RFQ W50S6S25Q0007.docx
DOCX document 115 KB Posted
- Attached to
- 162nd Laundry Service Federal contract opportunity
- Solicitation number
- W50S6S25Q0007
About this file
This is a Request for Quote (RFQ) issued by the Arizona Army National Guard for laundry services at Morris Air National Guard Base in Tucson, AZ. The solicitation (W50S6S25Q0007) seeks a contractor to provide rental, cleaning, and delivery services for shop towels, terry towels, coveralls, and industrial uniforms across multiple departments including Maintenance Group (MXG), Vehicle Maintenance (VMX), Power Production, and Fire Department.
The RFQ is unrestricted under NAICS code 812332 with a $47M size standard. The base period is May 1, 2025 - April 30, 2026, with four 12-month options and one 6-month option. Key requirements include providing initial inventory of 8,650 shop towels for MXG, 200 shop towels for VMX, 75 terry towels for VMX, 100 shop towels each for Power Pro and Fire Department, and 216 industrial uniforms for VMX. Questions are due by March 10, 2025 at 5:00 PM AZ time, with responses posted by March 12, 2025. Quotes must include a technical capabilities statement and past performance reference list. The award will be made based on best value considering price and non-price factors, with non-price factors being approximately equal to price when combined.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Q A Sheet.docx | DOCX document | |
| Amended RFQ W50S6S25Q0007r1.docx | DOCX document | |
| Amended Attachment 1 - PWS Laundry Service r1.docx | DOCX document | |
| Attachment 1 -PWS Laundry Service 2-5.docx | DOCX document | |
| Attachment 2 - Past Performance Reference List.docx | DOCX document | |
| Attachment 3 - SCA WD 15-5473 (Rev 24).txt | TXT text file |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Request for Quote
(1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals are requested and a written solicitation will not be issued.
(2) This solicitation/synopsis reference number is W50S6S25Q0007 and is being issued as a Request for Quote (RFQ).
(3) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-03, Dated 17 Jan 2025.
(4) This acquisition is Unrestricted The associated NAICS code is 812332 with a $47MIL size standard.
(5) Any offeror/individual desiring to be considered for contract award must submit a quote based on the below CLINS along with a breakdown of costs. Vendors shall also submit a Technical Narrative / Capabilities Statement (Refer to FAR 52.212-2 Evaluation Factor 2), and Attachment 2 – Reference List (Refer to FAR 52.212-2 Evaluation Factor 3).
| Item No. |
| Supplies/Services |
| Quantity |
| Unit |
| Unit Price |
| Extended Amount |
Laundry Svcs, MXG Shop Towels IAW Attached PWS POP: 01 May 2025 – 30 April 2026 FFP
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Maintenance Group (MXG) shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, Maintenance Group (MXG) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. (MXG) an initial inventory of 8,650 SHOP TOWELS is required. TOWELS will be used, then cleaned by the vendor each week and returned to MXG. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 8,650 SHOP Towels
Lost Items Fee, Shop Twls, MXG Towels IAW Attached PWS POP: 01 May 2025 – 30 April 2026 FFP
| 12 |
| NSP |
| $_________ |
| $__________ |
Laundry Services, Maintenance Group (MXG), Lost item fee, Shop Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Laundry Svc, Coveralls, MXG Towels IAW Attached PWS
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Servicer, MXG Coveralls GOVERNMENT OWNED ITEM that will be provided to the vendor for cleaning and replaced by the government at end of life cycle:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Coverall Cleaning, and Delivery Cleaning and Delivery of Coveralls Estimated: 2,132 coveralls per YEAR (See chart in PWS, combined total for Engine, Fuels, Org. Maint.)
Laundry Svcs, VMX Shop Towels IAW Attached PWS
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Vehicle Maintenance shop towels VENDOR OWNED ITEM: The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for Vehicle Maintenance (VMX) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. For this given area (VMX) an initial inventory of 200 SHOP TOWELS is required. From this initial inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to VMX. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 200 SHOP TOWELS to stock for VMX to use YEARLY INVENTORY RENTAL COST FOR 200 towels
Lost Items Fee, Shop Twls, VMX Towels IAW Attached PWS POP: 01 May 2025 – 30 April 2026 FFP
| 12 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Vehicle Maintenance, Lost item fee, Shop Towels
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Laundry Svcs, VMX Terry Towels IAW Attached PWS
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Vehicle Maintenance, Terry Towels VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of 18 x 18" Terry Towels, specifically for Vehicle Maintenance (VMX) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. For this given area (VMX) an initial inventory of 75 TERRY TOWELS is required. From this initial inventory the TERRY TOWELS will be used, then cleaned by the vendor each week and returned to VMX. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 75 TERRY TOWELS to stock for VMX Estimated WEEKLY usage for this given area (VMX): 10 towels Estimated YEARLY total: 520 Terry Towels laundered (See chart in PWS for VMX estimated use.)
