S -- LAUNDRY SERVICES FOR GOVT-OWNED LINENS FOR LOCATIONS ON NAVAL BASE VENTURA COUNTY

Notice Date

May 11, 2001

Contracting Office

Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

ZIP Code

92132-0212

Solicitation Number

N00244-01-T-0723

Response Due

January 5, 2018

Point of Contact

Pam Thom, Contract Specialist, 619-532-2573 or Teddy M Santos, Contracting Officer, 619-532-2555

E-Mail Address

Click here to contact the contract specialist via (Pamela_L_Thom@sd.fisc.navy.mil)

Description

The Fleet and Industrial Supply Center, San Diego, intends to solicit and award a purchase order using FAR 13.5 simplified acquistion procedures test program for certain commercial items and FAR 12. The fixed unit price purchase order shall be for regionalized and commercially available laundry services for linens owned by the Bachelor Housing Offices, Galleys, Dental and Medical Clinics, Commissary, and 31st Naval Construction Regiment. All authorized users of the contract will be located on Naval Base Ventura County in Port Hueneme and Point Mugu,CA. The contractor will be required to pick-up soiled linens, launder, press, fold, bundle, package, and deliver/return clean linens to the same location from which it was picked-up. Regularly scheduled performance is anticipated to begin on 04 Jun 2001 and continue through 31 May 2002. All orders and payments under the resulting purchase order shall be by governmentwide commercial purchase card. See Note 1.

Web Link

Click here to download a copy of the RFQ via the Navy (http://www.neco.navy.mil)

Record

Loren Data Corp. 20010515/SSOL004.HTM (W-131 SN50L8M5)