VISN Wide Laundry Service-VISN 7 Department of Veteran Affairs-Veteran Health Administration

Award Notice Posted

Solicitation number
36C24719R0001
Agency
Awarded
to Crothall Laundry Services Inc.
Set-aside
No set-aside

Opportunity facts

Contract number
36C24719D0003 Federal IDV award
NAICS code
812332 Industrial Launderers
PSC
Not on record

Notice details come from SAM.gov. Updated .

About this opportunity

This Award Notice from the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 7 awarded a firm-fixed price contract valued at $32.1 million to 9WHalo OpCo L.P. dba Angelica to provide bulk laundry services for five years. Under the contract, the contractor will furnish all labor, equipment, facilities, transportation and supplies necessary to launder an estimated 39.4 million pounds of standard, non-standard and customer-owned linen items annually at seven VA medical centers and associated clinics located across Georgia and South Carolina.

Notice text

2 versions

Update #2 · Latest ·

Page 1 of 2
Attachment A
Department of Veterans Affairs
Washington DC 20420
CONTRACT AWARD NOTIFICATION
Competition Sensitive This document contains Source Selection Information (See FAR 2.101 & 3.104)
This information contained herein is not to be divulged except as permitted by law
or as authorized by the Contracting Officer for the procurement.
AGENCY INFORMATION
1. VA Contracting Office (office name/address): Network Contracting Office VISN 7
2. Contracting Officer s Name: Laurinda Millage
Telephone Number: 706-733-0188 ext. 1128
E-mail Address: Laurinda.Millage@va.gov/kevin.warren2@va.gov
CONTRACTOR INFORMATION
3. Contractor(s) Name:
9WHalo OpCo L.P. dba Angelica
1901 S. Meyers Rd. Suite 630
Oakbrook Terrace, IL 60181
Socioeconomic status: Large Business
4. Contractor Information: Include City, State, ZIP Code, telephone, email address and website(if available)
9WHalo OpCo L.P. dba Angelica
1901 S. Meyers Rd. Suite 630
Oakbrook Terrace, IL 60181
Email: dahler@angelica.com
5. Contract No/BPA No/: Contract 36C247-19-D-0003
6. Dollar Value of the Award (including options):
$32,149,959.57.
7. Method of Acquisition: Check one
X Competitive - Negotiated
PERTINENT PROJECT INFORMATION
This contract will provide for a contractor who shall furnish all labor, equipment, supervision, management, supplies, communized linen and textile items, bulk delivery carts, transportation, and facilities necessary to perform Contractor Owned/Contractor Operated Bulk laundry linen services and tasks required for the Department of Veterans Affairs, Veterans Integrated Service Network (VISN 7). This is an Indefinite Delivery Indefinite Quantity contract with a five (5) year period of performance.
Place of Performance/Delivery: VISN 7 Locations in Georgia and South Carolina
Period of Performance/Delivery Date: February 1, 2019 through January 31, 2020 with an additional four optional years of performance.. Awarded Vendors: 9W HALO OPCO L.P.;1061 MARQUETTE RD;ROCKMART;GA;30153. Contract Award Dollar Amount: $0.00. Contract Award Date: 2019-02-01.

Update #1 ·

This contractor shall furnish all labor, equipment, supervision, management, supplies, communized linen and textile items, bulk delivery carts, transportation, and facilities necessary to perform Contractor Owned/Contractor Operated Bulk laundry linen services and tasks required for the Department of Veterans Affairs, Veterans Integrated Service Network (VISN 7). The requirement includes service for Standard, Non- Standard, and Customer Owned Goods estimated at 39,409,789. The estimate includes a base year and four one-year option periods for a total of five (5) years.
The Government contemplates a single contract award, firm-fixed price, negotiated procurement. The Government reserves the right to make multiple awards if determined to be in the best interest of the Government. Services will be paid as required for service used. The acquisition will be solicited under full and open competition without exclusion of sources. The applicable NAICS code is 812332 with a size standard of $38.5 Million. The product service code is S209. The anticipated release date of the RFP is August 29, 2018. Interested Vendors may direct questions to Kevin.Warren2@va.gov not later than 10 days after issuance of the solicitation.
The Government will evaluate proposals and select the successful offeror using the best value approach. This process permits tradeoffs between non-cost factors and cost/price and allows the Government to accept other than the lowest priced proposal or other than the highest technically rated proposal to achieve a best value contract award based on established evaluation criteria.
The service areas are identified below:
Atlanta VA Medical Center, 1670 Clairmont Road, Decatur, GA 30033
Augusta VA Medical Center (Uptown Divison), 1 Freedom Way, Augusta, GA 30904
Augusta VA Medical Center (Downtown Division), 800 Balie Street, Augusta, GA 30904 and Augusta-Community Based Outpatient Clinics (CBOC s) located in Athens, GA and Aiken, SC
Carl Vinson VA Medical Center, 1826 Veterans Boulevard, Dublin, GA 31021
Ralph H. Johnson VA Medical Center, 109 Bee Street, Charleston, SC 29401
W.J.B. Dorn VA Medical Center, 6439 Garners Ferry Road, Columbia, SC 29209
NOTE: THIS SOLICITATION WAS PREVIOUSLY POSTED UNDER RFP NUMBER 36C24718R0672. DUE TO THE ANTICIPATED AWARD DATE BEING IN FY 19 THE NEW RFP NUMBER WILL NOW BE 36C24719R0001..

Files

File Type Posted
36C24719D0003-000.docx DOCX document
36C24719R0001-0001000.docx DOCX document
36C24719R0001-004.pdf PDF
36C24719R0001-005.docx DOCX document
36C24719R0001-003.docx DOCX document
36C24719R0001-002.xlsx XLSX spreadsheet
36C24719R0001-001.xlsx XLSX spreadsheet
36C24719R0001-000.docx DOCX document

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