Directorate of Contracting, Bldg 606, Iowa Avenue, P.O. Box 140, Ft Leonard Wood, MO 65473-0140

S -- CONTRACTOR OWNED/CONTRACTOR OPERATED (COCO) LAUNDRY SERVICES SOL DOLLMS-0189-0001 POC Darlene Pemberton, Contract Specialist, 573-596-0248 E-MAIL: Click here to contact the Contracting Officer via, pembertd@wood.army.mil. The Government desires to obtain pricing, performance, other market information, and capabilities for performing Laundry Services on a Contractor Owned/Contractor Operated (COCO) basis for Fort Leonard Wood, Missouri. The Government does not presently intend to award a contract in response to this CBD announcement or in response to any future solicitation issued as a request for information. At this time, the Government intends to utilize information received in response to a solicitation resulting from this announcement for comparitive purposes. Laundry services required are to provide laundry and dry cleaning service to individuals, units, and organizations assigned to or satellited at Fort Leonard Wood, Missouri. Laundry and dry cleaning services shall be provided to regularly assigned units and organizations, as well as tenant organizations to include Air Force, Navy, Marine Corps, National Guard, Army Reserve and other government agencies affiliated with Fort Leonard Wood. The requirement to provide intra/inter-service laundry and dry cleaning support services is expressly made a part of this requirement. A resultant contractor, if any, shall provide all financial, management, labor, supervision, materials, supplies, tools, equipment, vehicles, facilities, transportation for pick-up and delivery service and insurance, as required for the performance of laundry and dry cleaning services for Fort Leonard Wood, Missouri as specified at a COCO facility. The contractor, if any, shall be responsible for receiving, accountability, processing, and return of all hospital and medical treatment facilities laundry; organizational laundry; billeting laundry; and Initial Entry Training (IET) soldier laundry bundle service. The contractor, if any, shall be responsible for receiving, accountability, processing, and return of all hospital, organizational, and billeting dry cleaning. Specific Services Required: (a) Hospital: Hospital and medical treatment facilities' soiled items shall be received and delivered to their respective facilities within one working day after contractor signs for soiled items. Hospital and medical treatment facilities' soiled items shall be stored and processed separately from other laundry items. Hospital and medical treatment facilities' soiled laundry and processed laundry shall be transported in separate vehicles to ensure sanitation discipline. Items shall be processed and reutned in bulk or shrink-wrapped, as appropriate. (b) Organizational: Direct-exchange linens shall be picked up at unit supply rooms or designated areas with a concurrent count of linen between the unit and contractor. Upon completion of concurrent count, clean linens shall be issued to the unit with a concurrent count. Soiled and clean linens shall be transported in separate vehicles. Items other than direct-exchange shall be identified separately and processed in such a way that the contractor will be able to identify the organizational work with the submitting unit. The organizational workload is very diversified andhas unique requirements for items; i.e., sleeping bags, shelter halves (water repellant required); duffel bags, field packs, BDUs, poncho liners, and flags. Pick up and delivery locations, time period, and specifications will be provided by Fort Leonard Wood and maintained by the contractor. Organizational items other than direct-exchange shall be returned within three working days. (c) Billiting: Billeting soiled and processed laundry shall be picked up and delivered to the Billeting Branch warehouse. Billeting laundry shall be segregated from other organizational items and processed separately. Soiled and clean linens shall be transported in separate vehicles. All items shall be concurrently counted between billeting and the contractor personnel for soiled and processed laundry. Billeting items shall be returned within three working days. (d) Emergency Bundle Service: The contractor, if any, under emergency conditions shall process a limited amount of payroll deduction bundles within one workday. (e) Payroll Deduction Service: The contractor, if any, shall provide a detailed plan as to how he shall administer the payroll deduction laundry bundle service in accordance with the provisions of Chapter 3 of AR 210-130 for Initial Entry Training (IET), One Station Unit Training (OSUT), and Advanced Individual Training (AIT) soldiers. A concurrent count of bundles with the unit supply representative shall be accomplished upon receipt and return of bundles. Pick up and delivery locations, time periods, and specifications will be provided by Fort Leonard Wood and maintained by the contractor. Soiled and processed bundles shall be transported in separate vehicles. Soldiers' laundy bundles shall be returned within two workdays with Saturday considered a workday. (f) Hospital Dry Cleaning: Items shall have a concurrent count with hospital personnel when received and returned to and from hospital and medical treatment facilities. Items shall be spotted, dry-cleaned, finished and returned on hangers, or wrapped, as appropriate. Hosptial dry cleaning shall be returned within trhee working days. Hospital and medical treatment facilities' soiled items shall be stored and processed separately from other dry cleaned items. Soiled dry cleaning and processed dry cleaning shall be transported in separate vehicles to ensure sanitation discipline. (g) Organizational Dry Cleaning: Items shall have a concurrent count with organizational personnel when received and returned. Items shall be spotted, dry cleaned, finished and returned on hangers, wrapped, or returned in bulk. Organizational dry cleaning shall be returned within one working day. Soiled dry cleaning and processed dry cleaning shall be transported in separate vehicles. (h) Billeting Dry Cleaning: Items shall have a concurrent count with the billeting personnel when received and returned. Items shall be spotted, dry cleaned, finished and returned on hangers, or wrapped as appropriate. Billeting dry cleaning shall be returned within three working days. Soiled dry cleaning and processed dry cleaning shall be transported in separate vehicles. (i) Limited Individual Piece Rate (IPR) Service: The contractor, if any, will provide limited IPR laundry and dry cleaning services to authorized patrons. Authorized patrons are students attending installation courses. A retail outlet located at Building 3200 shall be used for the limited IPR service. Posted 07/07/00 (W-SN472290). (0189)

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