36C25922Q0053_1.docx
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- Solicitation number
- 36C25922Q0053
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Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| MISSOULA MT CBOC LINEN SERVICES 36C25922Q0053 |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 80111 |
| SOLICITATION NUMBER* |
| 36C25922Q0053 |
| RESPONSE DATE/TIME/ZONE |
| 01-13-2022 10:00 CENTRAL TIME, CHICAGO, USA |
| ARCHIVE |
| 60 DAYS AFTER THE RESPONSE DATE |
| SET-ASIDE |
| SBA |
| PRODUCT SERVICE CODE* |
| S209 |
| NAICS CODE* |
| 812331 |
| PLACE OF PERFORMANCE |
| Department of Veterans Affairs |
Missoula Community Based Outpatient Clinic
Montana VA Health Care System
38858 West Broadway
Missoula MT
| POSTAL CODE |
| 59802 |
| COUNTRY |
| USA |
CONTACT INFORMATION
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
Network Contracting Office
NCO 19
6162 South Willow Drive, Suite 300 Greenwood Village CO 80111
POINT OF CONTACT*
Contract Specialist Douglas Buffington Douglas.Buffington@VA.Gov 918.577.3012
ADDITIONAL INFORMATION
| AGENCY’S URL |
| https://www.va.gov/montana-health-care/ |
| URL DESCRIPTION |
| VA Montana Health Care System (MTVAHCS) |
| AGENCY CONTACT’S EMAIL ADDRESS |
| Douglas.Buffington@va.gov |
| EMAIL DESCRIPTION |
| Douglas.Buffington@va.gov |
DESCRIPTION
Linen Supply Services Missoula Montana Community Based Outpatient Clinic (CBOC) Montana VA Health Care System
PURPOSE: The Montana VA Health Care System requires a contract to provide linen services at the Missoula CBOC, 38858 West Broadway, Missoula MT 59802. Pick-up and delivery schedule shall be coordinated with the Nurse Manager or designee at the Missoula CBOC. These services are to be provide in an efficient and cost-effective manner, supporting the VA mission.
It is incumbent upon each offeror to thoroughly review the solicitation in its entirety, to include Evaluation Factors, Instructions to Offerors, the PWS etc., and especially before asking questions or submitting an offer.
This is a commercial service acquisition under the authority of FAR Part 13, Simplified Acquisition Procedures for Commercial Items. FAR Parts 14 and 15 are not being used. Contract award will be made based on the solicitation that represents the best value to the Government. Award will be made to one vendor.
This is a new facility.
Initial inventory shall be purchased by the Contractor and will consist of the items Listed in the statement of work (SOW). Inventory levels will be maintained by the contractor and are subject to change by the VA. Inventory and Par levels as maintained by the contractor for the items listed below.
| X large Prec Bag |
| 34 |
| Laundry Bag |
| 10 |
| Exam Gown |
| 70 |
XL Exam Gown
Twin Flat Sheet
Blanket- Twin
Massage Towel
NOG Bath Blanket
Pillow Case
Bath Towel
Wash Cloth
Nog Micro Towel
Nog Massage Towel
3x5 Slate Mat
4x6 Slate Mat
Laundry Cart
Nog Shorts
Walk off Carpet
Energy Charge
The contractor shall maintain an inventory large enough to be able to swap out all rugs weekly. All new rugs shall be clean and free from stains, debris, and damage. Any rug delivered by the contractor that does not meet the standards above will be rejected by the VA facility and the contractor shall provide a new rug that meets the above standards within 1 business day.
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
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