Lost Items Fee, Terry Twls, VMX Towels IAW Attached PWS
| 12 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Vehicle Maintenance, Lost item fee, Terry Towels
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Laundry Svcs, PwrPro Shop Towels IAW Attached PWS
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Power Pro, (Clean) shop towels VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for Power Production (Power Pro) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. For this given area (Power Pro) an initial inventory of 100 SHOP TOWELS is required. From this initial inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to Power Pro. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 100 SHOP TOWELS to stock for Power Pro YEARLY INVENTORY RENTAL 100 towels Estimated WEEKLY usage: 40 towels Estimated total: 2,080 Towels laundered YEARLY (See chart in PWS for Power Production)
Lost Items Fee, Terry Twls, PwrPro, Towels IAW Attached PWS
| 12 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Power Pro, Lost item fee, Shop Towels
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Laundry Svcs, Fire Dept, Shop Towels IAW Attached PWS
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Fire Department, (Clean) shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for the Fire Department (Fire Dept) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. For this given area (Fire Dept) an initial inventory of 100 SHOP TOWELS is required. From this initial inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to Fire Dept. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 100 SHOP TOWELS to stock for Fire Dept
TO CALCULATE TOTAL LOT COST = INITIAL DELIVERY + YEARLY COST
Estimated total: 2,080 Towels laundered YEARLY (See chart in PWS for Fire Department)
Lost Items Fee, Fire Dept, Shop Towels IAW Attached PWS POP: 01 May 2025 – 30 April 2026 FFP
| 12 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Fire Department, Lost item fee, Shop Towels
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Laundry Svcs, VMX, Uniforms IAW Attached PWS POP: 01 May 2025 – 30 April 2026 FFP
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Vehicle Maintenance Industrial Shirts / Pants
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of Industrial Shirt-Long/Short sleeve & Industrial Pant-Cargo, specifically for Vehicle Maintenance (VMX) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. For this given area (VMX) an initial inventory of 216 Industrial Shirt-Long/Short sleeve & Industrial Pant-Cargo is required. From this initial inventory the Industrial Shirt-Long/Short sleeve & Industrial Pant-Cargo will be used, then cleaned by the vendor each week and returned to VMX. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 216 Industrial Shirt-Long/Short sleeve & Industrial Pant-Cargo to stock for VMX to use YEARLY INVENTORY RENTAL COST FOR 200 towels
Lost Items Fee, VMX, Uniforms IAW Attached PWS POP: 01 May 2025 – 30 April 2026 FFP
| 12 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, VMX, Lost item fee, Uniforms
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
OPTION
Laundry Svcs, MXG Shop Towels IAW Attached PWS POP: 01 May 2026 – 30 April 2027 FFP
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Maintenance Group (MXG) shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, Maintenance Group (MXG) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. (MXG) an initial inventory of 8,650 SHOP TOWELS is required. TOWELS will be used, then cleaned by the vendor each week and returned to MXG. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 8,650 SHOP Towels
Lost Items Fee, Shop Twls, MXG Towels IAW Attached PWS POP: 01 May 2026 – 30 April 2027 FFP
| 12 |
| NSP |
| $_________ |
| $__________ |
Laundry Services, Maintenance Group (MXG), Lost item fee, Shop Towels
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Laundry Svc, Coveralls, MXG Towels IAW Attached PWS POP: 01 May 2026 – 30 April 2027 FFP
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Servicer, MXG Coveralls GOVERNMENT OWNED ITEM that will be provided to the vendor for cleaning and replaced by the government at end of life cycle:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Coverall Cleaning, and Delivery Cleaning and Delivery of Coveralls Estimated: 2,132 coveralls per YEAR (See chart in PWS, combined total for Engine, Fuels, Org. Maint.)
