36C25023Q1188 0004.docx

DOCX document 18 KB Posted

Attached to
S209--Laundry Services - Cincinnati VA Medical Center, Fisher House
Solicitation number
36C25023Q1188
Issued by

About this file

This document is an amendment to a solicitation for laundry services at the Cincinnati VA Medical Center Fisher House. The solicitation seeks biweekly pickup and delivery of linens between 9:00 am and 2:00 pm on negotiated weekdays. Estimated annual quantities of various linens including sheets, towels, blankets, and comforters are provided for planning purposes and may fluctuate based on facility needs. Laundered items must be cleaned, dried, folded, and kept separated according to type with special instructions for certain materials. Payment terms are net 30 days in arrears with vendors able to optionally offer early payment discounts. The minimum annual value of the contract is $40,000 but may be terminated for convenience if quantities are significantly lower than estimated. The solicitation number is 36C25023Q1188 and responses are due by October 6, 2023.

View the file

Other files

File Type Posted
36C25023Q1188 0005.docx DOCX document
36C25023Q1188 0003.docx DOCX document
36C25023Q1188 0002.docx DOCX document
Price-Cost Schedule - 23Q1188 - V2.xlsx XLSX spreadsheet
36C25023Q1188 0001.docx DOCX document
36C25023Q1188.docx DOCX document
Cost Price Schedule - 23Q1188.xlsx XLSX spreadsheet

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Amendment to a Previous Combined Solicitation

Amendment to a Previous Combined Solicitation

SUBJECT*
Laundry Services - Cincinnati VA Medical Center, Fisher House

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
45409-1337
SOLICITATION NUMBER*
36C25023Q1188
RESPONSE DATE/TIME/ZONE
10-06-2023 13:30 EASTERN TIME, NEW YORK, USA
ARCHIVE
60 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
N
SET-ASIDE
SBA
PRODUCT SERVICE CODE*
S209
NAICS CODE*
812332

CONTRACTING OFFICE ADDRESS

Department of Veterans Affairs Network Contracting Office (NCO-10) 3140 Governor’s Place Blvd. Suite 210 Kettering OH 45409-1337

POINT OF CONTACT*

Contract Specialist Josh Kovar Joshua.Kovar@VA.gov

All questions shall be emailed to POC above

PLACE OF PERFORMANCE

ADDRESS
US Department of Veterans Affairs

Cincinnati VA Medical Center

Cincinnati VA Fisher House

3200 Vine St

Cincinnati

POSTAL CODE
OH
COUNTRY
45220-2637

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS

EMAIL DESCRIPTION

DESCRIPTION

The purpose of this solicitation amendment is to provide answers to questions.

1. How often will these items need to be picked-up/delivered?

0. Per the PWS Section II: Pickup and Delivery Schedule, The contractor shall provide all necessary labor, travel, supervision, equipment, supplies and coordination. Contractor is to pick-up soiled linens between the hours of 9:00 am and 2:00 pm two days per week (days are negotiable) and to deliver clean linens (wrapped in clear plastic or in covered cart) from previous pick-up on next pick-up (i.e.: Monday pick-up delivered completed on Thursday, and Thursday pick-up delivered on Monday.

1. Are they delivered to multiple locations in the hospital or once centralized drop-off/pick-up location?

1. The pickup and delivery location are the VA Fisher House Cincinnati, not the hospital or any other buildings.

1. Of the total # of each item that requires cleaning (ie, “360ea Queen comforters”), is the cleaning requirement distributed relatively evenly week to week (ie, 360 comforters / 52 weeks = approx. 6.92 comforters cleaned per week?)

2. The quantities listed are the estimated amounts per year. Estimated quantities are based upon facility occupancy and is subject to change or fluctuate depending on facility need.

1. Do they need to be folded?

a. Per the PWS Section VII: Documentation of Services Performed; Contractor shall maintain Documentation, Part b. Linen Handling Instructions: Refer to handling instructions on linen tags if available, otherwise:

· Flat Bottom Sheets – are to be cleaned, dried, and immediately folded to avoid excessive wrinkling (pressed as needed). They are to be kept separate from other items.

· Flat Top Sheets - are to be cleaned, dried, and immediately folded to avoid excessive wrinkling pressed as needed). They are to be kept separate from other items.

· Coversheets – are to be cleaned, dried, and immediately folded. They are to be kept separate from other items.

· Pillowcases - must be cleaned, dried, and immediately folded to avoid excessive wrinkling (pressed as needed). They are to be kept separate from other items.

· Pillow protectors - must be cleaned, tumble dry on low, and folded immediately to avoid excessive wrinkling. They are to be kept separate from other items.

· Pillow shams - must be cleaned, dried, and immediately folded to avoid excessive wrinkling (pressed as needed). They are to be kept separate from other items.

· Mattress Pads/protectors – are to be cleaned, dried, folded and kept separate from other items. NO HOT DRYERS

· Down Comforters – are to be cleaned, dried, folded and kept separate from other items. Must be dried on low setting.

· Quilts – are to be cleaned, dried, folded and kept separate from other items.

· Bath Towels – to be cleaned, dried, folded and kept separate from other items.

· Hand Towels - to be cleaned, dried, folded and kept separate from other items.

· Wash Cloths - to be cleaned, dried, folded and kept separate from other items.

· Bathmats - to be cleaned, dried and kept separate from other items.

· Miscellaneous blankets and comforters are to be cleaned, dried and folded.

1. What are standard payment terms?

4. Standard payment terms are Net 30, payment monthly in arrears. Vendors can at their option offer discounts for early pay i.e. 1%/10 net 30. Any discounts must be identified in your response.

1. For the bed sheets – do they need to be pressed or just washed and folded, returned in a bag/bundle?

5. Please see above.

1. As I am working on my pricing for Cincinnati, as the years go forward the quantities go up. As I am trying to stick to the contract details, of $40K per year I under stand we would be less for more volume. However, what if those volumes are not met, and we are now charging high volume pricing for low volume work?

6. The minimum $40,000.00 per year has been replaced per Amendment 0003. All of the estimated quantities are based on expected usage. If the quantities estimated are significantly lower than actual use, then the contract will be terminated for the Government’s convenience and a new solicitation will be competed with updated quantities.

*= Required Field
Amendment to a Previous Combined Solicitation

Page 1 of

Amendment to a Previous Combined Solicitation

File details come from the government source that posted it. Updated .