 665D, with amendments and revisions thereto, and with any Military Specifications of Standards cited herein. In addition, because of the uniqueness of hospital requirements, the contractor shall maintain adequate procedures for collecting, transporting, processing and storing linens. These procedures will be in accordance with Centers for Disease Control (CDC) guidelines, and any existing State, Federal Regulations and the Joint guidelines, and any existing State, Federal Regulations and the Joint Commission (TJC) Regulations.


The contractor will pick-up and launder dirty laundry, sort and deliver the clean linen twice each week on Monday and Thursday excluding Federal Holidays between the hours of 0700 and 1400. Transportation of soiled and clean linen will be in carts provided by the contractor.
Folding specifications are necessary to meet existing storage requirements. The workload stated in the following schedule is approximate and in no way is to be considered as a guarantee by the Government. All linen will be supplied by the contractor with the exception of Cubical Curtains that are Government Owned.

a. Delivery. The contractor shall record the number of pounds of clean linen delivered on the delivery ticket and the government representative will verify the amount. Contractor will count pieces of clean linen to include those items priced by pounds and provide to government for reporting purposes. The contractor shall provide the tickets and furnish the government the original and one copy.
b. Pick-up. Weighing of soiled linen shall be done by government personnel prior to pick-up. The contractor shall sign a government-issued ticket for soiled linen picked up and, within two working days after pickup, Monday through Friday, notify the government QAP in writing of agreement or disagreement with the weight and count. The pick-up slip will be retained by the government for computing variance in weight when clean/dry laundry is delivered.

1.5. RE-PERFORMANCE OF LAUNDERING/DRY CLEANING. The contractor shall re- perform cleaning of items identified as unsatisfactorily cleaned by the QAP at no additional cost to the Government. Item(s) shall be re-cleaned and returned to the same exchange point the next scheduled normal delivery day. If the return period falls on a holiday, item(s) shall be returned the next scheduled normal delivery day following the holiday. The contractor shall ensure item(s) re-cleaned are segregated from other cleaned laundry and identified as "re-cleaned" by a label or tag marked "re-cleaned," and include the date and load number with which the items were originally returned. The weight of the returned items shall be deducted from the total daily weight on the day the discrepancy was noted.

1.11. PACKING AND BUNDLING PROCEDURES FOR LAUNDRY. All items shall be separated by size, color, and content and clearly marked, bundled, tied with the quantity of each marked on delivery bin. Laundry delivered Naval Hospital Lemoore shall be wrapped in accordance with method of finish codes and bundled as follows:


WDF Wash, dry, folds WP Wrap finished work in clear film seal
I Pressed on flatwork ironing equipment WK Wrap finished work in Kraft paper
P Pressed on commercial pressing equip PB Return in plastic garment bag
D Tumbled Dry W Wash in warm water
T Tie items with twine/string R Roll
F Fold CF Clear film sealed
WD Wash & Dry SC Sorted by Color
DL Department Label (i.e. Lab, Dental, etc.)
FB Folded and bundled OH Return finished work on hanger


Standard Pillow Case 950 WDF,I,T,WP
Hospital Sheets (Full, Flat) 2,000 WDF,I,T,WP
Heavy Draw Sheet (Full) 135 WDF,I,T,WP
Knit Sheet (Full) 100 WDF,I,T,WP
Gurney Sheet 40 WDF,I,T,WP
Mattress Pad (Full) 200 WDF,I,T,WP
Thermal Blanket (Full) 150 WDF,T,WP
Wash Cloths 2,000 WDF,T,WP
Bath Towel 1,100 WDF,T,WP
Bath Blanket 100 WDF,T,WP
Surgery Towel 1,500 WDF,T,WP
Wrapper 36x36 125 WDF,T,WP
Warm Up Jacket 150 WDF,T,WP
Cover Gown 75 WDF,T,WP
IV Gown 175 WDF,I,T,WP
Patient Gown 275 WDF,I,T,WP
Adult Robe (Blue) 10 WDF,I,T,WP
Working Lab Coats (XS- 2XL) 600 WDF,P, DL,OH
Transit Whit Lab Coat (xs- 2XL) 400 WDF,P, DL,OH
Scrub Top (XS-2XL) 1,000 WDF,I,T,WP
Scrub Bottom (XS-2XL) 1,000 WDF,I,T,WP
Cubical Curtain 25 WDF,T,WP


All unserviceable and torn articles shall be separated from the serviceable linen and returned to the contractor and credit will be given government.

Laundry identified in the estimated pieced per year listed in Section C.2 is for use within the Naval Hospital and its Branch Clinics. Colored linen shall be laundered separately from white linen items. Like items shall be separated, packaged, and labeled by size together to allow for ease of sorting upon delivery of clean items to the Naval Hospital.


A. Soiled linen shall be handled as little as possible and with minimum agitation.

B. All soiled linen will be received from the Naval Hospital in a closed plastic bag.

C. Linen that is saturated with blood or body fluids shall be processed to remove stains.

D. Heavily soiled items shall be laundered separately from other linen items.

E. Linen will be washed with detergent in water hotter than 71 degrees centigrade (160 degrees F) for 25 minutes.


All clean linen will be stored and transported in carts used exclusively for clean linen or decontaminated with a disinfectant after being used for soiled laundry. Carts will have plastic liners to encase clean linen during transportation. Clean linen shall be packed by size, item, and double shrink-wrapped to further protect cleanliness during transportation. Each package shall be labeled with the size of item contained.


