S06 36C26224Q0419 0001.pdf
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- Attached to
- S209--BULK LAUNDRY SERVICE Federal contract opportunity
- Solicitation number
- 36C26224Q0419
About this file
This document provides answers to questions about a solicitation for bulk laundry services. The solicitation is issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 for servicing customer-owned goods including bed linen, microfiber, and curtains at the VA Loma Linda Health Care System in Loma Linda, California. The incumbent contractor is Railroad Cleaners which was awarded a one year contract for $860,000.04 to provide similar services. Estimated weekly quantities and specifications for items to be cleaned are included in the solicitation. Pricing will be evaluated but no financial constraints or specific budget are noted. Questions cover a range of topics including current services, pricing comparisons, rental options, evaluation criteria, and challenges. Clarification is provided that the VA owns all items and a site visit is not permitted.
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Text version
5. PROJECT NUMBER (if applicable)
CODE 7. ADMINISTERED BY
2. AMENDMENT/MODIFICATION NUMBER
CODE
6. ISSUED BY
8. NAME AND ADDRESS OF CONTRACTOR
4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE
9A. AMENDMENT OF SOLICITATION NUMBER
9B. DATED
PAGE OF PAGES
10A. MODIFICATION OF CONTRACT/ORDER NUMBER
10B. DATED
BPA NO. 1. CONTRACT ID CODE
FACILITY CODE CODE
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers
E. IMPORTANT:
is extended,
(a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended.
12. ACCOUNTING AND APPROPRIATION DATA
(REV. 11/2016)
is required to sign this document and return ___________ copies to the issuing office. is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
15C. DATE SIGNED
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER
Contractor
16C. DATE SIGNED
14. DESCRIPTION OF AMENDMENT/MODIFICATION
16B. UNITED STATES OF AMERICA
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER 16A. NAME AND TITLE OF CONTRACTING OFFICER
15B. CONTRACTOR/OFFEROR
STANDARD FORM 30 PREVIOUS EDITION NOT USABLE
Prescribed by GSA - FAR (48 CFR) 53.243
(Type or print) (Type or print)
(Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
(Number, street, county, State and ZIP Code)
(If other than Item 6)
(Specify type of modification and authority)
(such as changes in paying office, appropriation date, etc.)
(If required)
(SEE ITEM 11)
(SEE ITEM 13)
(X)
CHECK
ONE
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
(Signature of person authorized to sign) (Signature of Contracting Officer)
1 3
None
36C262
Department of Veterans Affairs NCO22 Network Contracting New Mexico VA Health Care System 1501 San Pedro Drive SE Albuquerque NM 87108
36C262
Department of Veterans Affairs NCO22 Network Contracting New Mexico VA Health Care System 1501 San Pedro Drive SE Albuquerque NM 87108
To all Offerors/Bidders
36C26224Q0419
01-19-2024
X
X X
See CONTINUATION Page
The purpose of this amendment is to provide answers to questions.
Contracting Officer Mayte Diaz
QUESTIONS AND ANSWERS
Question 1: Can you please provide the current contractor, contract number, and previous contract amount for this solicitation?
Answer 1: Railroad Cleaners awarded one year contract 36C26223P0916 at $860,000.04.
Question 2: What type of linens (and how many of each) are you looking for on a weekly basis?
Answer 2: See section D.2 Estimated Quantities.
Question 3: Do you own your own linens, or would you be renting from us?
Answer 3: We own our linens.
Question 4: Are you currently using another service? If so, please send over a recent invoice so we can do an apples-to-apples price comparison.
Answer 4: Yes; see answer 1. No, an invoice will not be provided.
Question 5: Will any of the linen/uniforms required for the laundry service be rented from a professional laundry service? If linen/uniform rental is required, we kindly request information regarding the specifications and quantities of linen needed, as well as any specific requirements or preferences.
Answer 5: We own our linen.
Question 6: Is this contract based on lowest price?
Answer 6: See section E.9 Evaluation.
Question 7: How much? What is being cleaned? Does it have to be steam cleaned? How often?
Answer 7: See section D.2 Estimated Quantities.
Question 8: Have there been any significant challenges or issues with this contract in the past?
Answer 8: Yes. Receiving linens in a timely manner, items missing, turn around time when processing new items and lack of a direct point of contact when issues arise.
Question 9: Are there any specific budget constraints or financial ceilings for this contract that we should consider during our proposal preparation?
Answer 9: No.
Question 10: Is this project for servicing of customer-owned goods or is this a service for the contractor to supply contractor-owned goods?
Answer 10: Servicing of customer-owned goods.
Question 11: Can an offer be made for less than the entire project?
Answer 11: Yes, with the details of the services that will be provided.
Question 12: Are the uniforms to be provided by the VA or the supplier?
Answer 12: Uniforms are provided by the VA.
Question 13: Are the scrubs to be provided by the VA or the supplier?
Answer 13: Scrubs are provided by the VA.
Question 14: Is this project for servicing of customer-owned goods or is this a service for the contractor to supply contractor-owned goods?
Answer 14: Servicing of customer-owned goods.
Question 15: Bulk products such as bed linen, microfiber and curtains are to be provided by VA or supplier.
Answer 15: All items are provided by the VA.
Question 16: Is there a potential for a walkthrough prior to the completion of the bid to truly see the scope of work.
Answer 16: No.
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