S02 36C25924Q0789.docx

DOCX document 244 KB Posted Sep 19, 2024

Attached to: J079--Base Year Laundry PM Federal contract opportunity
Solicitation number: 36C25924Q0789
Issued by: Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19

About this file

Written by GovTribe AI · Sep 19, 2024

This document is a solicitation for Laundry Equipment Preventive Maintenance and Repair Service at the Oklahoma City VA Medical Center. The solicitation is seeking a contractor to provide monthly preventive maintenance services on 19 pieces of laundry equipment, including washers, dryers, folders, stackers, and other related equipment. The period of performance is a base year from 10/1/2024 to 9/30/2025 with four one-year option periods. The solicitation is set aside for small businesses and the NAICS code is 811310 with a size standard of $12.5 million. Offer due date is 9/25/2024 by 12:00 pm MDT. The award will be made to the responsible offeror whose proposal is most advantageous to the government.

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36C25924Q0789

PAGE 1 OF

1. REQUISITION NO.

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

a. NAME

b. TELEPHONE NO. (No Collect Calls)

8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY

CODE

10. THIS ACQUISITION IS

UNRESTRICTED OR

SET ASIDE:

% FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ

IFB

RFP

15. DELIVER TO

CODE

16. ADMINISTERED BY

CODE

17a. CONTRACTOR/OFFEROR

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

TELEPHONE NO.

UEI:

EFT:

PHONE:

FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19.

20.

21.

22.

23.

24.

ITEM NO.

SCHEDULE OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________

29. AWARD OF CONTRACT: REF. ___________________________________ OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DATED ________________________________. YOUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

(REV. NOV 2021)

PREVIOUS EDITION IS NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

09-19-2024 Salvatore Voter (801)582-1565 X3892 09-25-2024 12:00

MDT

36C259 Department of Veterans Affairs Network Contracting Office

NCO 19

6162 South Willow Drive, Suite 300 Greenwood Village CO 80111

811310 $12.5 Million

N/A

Department of Veterans Affairs Oklahoma City VA Health Care System

921 NE 13th ST Oklahoma City OK 73104 36C259 Department of Veterans Affairs Network Contracting Office

NCO 19

6162 South Willow Drive, Suite 300 Greenwood Village CO 80111

Department of Veterans Affairs Financial Service Center PO Box 149971 Austin TX 78714-9971

See CONTINUATION Page Laundry Equipment Preventive Maintenance and Repair Service in accordance with (IAW) the statement of work (SOW).

Period of Performance:

Base Year - 10/1/2024 through 9/30/2025 Option Year 1 - 10/1/2025 through 9/30/2026 Option Year 2 - 10/1/2026 through 9/30/2027 Option Year 3 - 10/1/2027 through 9/30/2028 Option Year 4 - 10/1/2028 through 9/30/2029

See CONTINUATION Page

Salvatore Voter Contracting Officer

Table of Contents

SECTION A	1
A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES	1
SECTION B - CONTINUATION OF SF 1449 BLOCKS	3
B.1 CONTRACT ADMINISTRATION DATA	3
B.2 PRICE/COST SCHEDULE	6
ITEM INFORMATION	6
SECTION C - CONTRACT CLAUSES	36
C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023)	36
C.2 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)	41
C.3 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)	42
C.4 SUPPLEMENTAL INSURANCE REQUIREMENTS	42
C.5 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018)	43
C.6 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)	44
C.7 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)	44
C.8 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2024)	45
SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS	54
SECTION E - SOLICITATION PROVISIONS	55
E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (SEP 2023)	55
E.2 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)	59
E.3 52.204-29 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS—REPRESENTATION AND DISCLOSURES (DEC 2023)	62
E.4 52.233-2 SERVICE OF PROTEST (SEP 2006)	63
E.5 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (OCT 2018)	63
E.6 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)	64
E.7 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2024)	66

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR:

b. GOVERNMENT: Contracting Officer 36C259 Salvatore Voter, salvatore.voter@va.gov Department of Veterans Affairs Network Contracting Office

NCO 19

6162 South Willow Drive, Suite 300 Greenwood Village CO 80111

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

[X]

52.232-33, Payment by Electronic Funds Transfer—System For Award Management, or

[]

52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly	[]
b. Semi-Annually	[]
c. Other	[X] 30 days in arrears

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO

DATE

Statement of Work Laundry Equipment Preventive Maintenance Services Oklahoma City VAMC

The contractor shall provide Laundry Equipment Preventive Maintenance service in accordance with the terms and conditions stated within this Statement of Work (SOW). All work shall be coordinated with the Oklahoma City VA Health Care System’s Contracting Officer’s Representative (COR).