Linen received by the contractor may include contaminated linen; however the linen will not be specifically identified as such. All employees handling untagged soiled linen shall wear appropriate protective gear (Section C.6). This gear will be worn by anyone having contact with the soiled linen from the time it is removed from the plastic bag, to the time it completes the initial wash cycle (detergent in water hotter than 71 degrees C for 25 minutes).


A. Dirty linen will be separated by physical structures from areas where clean linen is handled. This physical separation will be without holes or other permanent openings.

B. The contractor shall untie knots in sheets during the sorting process.

C. In the laundry, dirty linen will be moved from the dirtiest to cleanest areas as it is being processed.
D. Air ventilation will flow from the cleanest to the dirtiest to cleanest areas.

E. All areas will be cleaned on a regular basis.

F. Flatwork finished laundry shall be washed, dried, pressed, folded, sorted, and the quantity packaged according to item and color. Flatwork wards dresses, green, white scrub tops and bottoms, scrub dresses, tablecloths, and napkins. See Section C.2 for folding dimensions of laundered items.

G. Rough finished laundry shall be washed, dried, folded and quantity packaged according to item, see Section C.2. Rough finished items include bath towels and blankets.


In the laundry, hand washing facilities will be available and protective garb (e.g. gowns, gloves and masks) will be worn by personnel who sort dirty laundry.


The contractor must ensure all polyester and cotton blend laundry meet the Static Generation Limitation Requirements set forth in National Fire Protection Association (NFPA) Standards 56A. All new
polyester and cotton laundry, when identified shall be laundered with a suitable ionizing agent. Additionally, between 1 October 2015 and 30 April 2016, all laundry shall be laundered with Ionizing Agent.


In accordance with paragraph 1.2 of MIL-STD 665D, the information contained in Section C.2, concerns the Type/Class of laundry services for items furnished to the contractor for laundering. High volume items shall be returned in separate carts, i.e. sheets, towels, laundry bags, etc. Strict segregation of items shall be observed. Each cart shall be covered during transportation to prevent contamination. Low volume items may be returned with no more than three (3) items in each cart. Carts containing mixed items shall be labeled indicating contents and laundry shall be layered according to item.


The contractor shall provide a written Infection Control Policy to the Contracting Officer Representative (COR) prior to contract start date. The contractor must ensure that infection control/sanitation standards are upheld in the laundry area Government Representatives will have the right to hold periodic inspections of the contractor's facility. With or without prior notification, these inspections will be performed as required by the Infection Control Regulations of the hospital. The following minimum standards apply:


1. The laundry processing chain shall be arranged so that there is no contact between soiled and processed laundry, and no interchange of personnel.

2. Clean and soiled laundry shall be transported in separate carts.

3. Laundry shall be handled with a minimum of shaking and agitating.


1. Soiled laundry shall be sorted in a room set apart from the main laundry area. There will be separate entry doors for soiled laundry and clean laundry areas.
2. Laundry from operating rooms shall be washed separately.
3. Soap, bleach, and germicide shall be used in accordance with the manufacturer's recommendations.

4. Trucks shall be cleaned on a rotating basis (but not less than weekly) and kept free of gross contamination, and stored in an area as free of contamination as feasible.

1. At least weekly, all used bags shall be incinerated.


All laundry personnel must be specifically trained in their role in infection control by the contractor. New employees need intensive initial training. All employees need regular scheduled refresher training to include emerging hospital laundry techniques and methods. Employee training is required as follows:

1. General orientation on basic personal hygiene and infection control concepts.

2. Complete instruction on obtaining, using, and care for supplies and equipment.

3. Documentation of training is required for site visits. A syllabus must be maintained to ensure adequate coverage of the proper subject matter.


The contractor shall establish a complete Quality Control Program to assure that the requirements of the contract are provided as specified. One copy of the Contractor's Basic Quality Control Program shall be provided to the COR at the pre-award survey conference or not later than at the pre-performance conference if a pre-award survey is not conducted. An updated copy must be provided to the COR on contract start date and as changes occur. The program will include, but is not limited to the following:

l. An inspection system covering all the services stated. It must specify areas to be inspected on either a scheduled or unscheduled basis or the individuals who will do the inspection.
2. A method for identifying deficiencies in the quality of services performed before the level of performance becomes unacceptable.

3. A file of all inspections conducted by the contractor, and the corrective action taken. This file shall be made available to the Government during the term of the contract. The COR and Lead Quality Assurance Evaluator (LQAE) reserve the right to conduct unannounced inspections of laundry facility and associated records.

4. Prevention of quality problems. The contractor shall employ his commercial quality control program/procedures to identify, prevent and ensure non-recurrence of defective services. Through implementation of the contractor's quality control program/procedures, the government shall receive quality services meeting the requirements of this contract.