Laundry Svcs, VMX Shop Towels IAW Attached PWS POP: 01 May 2026 – 30 April 2027 FFP
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Vehicle Maintenance shop towels VENDOR OWNED ITEM: The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for Vehicle Maintenance (VMX) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. For this given area (VMX) an initial inventory of 200 SHOP TOWELS is required. From this initial inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to VMX. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 200 SHOP TOWELS to stock for VMX to use YEARLY INVENTORY RENTAL COST FOR 200 towels
Lost Items Fee, Shop Twls, VMX Towels IAW Attached PWS POP: 01 May 2026 – 30 April 2027 FFP
| 12 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Vehicle Maintenance, Lost item fee, Shop Towels
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Laundry Svcs, VMX Terry Towels IAW Attached PWS POP: 01 May 2026 – 30 April 2027 FFP
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Vehicle Maintenance, Terry Towels VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of 18 x 18" Terry Towels, specifically for Vehicle Maintenance (VMX) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. For this given area (VMX) an initial inventory of 75 TERRY TOWELS is required. From this initial inventory the TERRY TOWELS will be used, then cleaned by the vendor each week and returned to VMX. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 75 TERRY TOWELS to stock for VMX
Lost Items Fee, Terry Twls, VMX Towels IAW Attached PWS POP: 01 May 2026 – 30 April 2027 FFP
| 12 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Vehicle Maintenance, Lost item fee, Terry Towels
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Laundry Svcs, PwrPro Shop Towels IAW Attached PWS POP: 01 May 2026 – 30 April 2027 FFP
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Power Pro, (Clean) shop towels VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for Power Production (Power Pro) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. For this given area (Power Pro) an initial inventory of 100 SHOP TOWELS is required. From this initial inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to Power Pro. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 100 SHOP TOWELS to stock for Power Pro YEARLY INVENTORY RENTAL 100 towels
Lost Items Fee, Terry Twls, PwrPro, Towels IAW Attached PWS POP: 01 May 2026 – 30 April 2027 FFP
| 12 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Power Pro, Lost item fee, Shop Towels
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Laundry Svcs, Fire Dept, Shop Towels IAW Attached PWS POP: 01 May 2026 – 30 April 2027 FFP
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Fire Department, (Clean) shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for the Fire Department (Fire Dept) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. For this given area (Fire Dept) an initial inventory of 100 SHOP TOWELS is required. From this initial inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to Fire Dept. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 100 SHOP TOWELS to stock for Fire Dept
TO CALCULATE TOTAL LOT COST = INITIAL DELIVERY + YEARLY COST
Lost Items Fee, Fire Dept, Shop Towels IAW Attached PWS POP: 01 May 2026 – 30 April 2027 FFP
| 12 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Fire Department, Lost item fee, Shop Towels
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Laundry Svcs, VMX, Uniforms IAW Attached PWS POP: 01 May 2026 – 30 April 2027 FFP
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Vehicle Maintenance Industrial Shirts / Pants
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of Industrial Shirt-Long/Short sleeve & Industrial Pant-Cargo, specifically for Vehicle Maintenance (VMX) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. For this given area (VMX) an initial inventory of 216 Industrial Shirt-Long/Short sleeve & Industrial Pant-Cargo is required. From this initial inventory the Industrial Shirt-Long/Short sleeve & Industrial Pant-Cargo will be used, then cleaned by the vendor each week and returned to VMX. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 216 Industrial Shirt-Long/Short sleeve & Industrial Pant-Cargo to stock for VMX to use YEARLY INVENTORY RENTAL COST FOR 200 towels
Lost Items Fee, VMX, Uniforms IAW Attached PWS POP: 01 May 2026 – 30 April 2027 FFP
| 12 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, VMX, Lost item fee, Uniforms
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Laundry Svcs, MXG Shop Towels IAW Attached PWS POP: 01 May 2027 – 30 April 2028 FFP
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Maintenance Group (MXG) shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, Maintenance Group (MXG) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. (MXG) an initial inventory of 8,650 SHOP TOWELS is required. TOWELS will be used, then cleaned by the vendor each week and returned to MXG. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 8,650 SHOP Towels
Lost Items Fee, Shop Twls, MXG Towels IAW Attached PWS POP: 01 May 2027 – 30 April 2028 FFP
| 12 |
| NSP |
| $_________ |
| $__________ |
Laundry Services, Maintenance Group (MXG), Lost item fee, Shop Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Laundry Svc, Coveralls, MXG Towels IAW Attached PWS POP: 01 May 2027 – 30 April 2028 FFP
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Servicer, MXG Coveralls GOVERNMENT OWNED ITEM that will be provided to the vendor for cleaning and replaced by the government at end of life cycle:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Coverall Cleaning, and Delivery Cleaning and Delivery of Coveralls Estimated: 2,132 coveralls per YEAR (See chart in PWS, combined total for Engine, Fuels, Org. Maint.)
