Service, weekly linen delivery

Added: Sep 14, 2014 2:13 pm

This is a combined synopsis/solicitation for commercial service 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 being requested and a written solicitation will not be issued.

The Contracting Office Naval Hospital Bremerton (NHB) has a service requirement for the delivery of clean mop heads, mop handles, bar towels, replacement bar towels, kitchen wipers, replacement kitchen wipers, and laundry bags to the Combined Food Operations Department and Main Operating Room each week. The base period of performance is 14 NOV2014 through 13 NOV 2015, plus four (4) twelve month option periods (through 13 NOV 2019). The NAICS code for this requirement is 812331 with a size standard of $32,500,000.00.

Offers are due by 29 Sep 2014, 12:00 PM Pacific Time via e-mail to the point of contact, Frankie Meester, francine.meester@med.navy.mil. Questions shall be submitted via e-mail no later than 26 Sep 2014.

The following are requested for this service:

CLIN 0001. KITCHEN WIPERS - pick-up & delivery to include: pick-up and delivery of kitchen wipes once a week to maintain an on hand high inventory level of 80 towels. Towels are 15x18 inches, double thick towels because they are two to three terry towels sewn together for extra absorbency, and they are stained dark brown. wipers for use in grill, oven, and deep fryer cleaning. Edges and ends must be hemmed and towels must be intact with no holes.

CLIN 0002. WIPER REPLACEMENTS - charge for loss and/or damaged kitchen wipers. Pick-up and delivery of kitchen wiper replacements. Must maintain the high level of inventory for the wipers (80) delivered each week. ten wipers replaced on average per week.

CLIN 0003. TERRY TOWEL - pick-up & delivery to include: company supplied terry towels 13x18, picked up and delivered once a week. a high weekly inventory level of 450 towels will be established. Ends and edges must be hemmed. Towels must be in tact with no holes.

CLIN 0004. BAR TOWEL REPLACEMENT TO INCLUDE: charge for loss and/or damaged terry towels. pick-up and delivery of terry towel replacements. Must maintain the high level of inventory for the terry towels (450) delivered each week. Ten towels replaced on average per week.

CLIN 0005. WET MOP PICK-UP & DELIVERY FOR FOOD SERVICES TO INCLUDE: Eight (8) companies supplied wet mops, string heads, picked up and delivered once a week. Eight mop heads in service while the other eight heads are being cleaned each week. mops are 24 ounce with looped ends with a sewn in tail band. 1-3 inch head band is for clamp style mop handle or quick release bar and wing nut style handle. 2 mop handles supplied at no cost.

CLIN 0006. FUEL SURCHARGE PER WEEK

CLIN 0007. WET MOP PICK-UP & DELIVERY FOR MAIN OPERATING ROOM TO INCLUDE: Eight (8) companies supplied wet mops, string heads, picked up and delivered once a week. Eight mop heads in service while the other eight heads are being cleaned each week. mops are 24 ounce with looped ends with a sewn in tail band. 1-3 inch head band is for clamp style mop handle or quick release bar and wing nut style handle. 1 mop handles supplied at no cost.