4.2. DODI 3020.37, CONTINUATION OF ESSENTIAL DOD CONTRACTOR SERVICES DURING CRISIS. None of the services required by this contract as identified are essential as defined and described in DoD Instruction 3020.37, Continuation of Essential DOD Contractor Services during Crises.


The following listed government directives will be provided by the Naval Hospital to the contractor and require mandatory compliance:



1. Contractor shall be required to participate in any and all government inventories of linen during the period of this contract. Instructions for inventories will be typed and given to the contractor two weeks prior to inventories.

2. All correspondence between government and contractor shall be responded to within five (5) working days or less.


Contractor representative shall count controlled items with a government representative at the time of pick up/delivery and record quantity on the ticket. Controlled items are those linen articles placed on 100 percent surveillance by the COR/LQAE. The government will pay a reasonable fee to replace lost, stolen, or damaged items that occur within the Branch Clinic.


Delivery of clean linen must be guaranteed at a consistent 5hours window between the times of 0700 and 1400 on the scheduled day of delivery. The contractor's representative (truck driver) shall ensure the weight of soiled linen (outgoing linen) is correct with a hospital representative and recorded on the soiled linen ticket. Cleaned linen shall be verified by the contractor's representative and LQAE and recorded on delivery ticket. Each clean load of laundry delivered must be accompanied by a count indicating, by item, the quantity of linen delivered. One copy of each (soiled linen ticket and delivery ticket) shall be provided to the government. Payment to the contractor will be for the delivery of clean linen. The delivery ticket is considered the daily invoice and shall be extended to show daily dollar amounts. The monthly invoice for payment to the contractor shall be taken from daily invoices showing total pounds clean weight delivered for the month and the total dollar amount.

1. The Government's primary quality assurance procedures are based on random sampling of the recurring output products of the contract using the concepts of MIL-STD 105D. Other areas will be reviewed periodically (i.e. Monthly, Quarterly, and Semi-Annually).

2. The criteria for satisfactory and unsatisfactory performance is as follows:

a. THE REQUISITION SURVEYED BY SAMPLING: Criteria are derived from MIL-STD LO5D based on the lot size, sample size, and AQL for each contract requirement. When the number of defects in the contractor's performance discovered by the COTR exceed the allowable number defects, the contractor shall be required to explain in writing why performance was unsatisfactory, how performance will be returned to satisfactory levels, and how recurrence of the problem will be prevented in the future. In accordance with the general clause 52.246-4, "Inspection of Services", the contractor will not be paid for services not rendered in accordance with the standards set forth in this contract. The contractor is required to rework the services found by the Government to be unsatisfactorily performed. Because the sample represents the entire work requirements, the rework of the defects found by the Government shall not reduce the overall rating of that served.

b. FOR REQUIREMENTS NOT SURVEYED BY SAMPLING: The criteria for these requirements were derived from estimates of the level of performance experienced when the service was done by the Government personnel and are the level of performance deemed acceptable to the Government personnel and are the level of performance deemed acceptable to the Government. The use of the contract discrepancy report and nonpayment provision, as described above, applies to these requirements as well.

3. The contractor shall be paid for all performed in accordance with the contract standards. Monthly payment will be reduced for unsatisfactory performance, using the following methods:

a. Each month contractor performance will be evaluated according to contract standards and acceptable quality assurance surveillance plan (QASP).

b. If performance in any required service is unsatisfactory, and the poor performance was not caused by Government action, or lack of action, an amount of money up to the monthly line item price times that percentage cost of the service as stated in column five of the performance requirements summary shall be deducted.

4. Monthly payment to the contractor will be reduced for unsatisfactory performance using the following methods:


1. Example of deduction computation using sampling surveillance. In a laundry services contract, the COTR would survey "wash formulas" as a single performance requirement for the performance requirement summary (PRS). Random sampling results show that the AQL of the 4% has been exceeded.
(a) Contract price per month for Laundry services $10,000

(b) Per cent total contract
Price for wash formulas x 10%
(c) Total price for wash formulas Per month $ 1,000

(d) Lot size = 450

(e) ) Sample size = 50

(f) Number of defects found = 20 (exceed reject level)

(g) Percentage of sample found Defective (20/50) x 40%

(h) deduction for services not
Performed (line c x line g) x 400

2. Example of deduction computation for areas not surveyed by sampling: Transportation of laundry is unsatisfactory, when the inspection was made, five defects were found. Unsatisfactory performance is when four or more defects are discovered. Deduction computation is as follows:

(a) contract price per month
for laundry services $10,000

(b) per cent of total contract
price for wash formulas x 5%

(c) ) total price for wash
formulas per month $500

(d) lot size = 96

(e) AQL = 4%

(f) ) reject level (line d x line e) =4(round up)

(g) number of defects = 5

(h) defective percentage of transportation of laundry
(5/96) X 5%
(i) deduction for service not performed to
(line c x line h) $25

NOTE: When not using sampling, the deduction computation is the same as for sampling except that the number of defects found is divided by the lot size, not the sample size, to determine the percentage of service defective.

Reynaldo R. DeVera, Contract Specialist, Phone 6195325564, Fax 6195325564, Email

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