Laundry Svcs, VMX Shop Towels IAW Attached PWS POP: 01 May 2027 – 30 April 2028 FFP
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Vehicle Maintenance shop towels VENDOR OWNED ITEM: The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for Vehicle Maintenance (VMX) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. For this given area (VMX) an initial inventory of 200 SHOP TOWELS is required. From this initial inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to VMX. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 200 SHOP TOWELS to stock for VMX to use YEARLY INVENTORY RENTAL COST FOR 200 towels
Lost Items Fee, Shop Twls, VMX Towels IAW Attached PWS POP: 01 May 2027 – 30 April 2028 FFP
| 12 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Vehicle Maintenance, Lost item fee, Shop Towels
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Laundry Svcs, VMX Terry Towels IAW Attached PWS POP: 01 May 2027 – 30 April 2028 FFP
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Vehicle Maintenance, Terry Towels VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of 18 x 18" Terry Towels, specifically for Vehicle Maintenance (VMX) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. For this given area (VMX) an initial inventory of 75 TERRY TOWELS is required. From this initial inventory the TERRY TOWELS will be used, then cleaned by the vendor each week and returned to VMX. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 75 TERRY TOWELS to stock for VMX
Lost Items Fee, Terry Twls, VMX Towels IAW Attached PWS POP: 01 May 2027 – 30 April 2028 FFP
| 12 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Vehicle Maintenance, Lost item fee, Terry Towels
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Laundry Svcs, PwrPro Shop Towels IAW Attached PWS POP: 01 May 2027 – 30 April 2028 FFP
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Power Pro, (Clean) shop towels VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for Power Production (Power Pro) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. For this given area (Power Pro) an initial inventory of 100 SHOP TOWELS is required. From this initial inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to Power Pro. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 100 SHOP TOWELS to stock for Power Pro YEARLY INVENTORY RENTAL 100 towels
Lost Items Fee, Terry Twls, PwrPro, Towels IAW Attached PWS POP: 01 May 2027 – 30 April 2028 FFP
| 12 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Power Pro, Lost item fee, Shop Towels
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Laundry Svcs, Fire Dept, Shop Towels IAW Attached PWS POP: 01 May 2027 – 30 April 2028 FFP
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Fire Department, (Clean) shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for the Fire Department (Fire Dept) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. For this given area (Fire Dept) an initial inventory of 100 SHOP TOWELS is required. From this initial inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to Fire Dept. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 100 SHOP TOWELS to stock for Fire Dept
TO CALCULATE TOTAL LOT COST = INITIAL DELIVERY + YEARLY COST
Lost Items Fee, Fire Dept, Shop Towels IAW Attached PWS POP: 01 May 2027 – 30 April 2028 FFP
| 12 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Fire Department, Lost item fee, Shop Towels
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Laundry Svcs, VMX, Uniforms IAW Attached PWS POP: 01 May 2027 – 30 April 2028 FFP
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Vehicle Maintenance Industrial Shirts / Pants
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of Industrial Shirt-Long/Short sleeve & Industrial Pant-Cargo, specifically for Vehicle Maintenance (VMX) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. For this given area (VMX) an initial inventory of 216 Industrial Shirt-Long/Short sleeve & Industrial Pant-Cargo is required. From this initial inventory the Industrial Shirt-Long/Short sleeve & Industrial Pant-Cargo will be used, then cleaned by the vendor each week and returned to VMX. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 216 Industrial Shirt-Long/Short sleeve & Industrial Pant-Cargo to stock for VMX to use YEARLY INVENTORY RENTAL COST FOR 200 towels
Lost Items Fee, VMX, Uniforms IAW Attached PWS POP: 01 May 2027 – 30 April 2028 FFP
| 12 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, VMX, Lost item fee, Uniforms
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
3001 OPTION
Laundry Svcs, MXG Shop Towels IAW Attached PWS POP: 01 May 2028 – 30 April 2029 FFP
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Maintenance Group (MXG) shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, Maintenance Group (MXG) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. (MXG) an initial inventory of 8,650 SHOP TOWELS is required. TOWELS will be used, then cleaned by the vendor each week and returned to MXG. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 8,650 SHOP Towels
Lost Items Fee, Shop Twls, MXG Towels IAW Attached PWS POP: 01 May 2028 – 30 April 2029 FFP
| 12 |
| NSP |
| $_________ |
| $__________ |
Laundry Services, Maintenance Group (MXG), Lost item fee, Shop Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to
Laundry Svc, Coveralls, MXG Towels IAW Attached PWS POP: 01 May 2028 – 30 April 2029 FFP
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Servicer, MXG Coveralls GOVERNMENT OWNED ITEM that will be provided to the vendor for cleaning and replaced by the government at end of life cycle:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Coverall Cleaning, and Delivery Cleaning and Delivery of Coveralls Estimated: 2,132 coveralls per YEAR (See chart in PWS, combined total for Engine, Fuels, Org. Maint.)
