Linen Laundering Service

Awarded Award Notice Posted

Solicitation number
FA4877-16-Q-0037
Agency
Air Combat Command Air Force, Department of Defense
Awarded
to Milum Textile Services CO.
Set-aside
No set-aside

Opportunity facts

Contract number
FA487716PBR03 Federal contract award
NAICS code
812331 Linen Supply
PSC
Not on record
Place of performance
Davis-Monthan AFB Tucson, Arizona 85707, United States

Notice details come from SAM.gov. Updated .

Notice text

2 versions

Update #2 · Latest ·

Added: Sep 08, 2015 5:32 pm Modified: Sep 18, 2015 12:55 pmTrack Changes

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-16-Q-0037 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-83, Defense Circular Number 20150826, and Air Force Acquisition Circular 2015-0406. The Associated North American Industrial Classification Standard (NAICS) code for this request is 812331 with a size standard of $32.5M. The results of this requirement will be a firm fixed priced (FFP) contract plus four (4) Options using Full and Open Competition.


The resulting contract will consist of a base period and four (4) option periods; with a six (6) month extension period, if required. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. IAW the PWS, the contractor shall provide the following Contract Line Item Number (CLIN):


CLIN 0001 Linen Laundering, Pickup & Delivery Services FY16 (01 Oct 2015 - 30 Sep 2016)
Qty: 39,600 Pounds
FOB Destination - DMAFB Medical Supply

CLIN 1001 Linen Laundering, Pickup & Delivery Services FY17 (01 Oct 2016 - 30 Sep 2017)
Qty: 39,600 Pounds
FOB Destination - DMAFB Medical Supply

CLIN 2001 Linen Laundering, Pickup & Delivery Services FY18 (01 Oct 2017 - 30 Sep 2018)
Qty: 39,600 Pounds
FOB Destination - DMAFB Medical Supply

CLIN 3001 Linen Laundering, Pickup & Delivery Services FY19 (01 Oct 2018 - 30 Sep 2019)
Qty: 39,600 Pounds
FOB Destination - DMAFB Medical Supply

CLIN 4001 Linen Laundering, Pickup & Delivery Services FY20 (01 Oct 2019 - 30 Sep 2020)
Qty: 39,600 Pounds
FOB Destination - DMAFB Medical Supply

6 Months Extention IAW 52.217-8
Linen Laundering, Pickup & Delivery Services FY21 (01 Oct 2020 - 31 Mar 2021)
Qty: 19,800 Pounds
FOB Destination - DMAFB Medical Supply

Any questions pertaining to this acquisition shall be asked no later than Monday, 14 September 2015, 10:00 AM, Local Arizona Time. Questions shall be sent to SrA Angel Hill via email at angel.hill@us.af.mil and A1C Christpher Vilmont via email at christopher.vilmont@us.af.mil.


It is the responsibility of the offeror to view the website for any changes or amendments to this RFP. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Friday, 25 September 2015, 9:00 AM, Local Arizona Time. Points of Contact are: SrA Angel Hill at email angel.hill@us.af.mil, phone: (520) 228-2214 and A1C Christopher Vilmont via email at christopher.vilmont@us.af.mil, phone: (520) 228-3704.


 

Update #1 ·

Added: Sep 08, 2015 5:32 pm

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-16-Q-0037 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-83, Defense Circular Number 20150826, and Air Force Acquisition Circular 2015-0406. The Associated North American Industrial Classification Standard (NAICS) code for this request is 812331 with a size standard of $32.5M. The results of this requirement will be a firm fixed priced (FFP) contract plus four (4) Options with a Small Business Set-Aside.


The resulting contract will consist of a base period and four (4) option periods; with a six (6) month extension period, if required. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. IAW the PWS, the contractor shall provide the following Contract Line Item Number (CLIN):


CLIN 0001 Linen Laundering, Pickup & Delivery Services FY16 (01 Oct 2015 - 30 Sep 2016)
Qty: 39,600 Pounds
FOB Destination - DMAFB Medical Supply

CLIN 1001 Linen Laundering, Pickup & Delivery Services FY17 (01 Oct 2016 - 30 Sep 2017)
Qty: 39,600 Pounds
FOB Destination - DMAFB Medical Supply

CLIN 2001 Linen Laundering, Pickup & Delivery Services FY18 (01 Oct 2017 - 30 Sep 2018)
Qty: 39,600 Pounds
FOB Destination - DMAFB Medical Supply

CLIN 3001 Linen Laundering, Pickup & Delivery Services FY19 (01 Oct 2018 - 30 Sep 2019)
Qty: 39,600 Pounds
FOB Destination - DMAFB Medical Supply

CLIN 4001 Linen Laundering, Pickup & Delivery Services FY20 (01 Oct 2019 - 30 Sep 2020)
Qty: 39,600 Pounds
FOB Destination - DMAFB Medical Supply

6 Months Extention IAW 52.217-8
Linen Laundering, Pickup & Delivery Services FY21 (01 Oct 2020 - 31 Mar 2021)
Qty: 19,800 Pounds
FOB Destination - DMAFB Medical Supply

Any questions pertaining to this acquisition shall be asked no later than Monday, 14 September 2015, 10:00 AM, Local Arizona Time. Questions shall be sent to SrA Angel Hill via email at angel.hill@us.af.mil and A1C Christpher Vilmont via email at christopher.vilmont@us.af.mil.


It is the responsibility of the offeror to view the website for any changes or amendments to this RFP. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Friday, 18 September 2015, 10:00 AM, Local Arizona Time. Points of Contact are: SrA Angel Hill at email angel.hill@us.af.mil, phone: (520) 228-2214 and A1C Christopher Vilmont via email at christopher.vilmont@us.af.mil, phone: (520) 228-3704.


 

Attachments

Files attached to this notice, newest first
File Type Posted
52.212-1_Pricing_Worksheet.xlsx XLSX spreadsheet
Questions.pdf PDF
Performance_Work_Statement_(8_Sep_15).pdf PDF
52.212-1_Pricing_Worksheet.xlsx XLSX spreadsheet
Wage_Determination.pdf PDF
FA4877-16-Q-0037_Linen_Laundering_RFQ.pdf PDF
DM_Local_Information.docx DOCX document

On GovTribe

Work this opportunity on GovTribe

  • Track it in your pipeline
  • Find teaming partners
  • Similar opportunities
  • Ask GovTribe AI about this opportunity