Shop Towels/Coveralls Rental and Cleaning Services for Little Rock AFB
Note: There have been new actions to this contract opportunity. To view the most recent action, please click here.
Looking for contract opportunity help?
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
General Information
- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: Dec 15, 2021 03:29 pm CST
- Original Date Offers Due: Dec 28, 2021 10:00 am CST
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Jan 12, 2022
- Initiative:
- None
Classification
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: S209 - HOUSEKEEPING- LAUNDRY/DRYCLEANING
- NAICS Code:
- 812332 - Industrial Launderers
- Place of Performance: Little Rock AFB , AR 72099USA
Description
Little Rock Air Force Base is seeking a vendor capable of providing shop towel/coverall rental and cleaning services for multiple buildings/units in accordance with the attached Performance Work Statement. The vendor MUST be capable of providing RED shop towels and both DARK BLUE and WHITE coveralls in accordance with the attached Performance Work Statement. This service will be for a five year Blanket Purchase Agreement (BPA).The BPA celling is $150,000.00, and the individual call limit is $2,500.00.
52.212-1 Instructions to Offerors - Commercial Items Addendum
In order to be determined responsive, all quotes must be completed on the SF 1449, respond directly to the requirements of this solicitation and be sent to the identified POC's. If your quote is determined to be nonresponsive it will not be further considered for award. To submit a complete quote, offerors shall perform the following:
a) Complete and submit the Price List attachment.
b) Review ENTIRE solicitation and fill in all required provisions and clauses. If the annual certification has been completed in the System for Award Management (SAM), FAR 52.212-3 does not need to be completed.
c) All vendors must have an active registration in SAM at the time of quote submission.
All questions regarding the solicitation are due no later than 22 December 2021 @1:00 PM CST. Please submit all questions to the POCs listed below.
Attachments/Links
Contact Information
Contracting Office Address
- ADMIN ONLY NO REQTN CP 501 987 3303 642 THOMAS AVE BLDG 642
- LITTLE ROCK AFB , AR 72099-4971
- USA
Primary Point of Contact
- Kaylie M. Anderson
- kaylie.anderson@us.af.mil
- Phone Number 5019873844
Secondary Point of Contact
- SSgt Jash Ancheta
- jash_mikyle.ancheta@us.af.mil
- Phone Number 5019877153
History
- Jan 12, 2022 10:55 pm CSTSolicitation (Updated)
- Dec 24, 2021 10:55 pm CSTSources Sought (Original)
- Dec 15, 2021 03:29 pm CSTSolicitation (Original)