W911S7-24-B-0003_Abstract of Offers.pdf

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Attached to
Fort Leonard Wood Laundry & Dry Cleaning (IDIQ)
Solicitation number
W911S7-24-B-0003
Issued by

About this file

This document is an Abstract of Offers for a federal construction contract opportunity titled "Fort Leonard Wood Laundry & Dry Cleaning (IDIQ)". The solicitation number is W911S7-24-B-0003.

The contract has a base period from 01 Sep 2024 to 28 Feb 2025, with four one-year option periods. Two amendments have been issued. Two offers were received, one from Service Corp and one from Robinson's Cleaners. Robinson's Cleaners' bid was deemed non-responsive for not acknowledging Amendment 0002. The government estimate for the contract is provided. Pricing details for the base and option periods are included in the abstract.

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Other files

File Type Posted
W911S7-24-B-0003_IDIQ Solicitation Amendment 0002.pdf PDF
Attachment 4 - Government Property.docx DOCX document
FLW PWS LDC 25JUL24.pdf PDF
Attachment 16 - Installation Map.pdf PDF
Attachment 15 - Customer locations.xlsx XLSX spreadsheet
Government Answers to Questions Received on W911S7-24-B-0003 (IDIQ).pdf PDF
Attachment 2 - Deliverable Schedule.xlsx XLSX spreadsheet
W911S7-24-B-0003_IDIQ Solicitation Amendment 0001.pdf PDF
Attachment 1 PRS Laundry and Dry-Cleaning.pdf PDF
FLW PWS LDC 23JUL24.pdf PDF
Attachment 8 - Pickup-Delivery Schedule Example.docx DOCX document
TE-E Customer Complaint Record.pdf PDF
Attachment 8 - Pickup-Delivery Schedule Example.pdf PDF
Attachment 1 PRS Laundry and Dry-Cleaning.pdf PDF
TE-F Rework.xlsx XLSX spreadsheet
TE-H Lost Items.xlsx XLSX spreadsheet
TE-D PMR Template.pptx PPTX presentation
TE-B Weekly Route Schedule.xlsx XLSX spreadsheet
W911S7-24-B-0003_Final IDIQ Solicitation.pdf PDF
Attachment 3 - Linen Specifications.docx DOCX document
TE-G Damage Item.xlsx XLSX spreadsheet
TE-K Authorized Customers.pdf PDF
Attachment 7 -FLW Sponsor AIE Pass Application List.xlsx XLSX spreadsheet
Attachment 4 - Government Property.xlsx XLSX spreadsheet
Attachment 2 - Deliverable Schedule.xlsx XLSX spreadsheet
TE-A Workload Data.XLSX XLSX spreadsheet
TE-C Employee Information.xlsx XLSX spreadsheet
TE-J Laundry Ticket.xlsx XLSX spreadsheet
TE-I Customer Contact Information.xlsx XLSX spreadsheet
Attachment 5 - Estimated Workload Data.xlsx XLSX spreadsheet
L and DC IDIQ Pricing Matrix.xlsx XLSX spreadsheet
FLW PWS LDC 15APRIL2024.pdf PDF
Attachment 6 - List of Items.xlsx XLSX spreadsheet
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Text version

ABSTRACT OF OFFERS - CONSTRUCTION

4. ISSUING OFFICE

MICC- Fort Leonard Wood (W911S7) 8112 Nebraska Avenue Building 11400 Fort Leonard Wood, MO 65473

5. PROJECT TITLE

Fort Leona.rd Wood Laundry & Dry Cleaning (IDlQ)

s. NUMBER OF AMENDMENTS ISSUED

7A. 7B. DESCRIPTION OF OFFERED ITEM 7C. EST.ITEM QUANTITY NO.

Base Base Period (01 Sep 24 - 28 Feb 25)

DP1 Ordering Period 1 (01 Mar 25 - 28 Feb 26)

OP2 Ordering Period 2 (01 Mar 26 - 28 Feb 27)

OP3 Ordering Perlod 3 (01 Mar 27 - 29 Feb 28)

OP4 Ordering Period 4 {01 Mar 28 - 28 Feb 29}

Total Total for Base+ 4 Ordering Periods

1. SOLICITATION NUMBER

W911 S?-24-B-0003

I CERTIFY that I have opened, read, and recorded on this abstract all'offers received in response to this solicitation. ►

8. GOVERNMENT ESTIMATE

(Check A, B or C and complete D, E,.and F)

D.