Laundry Svcs, VMX Shop Towels IAW Attached PWS POP: 01 May 2028 – 30 April 2029 FFP
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Vehicle Maintenance shop towels VENDOR OWNED ITEM: The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for Vehicle Maintenance (VMX) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. For this given area (VMX) an initial inventory of 200 SHOP TOWELS is required. From this initial inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to VMX. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 200 SHOP TOWELS to stock for VMX to use YEARLY INVENTORY RENTAL COST FOR 200 towels
Lost Items Fee, Shop Twls, VMX Towels IAW Attached PWS POP: 01 May 2028 – 30 April 2029 FFP
| 12 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Vehicle Maintenance, Lost item fee, Shop Towels
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Laundry Svcs, VMX Terry Towels IAW Attached PWS POP: 01 May 2028 – 30 April 2029 FFP
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Vehicle Maintenance, Terry Towels VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of 18 x 18" Terry Towels, specifically for Vehicle Maintenance (VMX) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. For this given area (VMX) an initial inventory of 75 TERRY TOWELS is required. From this initial inventory the TERRY TOWELS will be used, then cleaned by the vendor each week and returned to VMX. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 75 TERRY TOWELS to stock for VMX
Lost Items Fee, Terry Twls, VMX Towels IAW Attached PWS POP: 01 May 2028 – 30 April 2029 FFP
| 12 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Vehicle Maintenance, Lost item fee, Terry Towels
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Laundry Svcs, PwrPro Shop Towels IAW Attached PWS POP: 01 May 2028 – 30 April 2029 FFP
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Power Pro, (Clean) shop towels VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for Power Production (Power Pro) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. For this given area (Power Pro) an initial inventory of 100 SHOP TOWELS is required. From this initial inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to Power Pro. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 100 SHOP TOWELS to stock for Power Pro YEARLY INVENTORY RENTAL 100 towels
Lost Items Fee, Terry Twls, PwrPro, Towels IAW Attached PWS POP: 01 May 2028 – 30 April 2029 FFP
| 12 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Power Pro, Lost item fee, Shop Towels
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Laundry Svcs, Fire Dept, Shop Towels IAW Attached PWS POP: 01 May 2028 – 30 April 2029 FFP
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Fire Department, (Clean) shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for the Fire Department (Fire Dept) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. For this given area (Fire Dept) an initial inventory of 100 SHOP TOWELS is required. From this initial inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to Fire Dept. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 100 SHOP TOWELS to stock for Fire Dept
TO CALCULATE TOTAL LOT COST = INITIAL DELIVERY + YEARLY COST
Lost Items Fee, Fire Dept, Shop Towels IAW Attached PWS POP: 01 May 2028 – 30 April 2029 FFP
| 12 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Fire Department, Lost item fee, Shop Towels
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Laundry Svcs, VMX, Uniforms IAW Attached PWS POP: 01 May 2028 – 30 April 2029 FFP
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Vehicle Maintenance Industrial Shirts / Pants
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of Industrial Shirt-Long/Short sleeve & Industrial Pant-Cargo, specifically for Vehicle Maintenance (VMX) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. For this given area (VMX) an initial inventory of 216 Industrial Shirt-Long/Short sleeve & Industrial Pant-Cargo is required. From this initial inventory the Industrial Shirt-Long/Short sleeve & Industrial Pant-Cargo will be used, then cleaned by the vendor each week and returned to VMX. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 216 Industrial Shirt-Long/Short sleeve & Industrial Pant-Cargo to stock for VMX to use YEARLY INVENTORY RENTAL COST FOR 200 towels
Lost Items Fee, VMX, Uniforms IAW Attached PWS POP: 01 May 2028 – 30 April 2029 FFP
| 12 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, VMX, Lost item fee, Uniforms
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Laundry Svcs, MXG Shop Towels IAW Attached PWS POP: 01 May 2029 – 30 April 2030 FFP