1. MAINTENANCE SERVICES AND SERVICE CALLS:

a. General:

i. Contractor shall perform preventive maintenance as specified within all updated manufacturer specifications and requirements for the listed inventory. Technicians shall have adequate experience, training, and applicable licensing, to perform required preventative maintenance. Contractor shall provide all labor, materials, and equipment necessary to complete preventive maintenance.

ii. Contractor shall provide all labor, materials, and equipment necessary for protection of VAMC personnel, furnishings, equipment and buildings from damage, and shall replace or repair any damage due to work performed under this contract equal to its original construction and finish. Contractor must have adequate insurance protection against negligent work and other forms of liability and follow all federal, state, local, and VA Regulations related to this requirement.

iii. Upon request, contractor shall provide proof of certification attesting that all gauging and measurement equipment used has been currently calibrated either according to the manufacturer’s specifications or a standard traceable to the National Bureau of Standards.

b. Introduction:

i. Oklahoma City VA Medical Center has a central laundry plant to provide services to the medical center and other federal entities. The central laundry plant consists of the following equipment:

1. Milnor 80 lb Washer 36021V5Z 161219364

2. Braun 200 Lb Washer 200NMTVP‐2 TM2002K14016SMD

3. Braun 200 Lb Washer 200NMTVP‐2 TM2002K14017SMD

4. Braun 400 Lb Washer 400NMTVP‐2 TM4002K11112

5. Braun 800 Lb Washer 800NMTVP‐2 TM8002K11022

6. Jensen Dryer T443 T4431122260214

7. Braun Spreader TP4SSF TP1015464T

8. Colmac Garment Finisher CFS90 053116CFBP0429

9. Braun Ironer 02SCT48‐NGF‐120 2SCT481015856T

10. Jensen Dryer T443 T4431122591014

11. Chicago Small Piece Folder Air 63186

12. Huebsch Gas Dryer HT120NREF6C2W01 1605052552

13. Braun Small Piece Folder SPFRF SPF9113154B

14. Braun Stacker LPS1 ST10151558BA

15. Jensen Separator Viking 2000 51025

16. Braun Feeder MP2SSF‐130 MP31420432G2T

17. Braun Folder NIPF3CF/B B10140087B

18. Braun Stacker BLPS BST10140227B

19. Braun Large Piece Folder 4PF3CF/A120 OMAR1015430935T

c. Preventive Maintenance:

i. Contractor shall perform preventive maintenance as specified within all updated manufacturer specifications and requirements/checklists. This shall include minimum monthly maintenance to include (as applicable to individual equipment):

1. Bearings – Lubricate

2. Belts – Verify proper tension, Replace/adjust

3. Burners – check sensors and operation

4. Drive Components – check for proper operation, adjust as necessary

5. Hoses & Connections – Check for leaks

6. Filters – replace/clean

7. Gaskets – verify doors/gaskets do not leak

8. Motor Mounts – Tighten as necessary

9. Motor – Clean with compressed air

10. Interior – Clean

11. Electrical Components – Check for proper voltage, clean with compressed air, check for loose/broken wires

12. Door(s) & Hinges – Tighten as necessary

13. Safety – Check for proper operation

14. Valves – check for proper operation

15. Overall – Verify proper operation checking for unusual noise/vibration.

2. SCHEDULING ARRANGEMENTS: Except by special alternative arrangement, scheduled work will be performed only during VAMC’s normal working hours (8:00 a.m. to 4:30 p.m. Monday through Friday excluding federal holidays). Contractor shall schedule all work with the Contracting Officer’s Representative. Vendor shall provide at least two weeks’ notice to the COR prior to performing the work. Work cannot be scheduled during heavy steam load periods. Only one boiler at a time can be out of service for the inspection, testing, and calibration procedures. Work must be conducted when the COR or his/her designate is available on site to monitor the work. Check in/out procedures: Prior to commencement of and immediately after each service visit, the contractor and/or contractor’s authorized repair technician must check in and out with the COR. Due to heightened security requirements, the contractor and/or contractor’s authorized service representative will be required to wear an ID Badge which will be signed for upon arrival and turned in when leaving.

3. FEDERAL HOLIDAYS: Federal holidays are any calendar days designated by statute or executive order as federal holidays. Federal holidays consist of New Year’s Day, Martin Luther King Jr.’s Birthday, Presidents Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, and Christmas.

4. DOCUMENTATION: Contractor shall provide this VA HCS with individual service reports, which describes the inspection services performed on the equipment.

a. All safety-related deficiencies shall be immediately reported to the COR, during the inspection visit.

b. All maintenance checklists shall be submitted to COR within 1 week of completion of work including any recommendations for items needing repaired/replaced.

5. PROTECTION FROM DAMAGE: Contractor shall provide all labor, materials, and equipment necessary for protection of VA HCS personnel, furnishings, equipment and buildings from damage, and shall replace or repair any damage due to work performed under this contract equal to its original construction and finish.

6. RESPONSE REQUESTS: Contractor shall only respond to requests for service from VA HCS CO or COR. If service is requested from any other source the Contractor is to advise the caller of this requirement and refuse to respond. Any billing resulting from unauthorized service will not be paid by the government.

7. CHECK IN/OUT PROCEDURES: Prior to commencement of, and immediately after each service visit, the Contractor or his authorized repair technician must check in and out with the VA HCS COR (during normal working hours). Contractor will be required to obtain contractor badges provided by the VA HCS.

8. LIABILITY INSURANCE: Contractor must provide this VA HCS with written confirmation that Contractor has adequate insurance protection against negligent work and other forms of liability. The nature and level of protection must be acceptable to this VA HCS.

9. INFORMATION SECURITY: The C&A requirements do not apply, and a Security Accreditation Package is not required.

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER

DESCRIPTION OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Milnor 80 LB WASHER, Model #: 36021V5Z, Serial #: 161219364 Contract Period: Base POP Begin: 10-01-2024 POP End: 09-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J079 - Maintenance, Repair, and Rebuilding of Equipment - Cleaning Equipment and Supplies

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun 200 LB WASHER, Model #: 200NMTVP-2, SERIAL #:

TM2002K14016SMD

Contract Period: Base POP Begin: 10-01-2024 POP End: 09-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J079 - Maintenance, Repair, and Rebuilding of Equipment - Cleaning Equipment and Supplies

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

TM2002K14017SMD

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun 400 LB WASHER, Model #: 400NMTVP-2, SERIAL #:

TM4002K11112

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun 800 LB WASHER, Model #: 800NMTVP-2, SERIAL #:

TM8002K11022

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Jensen GAS DRYER, Model #: T443, Serial #: T4431122260214 Contract Period: Base POP Begin: 10-01-2024 POP End: 09-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J079 - Maintenance, Repair, and Rebuilding of Equipment - Cleaning Equipment and Supplies

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun SPREADER, Model # TP4SSF, Serial #: TP1015464T Contract Period: Base POP Begin: 10-01-2024 POP End: 09-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J079 - Maintenance, Repair, and Rebuilding of Equipment - Cleaning Equipment and Supplies

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Colmac GARMENT FINISHER, Model #: CFS90 SERIAL#

053116CFBP0429

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun IRONER, Model #: 02SCT48-NGF-120, Serial #:

2SCT481015856T

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Jensen DRYER, Model #: T443, Serial #: T4431122591014 Contract Period: Base POP Begin: 10-01-2024 POP End: 09-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J079 - Maintenance, Repair, and Rebuilding of Equipment - Cleaning Equipment and Supplies

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Chicago SMALL PIECE FOLDER, Model #: AIR, Serial #: 63186 Contract Period: Base POP Begin: 10-01-2024 POP End: 09-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J079 - Maintenance, Repair, and Rebuilding of Equipment - Cleaning Equipment and Supplies

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Huebsch GAS DRYER, Model #: HT120NREF6C2W01, Serial #:

1605052552 Contract Period: Base POP Begin: 10-01-2024 POP End: 09-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J079 - Maintenance, Repair, and Rebuilding of Equipment - Cleaning Equipment and Supplies

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun Small Piece Folder, Model #: SPFRF, Serial #:

SPF9113154B

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun STACKER, Model #: LPS1, Serial #: ST10151558BA Contract Period: Base POP Begin: 10-01-2024 POP End: 09-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J079 - Maintenance, Repair, and Rebuilding of Equipment - Cleaning Equipment and Supplies

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Jensen SEPARATOR, model #: Viking 2000 Serial #: 51025 Contract Period: Base POP Begin: 10-01-2024 POP End: 09-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J079 - Maintenance, Repair, and Rebuilding of Equipment - Cleaning Equipment and Supplies

