This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 31, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Linen Services to include furnishing, laundry, pick-up and delivery of required linens

Closed

W9124R-18-Q-0010Federal

Submission Closed09/06/2018, 06:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 812331

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Solicitation # 36C25627Q0043

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256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

CR-8837-M7 Linen Rental Services/ WPS

Solicitation # BD-23-1172-PUR00-PUR01-134133

Solicitation BD-23-1172-PUR00-PUR01-134133 is an open market request issued by the City of Worcester Purchasing Department in Massachusetts for linen rental services. The procurement, categorized under NAICS code 812331, was posted on October 12, 2026, with a response deadline of October 28, 2026, at 3:00 PM. The primary point of contact for the solicitation is Purchaser Stephen McDonald, and the services will be performed within the city of Worcester. Administrative and billing matters are managed by Chris Gagliastro, who serves as the remit-to contact and the designated address for invoicing at 455 Main Street, Room 201, Worcester, MA 01608. While the solicitation specifies a requirement for linen rental services, the provided documentation does not list specific unit pricing, total contract value, or detailed technical specifications.

PUR001 - Purchasing Department

POSTED

9 days ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → W6QM Micc-Yuma Prov Grd

Contract Value

$28,871.85

NAICS

812331 - Linen Supply

Place of Performance

United States Army -Yuma Proving Ground, YUMA, AZ, 85365, USA

Set-Aside

NONE

Awardee

ALSCO INC

Award Issued Date

09/26/2018, 12:00:00 AM UTC

Documents

ATCH_1_PWS_27aug18.doc

ATCH_2_WD_15-5475.pdf

ATCH_3_P-C.docx

Performance_Work_Statement_FFS.doc

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 18

Sources Sought

Type ChangedAug 31

Sources Sought → Combined Synopsis

Response DeadlineSep 6

Deadline has passed

Submission Closed

09/06/2018, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Yuma Prov Grd

Contacts2 people available

OfficeYUMA PROVING GROUND, AZ, 85365-9498, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Yuma Prov Grd

Office AddressYUMA PROVING GROUND, AZ, 85365-9498, USA

Contacts

Karen F. DavisContract Specialist

contact@example.gov

+1 (555) 000-0000

Edgar AnguloContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Combined Synopsis Solicitation - Linen Services Response Date: 06 September 2018 at 11:00 AM MST Solicitation No: W9124R-18-Q-0010 This is a Combined Synopsis/Solicitation (CSS) for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, Streamlined Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation in accordance with FAR Part 12 Acquisition of Commercial Items and FAR Part 13 Simplified Acquisition Procedures. Request for Quotes (RFQ) are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-100, effective 22 August 2018 and Defense Federal Regulation Supplement (DFARS), current to DPN 20180824 (Effective 24 August 2018) Edition. Offerors that fail to furnish required representation or technical information as required by FAR provisions 52.212-1 Instruction to Offerors- Commercial Items. (DEVIATION 2018-O0013) or reject the terms and conditions of this solicitation shall be excluded from consideration. All offerors must have FAR 52.212-3 -Offeror Representations and Certifications -- Commercial Items (FEB 2016) Alternate I (Oct 2014). It is the responsibility of the contractor to be familiar with the applicable provisions and clauses which can be accessed in full text at www.farsite.hill.af.mil. This solicitation is being issued as a Request for Quotations (RFQ) under solicitation number W9124R-18-Q-0010, which will result in a single-award, firm fixed price contract. This action is being solicited as unrestricted and is anticipated to be awarded without discussions. The North American Industry Classification System (NAICS) code is 812331- Linen Supply Services with a size standard of $32,500,000.00. The applicable Product Service Code (PSC) is S209 - Laundry & Dry Cleaning Services. Offerors shall submit sufficient technical description to enable the Government to determine that the proposed items meet or exceeds all of the technical capabilities of the Performance Work Statement and with the requirements in the solicitation. An offeror must quote on all items in this solicitation to be eligible for award. Quotes will be evaluated on a Lowest Price Technically Acceptable (LPTA) basis with the evaluation criteria within FAR 52.212-2 and tradeoffs are not permitted. Offerors must propose to perform all aspects of the Performance Work Statement (PWS) in Attachment 1. The United States Army Yuma Proving Ground (USAYPG), Yuma, Arizona is requesting quotes for Linen Services for Building 506. The period of performance for this acquisition shall be for a one-year base period and four one-year option periods. The quotes shall consist of Contract Line Item Number (CLIN) structure as follows CLIN 0001, Quantity: 1, Unit of Issue: Lot, Description: Base Year, Linen Service CLIN 0002, Quantity: 1, Unit of Issue: Each, Description: Contractor Manpower Reporting. CLIN 1001, Quantity: 1, Unit of Issue: Lot, Description: Option Year 1 Linen Service CLIN 1002, Quantity: 1, Unit of Issue Each, Description: Contractor Manpower Reporting. CLIN 2001, Quantity: 1, Unit of Issue: Lot, Description: Option Year 2 Linen Service CLIN 2002, Quantity: 1, Unit of Issue Each, Description: Contractor Manpower Reporting. CLIN 3001, Quantity: 1, Unit of Issue: Lot, Description: Option Year 3 Linen Service CLIN 3002, Quantity: 1, Unit of Issue: Each, Description: Contractor Manpower Reporting. CLIN 4001, Quantity: 1, Unit of Issue: Lot, Description: Option Year 4 Linen Service CLIN 4002, Quantity: 2, Unit of Issue: Each, Description: Contractor Manpower Reporting. Minimum Specifications for this item are in Attachment 1, Performance Work Statement (PWS), Attachment 2, U. S. Department of Labor Wage Determination and the Clauses and Provisions are listed in Attachment 3. Arizona vendors are to include Arizona Transaction Privilege Tax (TPT). All quotes shall include transportation costs to USAYPG, Yuma, Arizona 85365-9498. Payment will be made through Wide Area Work Flow (WAWF) in accordance with DFARS 252.232-7003 Electronic Submission of Payment Request and Receiving Reports. All responding vendors must be actively registered with System for Award Management (SAM) prior to award of contract. Information to register in SAM can be found at https://www.sam.gov/. Submissions must be clearly marked with solicitation number W9124R-18-Q-0010 and emailed to the Point of Contact (POC) listed below or sent by facsimile to 928-328-6534. This RFQ closes on Thursday, September 6, 2018, at 11:00 AM, Mountain Standard Time (MST). Responses to the RFQ shall be submitted no later than the closing date and time. Offers shall be submitted to Ms. Karen Davis at karen.f.davis.civ@mail.mil. Attachments: Attachment 1 - Performance Work Statement Attachment 2 - Wage Determination Attachment 3- Provision and Clauses