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Maintenance Group (MXG) shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, Maintenance Group (MXG) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. (MXG) an initial inventory of 8,650 SHOP TOWELS is required. TOWELS will be used, then cleaned by the vendor each week and returned to MXG. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 8,650 SHOP Towels
Lost Items Fee, Shop Twls, MXG Towels IAW Attached PWS POP: 01 May 2029 – 30 April 2030 FFP
| 12 |
| NSP |
| $_________ |
| $__________ |
Laundry Services, Maintenance Group (MXG), Lost item fee, Shop Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to
Laundry Svc, Coveralls, MXG Towels IAW Attached PWS POP: 01 May 2029 – 30 April 2030 FFP
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Servicer, MXG Coveralls GOVERNMENT OWNED ITEM that will be provided to the vendor for cleaning and replaced by the government at end of life cycle:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Coverall Cleaning, and Delivery Cleaning and Delivery of Coveralls Estimated: 2,132 coveralls per YEAR (See chart in PWS, combined total for Engine, Fuels, Org. Maint.)
Laundry Svcs, VMX Shop Towels IAW Attached PWS POP: 01 May 2029 – 30 April 2030 FFP
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Vehicle Maintenance shop towels VENDOR OWNED ITEM: The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for Vehicle Maintenance (VMX) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. For this given area (VMX) an initial inventory of 200 SHOP TOWELS is required. From this initial inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to VMX. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 200 SHOP TOWELS to stock for VMX to use YEARLY INVENTORY RENTAL COST FOR 200 towels
Lost Items Fee, Shop Twls, VMX Towels IAW Attached PWS POP: 01 May 2029 – 30 April 2030 FFP
| 12 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Vehicle Maintenance, Lost item fee, Shop Towels
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Laundry Svcs, VMX Terry Towels IAW Attached PWS POP: 01 May 2029 – 30 April 2030 FFP
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Vehicle Maintenance, Terry Towels VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of 18 x 18" Terry Towels, specifically for Vehicle Maintenance (VMX) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. For this given area (VMX) an initial inventory of 75 TERRY TOWELS is required. From this initial inventory the TERRY TOWELS will be used, then cleaned by the vendor each week and returned to VMX. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 75 TERRY TOWELS to stock for VMX
Lost Items Fee, Terry Twls, VMX Towels IAW Attached PWS POP: 01 May 2029 – 30 April 2030 FFP
| 12 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Vehicle Maintenance, Lost item fee, Terry Towels
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Laundry Svcs, PwrPro Shop Towels IAW Attached PWS POP: 01 May 2029 – 30 April 2030 FFP
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Power Pro, (Clean) shop towels VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for Power Production (Power Pro) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. For this given area (Power Pro) an initial inventory of 100 SHOP TOWELS is required. From this initial inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to Power Pro. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 100 SHOP TOWELS to stock for Power Pro YEARLY INVENTORY RENTAL 100 towels
Lost Items Fee, Terry Twls, PwrPro, Towels IAW Attached PWS POP: 01 May 2029 – 30 April 2030 FFP
| 12 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Power Pro, Lost item fee, Shop Towels
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Laundry Svcs, Fire Dept, Shop Towels IAW Attached PWS POP: 01 May 2029 – 30 April 2030 FFP
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Fire Department, (Clean) shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for the Fire Department (Fire Dept) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. For this given area (Fire Dept) an initial inventory of 100 SHOP TOWELS is required. From this initial inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to Fire Dept. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 100 SHOP TOWELS to stock for Fire Dept
TO CALCULATE TOTAL LOT COST = INITIAL DELIVERY + YEARLY COST
Lost Items Fee, Fire Dept, Shop Towels IAW Attached PWS POP: 01 May 2029 – 30 April 2030 FFP
| 12 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Fire Department, Lost item fee, Shop Towels
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Laundry Svcs, VMX, Uniforms IAW Attached PWS POP: 01 May 2029 – 30 April 2030 FFP