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun FEEDER, Model #: MP2SSF-130, Serial #:

MP31420432G2T

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun FOLDER. Model NIPF3CF/B, Serial #: B10140087B Contract Period: Base POP Begin: 10-01-2024 POP End: 09-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J079 - Maintenance, Repair, and Rebuilding of Equipment - Cleaning Equipment and Supplies

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun STACKER. Model #: BLPS, Serial #: BST10140227B Contract Period: Base POP Begin: 10-01-2024 POP End: 09-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J079 - Maintenance, Repair, and Rebuilding of Equipment - Cleaning Equipment and Supplies

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun LARGE PIECE FOLDER. Model #: 4PF3CF/A120, Serial #:

OMAR1015430935T

96.00

__________________

Service call cost (Labor Hours) to include labor, travel and shipping of parts not covered within this preventative maintenance/service contract (this is an estimated quantity and a "not to exceed" amount) Contract Period: Base POP Begin: 10-01-2024 POP End: 09-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J079 - Maintenance, Repair, and Rebuilding of Equipment - Cleaning Equipment and Supplies

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Milnor

Contract Period: Option 1 POP Begin: 10-01-2025 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J079 - Maintenance, Repair, and Rebuilding of Equipment - Cleaning Equipment and Supplies

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

TM2002K14016SMD

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

TM2002K14017SMD

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

TM4002K11112

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

TM8002K11022

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Jensen

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Colmac

053116CFBP0429

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

2SCT481015856T

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Jensen

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Chicago

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Huebsch

1605052552 Contract Period: Option 1 POP Begin: 10-01-2025 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J079 - Maintenance, Repair, and Rebuilding of Equipment - Cleaning Equipment and Supplies

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

SPF9113154B

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Jensen

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

MP31420432G2T

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

OMAR1015430935T

96.00

__________________

Service call cost (Labor Hours) to include labor, travel preventative maintenance/service contract (this is an estimated quantity and a "not to exceed" amount) Contract Period: Option 1 POP Begin: 10-01-2025 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J079 - Maintenance, Repair, and Rebuilding of Equipment - Cleaning Equipment and Supplies

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Milnor

Contract Period: Option 2 POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J079 - Maintenance, Repair, and Rebuilding of Equipment - Cleaning Equipment and Supplies

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

TM2002K14016SMD

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

TM2002K14017SMD

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

TM4002K11112

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

TM8002K11022

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Jensen

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Colmac

053116CFBP0429

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

2SCT481015856T

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Jensen

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Chicago

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Huebsch

1605052552 Contract Period: Option 2 POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J079 - Maintenance, Repair, and Rebuilding of Equipment - Cleaning Equipment and Supplies

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

SPF9113154B

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Jensen

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

MP31420432G2T

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

OMAR1015430935T

96.00

__________________

Service call cost (Labor Hours) to include labor, travel preventative maintenance/service contract (this is an estimated quantity and a "not to exceed" amount) Contract Period: Option 2 POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J079 - Maintenance, Repair, and Rebuilding of Equipment - Cleaning Equipment and Supplies

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Milnor

Contract Period: Option 3 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J079 - Maintenance, Repair, and Rebuilding of Equipment - Cleaning Equipment and Supplies

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

TM2002K14016SMD

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

TM2002K14017SMD

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

TM4002K11112

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

TM8002K11022

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Jensen

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Colmac

053116CFBP0429

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

2SCT481015856T

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Jensen

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Chicago

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Huebsch

1605052552 Contract Period: Option 3 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J079 - Maintenance, Repair, and Rebuilding of Equipment - Cleaning Equipment and Supplies

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

SPF9113154B

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Jensen

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

MP31420432G2T

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

OMAR1015430935T

96.00

__________________

Service call cost (Labor Hours) to include labor, travel preventative maintenance/service contract (this is an estimated quantity and a "not to exceed" amount) Contract Period: Option 3 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J079 - Maintenance, Repair, and Rebuilding of Equipment - Cleaning Equipment and Supplies

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Milnor

Contract Period: Option 4 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J079 - Maintenance, Repair, and Rebuilding of Equipment - Cleaning Equipment and Supplies

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

TM2002K14016SMD

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

TM2002K14017SMD

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

TM4002K11112

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

TM8002K11022

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Jensen

12.00

__________________

Laundry Equipment PM Services, IWA PWS, on Braun

Contract…

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File details come from the government source that posted it. Updated Sep 19, 2024.