Shop towel service

Awarded Award Notice Posted

Solicitation number
W911KF12R0047
Agency
TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
Awarded
to Bates Enterprises Inc.
Set-aside
No set-aside

Opportunity facts

Contract number
W911KF-12-C-0029 Federal contract award
NAICS code
812332 Industrial Launderers
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

4 versions

Update #4 · Latest ·

SHOP TOWEL SERVICE. Awarded Vendors: BATES ENTERPRISES, INC. (932171887)
51 HOLLYWOOD BLVD
CHILDERSBURG, AL 35044-1064. Contract Award Dollar Amount: $813,110.08. Contract Award Date: 2012-09-17.

Update #3 ·

Added: Aug 09, 2012 4:43 pm Modified: Sep 18, 2012 9:05 amTrack Changes SHOP TOWEL SERVICE

Update #2 ·

This requirement is for nonpersonal services required to provide clean shop towels at the Anniston Army Depot facility. The Contractor shall furnish all labor, materials, transportation and equipment necessary for providing clean shop towels weekly, to the Anniston Army Depot facilities. This procurement is 100% set aside for small businesses. North American Industry Classification System Code is 812332; size standard is $35,500,000.00. This solicitation will be issued electronically in accordance with FAR 4.502, and 5.102(a); therefore hardcopies will not be provided. Proposals submitted must be in electronic format as stated in the solicitation. Vendors wishing an electronic copy may download it on or after the issue date by accessing the following address via the Internet: https://acquisition.army.mil/asfi/default.cfm. Estimated issue date is 20 August 2012. CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a bidder's mailing list. It is therefore incumbent upon any interested parties to periodically access the above Internet address in order to obtain any amendments which may be issued. Failure to obtain any said amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal non-responsive and result in the rejection of your proposal. POINT OF CONTACT: T. Morey Gaddy, 256-741-5227, E-Mail: troy.m.gaddy2.civ@mail.mil..

Update #1 ·

Added: Aug 09, 2012 4:43 pm This requirement is for nonpersonal services required to provide clean shop towels at the Anniston Army Depot facility. The Contractor shall furnish all labor, materials, transportation and equipment necessary for providing clean shop towels weekly, to the Anniston Army Depot facilities. This procurement is 100% set aside for small businesses. North American Industry Classification System Code is 812332; size standard is $35,500,000.00. This solicitation will be issued electronically in accordance with FAR 4.502, and 5.102(a); therefore hardcopies will not be provided. Proposals submitted must be in electronic format as stated in the solicitation. Vendors wishing an electronic copy may download it on or after the issue date by accessing the following address via the Internet: https://acquisition.army.mil/asfi/default.cfm. Estimated issue date is 20 August 2012. CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a bidder's mailing list. It is therefore incumbent upon any interested parties to periodically access the above Internet address in order to obtain any amendments which may be issued. Failure to obtain any said amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal non-responsive and result in the rejection of your proposal. POINT OF CONTACT: T. Morey Gaddy, 256-741-5227, E-Mail: troy.m.gaddy2.civ@mail.mil.

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