UNIT

A. HIRED LABOR

B. REASONABLE CONTRACT

(l.Mthout Profil)

C. REASONABLE CONTRACT

(Including Profit)

E. UNIT

PRICE

F. ESTIMATED

AMOUNT

b]t] -,,,,_qc

\ • • - - r"n, I ,...,_r ,--, .., ' • 1 ... - ,,_..., ,,, ···-- r-.��a�

, , I ,..,.-, t'.>--u

2, DATE ISSUED 3. DATE OPENED PAGE OF

07/03/2024 08/09/2024 I I 2.. PAGES

NAME ANO TITLE OF CERTIFYING OFFICIAL (Type) Julie West, Contract Specialist Elizabeth Reyes, Contract Specialist

DATE SIGNED �,

GNATURE

- ...... I.' ,. I 't I A ,I J I - Dq ._ -,,.�::{ u / I 9. OFFERS J

NO.1

A. OFFEROR

\e(>Y"'i ��:, B. BID SECURITY (Type arrd a

Solicitation Signed:-(¢;

,uunt)

� No

C. AM

Q

ENDMENTS ACKN

�rv;

DGED

#1 es I No #2 Yes'Jt No

D. UNIT E. ESTIMATED

PRICE AMOUNT

n, � .

NO. 2

A OFFEROR I 'Ro'o�· nson s

\tnf\CY'S B. BID SECURITY (Type aniun/)

Solicitation Signed: No C. A,M

:2\

ENDMcENTS ACKNOWLEDG, 'k:)

O

#1 e No #2 Yes N

.D. UNIT

,PRICE

j

E. ESTIMATED

AMOUNT

� I .... � l I S" �I

11 5 Z!o :'JI.

• I

,I 0:JI

,_, 'I -�4• i l.d'l.l.L\I •

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is usable

NOTE: If more than two offers are received, continue on OF 1419A. OPTIONAL FORM 1419 (11-BSJ

Note: Late bid from Robinson's Cleaners was accepted IAW FAR 14.304(c) as MICC-Fort Leonard Wood was able to verify attempted delivery of bid materials occurred on 07 August 2024. However, the bid has been deemed non-responsive as amendment 0002 was not acknowledged.

1. SOLICITATION NUMBER IPAG

F

1 W911S7-24-B-0003 2- PAGES

ABSTRACT OF OFFERS - CONSTRUCTION INSTRUCTIONS Attach this form to OF 1419, Abstract of Offers - Construction, when more than 2 offers are CONTINUATION SHEET received on a construction project. Each Continuation Sheet will accommodate 13 contract items to conform to the number of items which can be entered on the OF 1419. Use additional OF 1419's for contract items In excess of 13 and attach additional continuation Sheets (OF 1419A) as needed.

2. PROJECT TITLE

Fort Leonard Wood Laundry and Dry Cleaning (IDIQ)

3. CONTRACT ITEMS

A. B. C.

ITEM ESTIMATED UNIT

NO. QUANTITY

Base

OP1

OP2

NO.:

Vi".e1i<i1o\e �iS'IOl"I� B. B1D SECURITY (Type and unl)

Solicitation Signed: e / No

C�DMENTSACKNOWL

� 1 es No #2 /No

D. UNIT E. ESTIMATED

PRICE AMOUNT

."'\qr. ?,b'I.

J � 1,0"., ... ,,�. ' ls.' --

4. OFFERS (Continued)

NO.: NO.:

A OFFEROR NN'S: A. OFFEROR

1.o�i�U.s B. BID SECURITY (Typa end

ot) B. BID SECURITY (Type and amount)

Solicitation Signed: es / No Solicitation Signed: Yes I No C. AA r.sM1ENTS ACKNOWLEDGED

C. AMENDMENTS ACKNOIM.EDGED

1 e / No #2 Yes No 1 Yes / No #2 Yes / No

D. UNIT E. ESTIMATED D. UNIT E. ESTIMATED

PRICE AMOUNT PRICE AMOUNT

!,t. II •• ..,_ 1·_ w: 6. I.,__. -- _l., OP3

,_.,_ Lll.'2 !ti I I • - ·- d-

OP4

Total

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is usable i S'.""1'11 4"6, �.

1'112 £I Ill(� -

I ,I • •--. d°37.,ita«

NO.:

AOFFEROR

B. BID SECURITY (Type and amount)

Solicitation Signed: Yes/ N

C. AMENDMENTS ACKNOWLEDGED

1 Yes / No #2 Yes /

D. UNIT E. ESTIMATED

PRICE AMOUNT

OPTIONAL FORM 1419A (11-88)

Note: The above offers were submitted electronically and therefore deemed non-responsive as the solicitation stated that electronic bids would not be accepted.

2024-08-09T15:31:10-0500
BUCKLEY.CHAD.MICHAEL.1142639030

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