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All Federal Contract Awards
Delivery Order M0014612D9002-0014
Award Date
3/24/16
Potential Completion Date
3/31/17
Potential Value
$2.9K
Overview
Contacts
Activity
2
Transactions
2
Subawards
Opportunity Stack
Similar Awards
Funding Federal Agency
Naval Air Systems Command
Contracting Federal Agency
Marine Corps
Awardee
Unifirst Corporation Y911HLF2Z793
Ultimate Awardee
Unifirst Corporation ST9KNX1YNBA7
NAICS Category
812332 - Industrial Launderers
PSC Category
S209 - Housekeeping- Laundry/Drycleaning
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Goldsboro, NC 27530, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
M0014612D9002
Indefinite Delivery Contract
M0014612D9002-0014
Delivery Order
Update #1
Update #2
CHARCOAL COVERALLS
Posted 3/24/16
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Rental and Laundry of Contractor -Owned Coveralls for a base period plus four (4) one-year options periods
Added: Sep 27, 2011 1:56 pm The Fleet Readiness Center (FRC) East, MCAS Cherry Point, NC has a requirement for rental and laundry of coveralls. Estimated Quantities per week: Charcoal – 70 pairs; Blue – 460 pairs; and Green – 751 pairs. The vendor shall provide coveralls and all services required to launder to include equipment, supplies, and supervision of employees and transportation for pick-up and delivery of items. In addition, services shall include weekly pick-up of soiled coveralls at seven identified locations, and delivery of the laundered items to the same location within seven (7) days. The period of performance is for a base period of one year beginning 01 December 2011 and ending 30 November 2012, with provisions for four (4) one-year option periods. The requirement has been determined to be commercial in nature. Therefore, the procedures in Parts 12 and 13.5 of the Federal Acquisition Regulation will be utilized for this acquisition. The procurement will be solicited on an unrestricted basis utilizing full and open competition. The applicable NAICS code is 812332 (Industrial Launders) with a corresponding size standard of $14.0 million. The complete Request for Quotation, including a detailed Performance Work Statement, will be posted at https://www.neco.navy.mil on or around 30 October 2011. Interested contractors should continue to monitor the FBO and NECO web sites for additional information and documents relating to this requirement. All questions relating to this requirement must be addressed to the Cherry Point Satellite Contracting Department, Willie Humpey via phone to 252.466.6279 or by e-mail to willie.humpey@usmc.mil or sherry.kelly@usmc.mil .
M0014612T9002
United States Marine Corps
Award Notice 1/1
9/27/11, 1:56 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
1
MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CLOSE OUT DELIVERY ORDER.
Supplemental Agreement for work within scope
($2k)
10/2/20
Not listed
CHARCOAL COVERALLS
Not listed
$5.1k
3/24/16