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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on March 24, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S209--36C24422Q0428– Laundry and Linen Services – Altoona VAMC

Awarded
36C24422Q0428Federal

Contract Overview

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

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NAICS: 812320
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Mann-Grandstaff VA Medical Center Spokane Washington Laundry Services
Solicitation # 36C260-27-AP-0616
This non-personnel services contract, solicitation number 36C260-27-AP-0616, requires a contractor to operate a Textile Care Processing Facility (TCPF) providing laundry and linen services for the Mann-Grandstaff VA Medical Center (MGVAMC) in Spokane, Washington. The contractor is responsible for processing approximately 9,500 pounds of linen weekly, totaling roughly 340,000 pounds annually. Key operational requirements include maintaining a design for asepsis using barrier walls and differential air pressure to prevent cross-contamination, adhering to VHA Directive 1850.03, and complying with standards from the CDC, The Joint Commission, the Association of Linen Management, and the Dry-Cleaning and Laundry Institute. The contractor must also maintain a 96-hour contingency linen supply on-site and demonstrate the ability to restore supplies within one hour of notification during a shortage. Logistical requirements specify that clean linen delivery and soiled linen pickup occur Monday through Friday between 6:30 a.m. and 8:30 a.m. at the Building 2 loading dock. The contractor must provide industrial-grade, uniquely numbered delivery carts and sanitary, enclosed transport vehicles to ensure the physical separation of clean and soiled materials. Comprehensive reporting is required, including daily cart delivery notes, monthly titration reports for quality control, and monthly linen loss reports. Invoicing is handled monthly and must reconcile billed amounts with applicable CLINs. This firm-fixed-price effort is managed by the Department of Veterans Affairs Network Contract Office 20, with a response deadline of November 9, 2026.
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MD26-103 Dry Cleaning & Laundry Services for DPS Sworn Officers
Solicitation # MD26-103
The State of Utah Division of Purchasing, on behalf of the Department of Public Safety, is seeking multiple vendors to provide professional dry cleaning and laundry services for sworn officers. This Invitation for Bids (IFB) will result in awards based on the lowest bid per county for a five-year contract term, with a requirement that vendors guarantee their pricing for one year. To be eligible, cleaners must be physically located within the city or region they are bidding on, and all drop-off and pickup locations must be approved by UHP Headquarters. The scope of work emphasizes high-quality finishing, requiring sharp military creases on all shirts and pants, mandatory starch for white cotton/poly shirts, and the use of professional solvents. All garments must be returned on hangers protected by clear plastic covers to avoid damaging creases. Contractors must adhere to strict administrative and legal standards, including compliance with the Status Verification System (E-Verify), anti-boycott certifications regarding the State of Israel, and various federal and state non-discrimination laws. Invoicing is conducted monthly with detailed itemized statements including work ticket numbers and officer names, with payments processed within 30 days. The Department of Public Safety is tax-exempt, and vendors are prohibited from charging electronic payment fees. Liability for loss or damage remains with the contractor until final inspection, and a specific compensation schedule is established for the replacement of damaged items, typically at 50% of the retail cost. Bids are evaluated based on mandatory minimum requirements, and any non-responsive or conditional bids will be disqualified.
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10 days ago

DEADLINE

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General Info

Contract Value

$0

NAICS

812320 - Drycleaning and Laundry Services (except Coin-Operated)

Place of Performance

James E. Van Zandt VA Medical Center 2907 Pleasant Valley Road Altoona, PA 16602-4305 BLAIR COUNTY, PA, 16602, USA

Set-Aside

NONE

Award Issued Date

Documents

6

36C24422Q0428_1.docx

DOCX

Amendment+Questions.docx

DOCX

Attachment+A+-+SOW+-+ALTOONA+LAUNDRY.docx

DOCX

Attachment+B+-+Price+Cost+Schedule+%28002%29.docx

DOCX

Attachment+C+-+DOL+Wage+Determination+15-4221.txt

TXT

Attachment+F+-+SF+1449+RFQ.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Mar 24, 2022 to Mar 28, 2022. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)
Contacts1 person available
OfficePITTSBURGH, PA, 15215, USA
Office AddressPITTSBURGH, PA, 15215, USA
Contacts
Trevor A SeilingContract Specialist

Full Description

Show more
Updated due date 3/28/22 Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 7 of 7 *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 7 Solicitation Number / RFQ 36C24422Q0428 Laundry and Linen Services Altoona VA Medical Center In accordance with FAR, this is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, 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. The combined synopsis solicitation number is 36C24422Q0428. It is issued as a Request for Quote (RFQ). The government anticipates awarding one firm-fixed price contract resulting from this solicitation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2020-06 (6/05/2020) and can be found at http://www.acquisition.gov/far/index.html. The North American Industrial Classification System (NAICS) code for this procurement is 812320 with a small business size standard of $6 Million. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information is at www.sam.gov. Confirmation of SAM registration will be validated prior to awarding a contract. The Department of Veterans Affairs, James E. Van Zandt Veterans Affairs Medical Center in Altoona, Pennsylvania requires a contract for Laundry and Linen Services for the James E. Van Zandt Veterans Affairs Medical Center, located at 2907 Pleasant Valley Road, Altoona, PA 16602, to include all necessary resources required to perform services in accordance with the Statement of Work (SOW). This service shall include all resources necessary to successfully staff, operate, maintain, and support the requirement within commercial standards. A complete description of the services to be acquired, and/or applicable Government need(s) as follows: See Attachment A: Performance Work Statement. Contracting Office Address: Department of Veterans Affairs Regional Procurement Office East Network Contracting Office 4 (NCO 4) 1010 Delafield Road Pittsburgh, PA 15215-1802 Contract Specialist: Trevor Seiling POC Information: James E. Van Zandt Veterans Affairs Medical Center 2907 Pleasant Valley Road Altoona, PA 16602-4305 Quotes in response to this RFQ are due at 3:00 PM EST, Thursday, March 24, 2022. They shall be submitted in writing and sent via email to contact@example.gov. Please insert Solicitation Number 36C24422Q0428 Laundry and Linen Services Altoona VA Medical Center in the subject line of your email. All submissions shall be 5MB or less. If the email is more than 5MB, submit multiple emails labeling them 1 of XX, 2 of XX, etc. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Any questions or concerns regarding this solicitation shall be forwarded in writing via e-mail to the Contract Specialist by Wednesday, March 23, 2022. Questions will not be accepted after this date. Responses to vendor question(s) will be posted via an amendment on beta.SAM. See Attachment B: Price/Cost Schedule. Fill out Attachment B and send with your quote. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" Provision FAR 52.212-1 Instructions to Offerors Commercial Items (OCT 2018) applies to this acquisition. Addendum to FAR 52.212-1 Supplemental Instructions to Offerors applies to this acquisition: For the purposes of evaluating competing quotes, Quoters shall submit quotes that include the following documentation: Solicitation: Page 1 of SF1449 Complete Blocks 17a. (including Contractor Point of Contact); 30a; 30b. and 30c. Page 2 of SF1449 Complete Contractor POC Information and Acknowledge Amendments, if applicable. Complete Attachment B. Price/Cost Schedule for each CLIN and return with your quote. Copy of all Other than Price and Cost information supporting the proposed price. Contractor Certification Attachment C Copies of all applicable insurance certificates. Please prepare and send two separate documents as part of your quote: (1) Technical Capability and (2) Price/Cost Schedule for each CLIN. The maximum file size is 5 MB per email. Quote shall be submitted via email to: Trevor Seiling, Contract Specialist @ contact@example.gov. Include in subject line of email: Solicitation Number Solicitation Number 36C24422Q0428 Laundry and Linen Services Altoona VA Medical Center All quotes shall be submitted on or before the offer due date shown on page 1 of the Standard Form 1449; in Block 8. Evaluation Criteria for Award The Government will perform an evaluation of the above factors to determine which contractor provides the Lowest Price Technically Acceptable (LPTA) for the requested services. Quotes will be evaluated on a pass/fail basis for adherence to technical requirements. Of the quotes that pass the technical evaluation, the lowest priced will be selected for award. Price: Quoters shall submit a completed price/cost schedule (Attachment B) for the requested services. Price should be provided according to the format requested. Additional cost/pricing information may be provided in a separate document outlining the CLIN cost breakdown. Technical Capability: Quotes shall submit a prepared technical capability statement document which describes their ability to perform the requested services as presented in the Statement of Work (SOW). Under no circumstances shall pricing information be included in the Technical Capability. Quoter submissions shall include, but is not limited to: Staffing/Contractor Personnel: Description of Contractor s Technical ability to provide adequate staffing to perform the services as outlined in the SOW. Equipment and Supplies Offerors must specifically address their ability to provide the required items as outlined in the Statement of Work (SOW) to meet the delivery schedule. Quality Assurance/Compliance: Internal quality assurance process and inspection plan regarding services. Communication: Description of the communication methods intended to be utilized by the Contractor during performance of services. This should include, but is not limited to, POCs and emergency contacts and their best contact method. Contingency plans for when primary assigned Contractor personnel are not available. Quoter s Representations and Certifications per FAR Provision 52.212-3.

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