NASA, Johnson Space Center, BJ23, Houston, TX 77058

99 -- UNIFORM/LINEN RENTAL/LAUNDRY SERVICE FOR THE JOHNSON SPACE CENTER, HOUSTON, TEXAS SOL 9-BJ23-18-6-04Q DUE 051496 POC Contract Specialist: Marie D. Kliment, (713) 483-4168 Contract Officer: Marie D. Kliment, (713) 483-4168 This notice constitutes a Request for Quotation (RFQ) for the NASA Johnson Space Center's requirement to provide the Center with uniform/linen rental/laundry service. The items shall include, but are not limited to, Contractor-owned coverall, lab coats, smocks, aprons, shirts, bath towels, and Government- furnished napkins. This performance period will be from June 1, 1996, through May 31, 1997. The contractor shall make a minimum of one pickup and one delivery each week on a specific data arranged with the Johnson Space Center using organization; therefore, it is expected that firms outside the local area would have difficulty meeting the delivery schedule. Construction requirements and material content shall be specified by the Johnson Space Center on each particular article. The workmanship shall be from full-cut patterns and all seams under strain shall be reiniforced and be of good workmanship throughout. Construction shall be durable with diagonal extra heavy bar tacks at stress points. A listing of specific items, estimated annual requirement (per item), and number of delivery points may be obtained by contacting the Technical Monitor for this procurement, Jereldine Waddle at (713) 483-6661. This procurement is being conducted under the Simplified Acquisition Threshold (SAT) portion of the Federal Acquisition Streamlining Act (FASA). Questions regarding this acquisition must be submitted in writing to the contracting officer via E-mail at marie.d.kliment@jsc.nasa.gov or by phone at (713) 483-4168. Quotation are due 15 days after publication of this notice and must be submitted to the address specified above to the attention of the contracting officer. The period of time expected for the Contracting Officer to evaluate vendor quotes and issue the purchase order will be approximately 4 days from the close of this notice. (0135)

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