| 52 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Vehicle Maintenance Industrial Shirts / Pants
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of Industrial Shirt-Long/Short sleeve & Industrial Pant-Cargo, specifically for Vehicle Maintenance (VMX) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. For this given area (VMX) an initial inventory of 216 Industrial Shirt-Long/Short sleeve & Industrial Pant-Cargo is required. From this initial inventory the Industrial Shirt-Long/Short sleeve & Industrial Pant-Cargo will be used, then cleaned by the vendor each week and returned to VMX. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 216 Industrial Shirt-Long/Short sleeve & Industrial Pant-Cargo to stock for VMX to use YEARLY INVENTORY RENTAL COST FOR 200 towels
POP: 01 May 2029 – 30 April 2030 FFP
| 12 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, VMX, Lost item fee, Uniforms
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Laundry Svcs, MXG Shop Towels IAW Attached PWS POP: 01 May 2030 – 31 Oct 2030 FFP
| 26 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Maintenance Group (MXG) shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, Maintenance Group (MXG) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. (MXG) an initial inventory of 8,650 SHOP TOWELS is required. TOWELS will be used, then cleaned by the vendor each week and returned to MXG. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 8,650 SHOP Towels
Lost Items Fee, Shop Twls, MXG Towels IAW Attached PWS POP: 01 May 2030 – 31 Oct 2030 FFP
| 6 |
| NSP |
| $_________ |
| $__________ |
Laundry Services, Maintenance Group (MXG), Lost item fee, Shop Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to
Laundry Svc, Coveralls, MXG Towels IAW Attached PWS POP: 01 May 2030 – 31 Oct 2030 FFP
| 26 |
| JOB |
| $_________ |
| $__________ |
Laundry Servicer, MXG Coveralls GOVERNMENT OWNED ITEM that will be provided to the vendor for cleaning and replaced by the government at end of life cycle:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Coverall Cleaning, and Delivery Cleaning and Delivery of Coveralls Estimated: 2,132 coveralls per YEAR (See chart in PWS, combined total for Engine, Fuels, Org. Maint.)
Laundry Svcs, VMX Shop Towels IAW Attached PWS POP: 01 May 2030 – 31 Oct 2030 FFP
| 26 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Vehicle Maintenance shop towels VENDOR OWNED ITEM: The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for Vehicle Maintenance (VMX) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. For this given area (VMX) an initial inventory of 200 SHOP TOWELS is required. From this initial inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to VMX. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 200 SHOP TOWELS to stock for VMX to use YEARLY INVENTORY RENTAL COST FOR 200 towels
Lost Items Fee, Shop Twls, VMX Towels IAW Attached PWS POP: 01 May 2030 – 31 Oct 2030 FFP
| 6 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Vehicle Maintenance, Lost item fee, Shop Towels
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Laundry Svcs, VMX Terry Towels IAW Attached PWS POP: 01 May 2030 – 31 Oct 2030 FFP
| 26 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Vehicle Maintenance, Terry Towels VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of 18 x 18" Terry Towels, specifically for Vehicle Maintenance (VMX) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. For this given area (VMX) an initial inventory of 75 TERRY TOWELS is required. From this initial inventory the TERRY TOWELS will be used, then cleaned by the vendor each week and returned to VMX. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 75 TERRY TOWELS to stock for VMX
Lost Items Fee, Terry Twls, VMX Towels IAW Attached PWS POP: 01 May 2030 – 31 Oct 2030 FFP
| 6 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Vehicle Maintenance, Lost item fee, Terry Towels
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Laundry Svcs, PwrPro Shop Towels IAW Attached PWS POP: 01 May 2030 – 31 Oct 2030 FFP
| 26 |
| JOB |
| $_________ |
| $__________ |
Laundry Services, Power Pro, (Clean) shop towels VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS. Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for Power Production (Power Pro) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. For this given area (Power Pro) an initial inventory of 100 SHOP TOWELS is required. From this initial inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to Power Pro. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 100 SHOP TOWELS to stock for…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .