MODIFICATION
65 -- NBHC Meridian Linen Rental/Laundry
- Notice Date
- 9/18/2018
- Notice Type
- Modification/Amendment
- NAICS
- 812332
— Industrial Launderers
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, Naval Hospital Pensacola, 6000 West Highway 98, Bldg 2269, Pensacola, Florida, 32512-0001, United States
- ZIP Code
- 32512-0001
- Solicitation Number
- N000203-18-R-0002
- Archive Date
- 10/4/2018
- Point of Contact
- Brendan O'Boyle, Phone: 8505056030
- E-Mail Address
-
brendan.p.oboyle.mil@mail.mil
(brendan.p.oboyle.mil@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- ***Please note solicitation dates in block 6 should be 13SEP and block 8 should be 4:00pm CST 19SEP.*** Contractor shall provide rental/laundry support services for the Naval Branch Health Clinic, Meridian MS, in accordance with Section C, Statement of Work and Section H, WD 05-2297 (Rev.-13). Monthly pricing is inclusive of all cost including surcharge for fuel, materials and supplies (vinyl gloves, detergent, bleach, fabric softener, stain remover, commercial disinfectant dryer sheets); i.e., any and all cost associated with providing the laundry services. Services shall include rental of cleaned/unsoiled linen and laundry support twice a week. Linen delivery and pickups shall be arranged between the Government point of contact and the Contractor. Delivery and pickup days shall be Tuesdays and Fridays between 7:00 AM - 4:00 PM. Pickup and deliveries scheduled on recognized Government Holidays will be accomplished on the first Government workday following the recognized holiday. The period of coverage is Oct 1st through Sep 30th of the applicable year. The list of required linen and laundry services is provided in paragraph 2. Contractor to clean a full range of hospitals textiles. All returned laundry shall be delivered aseptically cleaned linens, packaged ready for use, protected against contamination in accordance with criteria established by the Joint Commissions on Accreditation of Hospitals (JCAHO) and delivered in covered carts. Contractor to verify outgoing and incoming counts of all linen. Contactor is required to have counts acknowledged by the Government via a signature of accepting Government personal. Lost linen shall be reported to the Contracting Officer and Government POC immediately. The contractor's price shall be inclusive of all cost including cleaning and transportation cost. Contractor shall warrant that all linen has been cleaned as required. Contractor shall be responsible to track total quantities received and shall not accept any work that exceed order value. Patient Gowns (20 per delivery/pickup) White Thermal Blankets (10 per delivery/pickup) Lab Coats (20 per delivery/pickup) 36" Dust Mop Heads (8 per delivery/pickup) Laundry Bags (10 per delivery/pickup) Wet Mop Heads (20 per delivery/pickup) White Sheets; 66 x 115 (20 per delivery/pickup) Scrub Bottoms (40 per delivery/pickup) Scrub Tops (40 per delivery/pickup) 24 x 24 Towels (42 per delivery/pickup)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/BUMED/N00203/N000203-18-R-0002/listing.html)
- Place of Performance
- Address: 1801 Fuller Road Suite A01, Meridian, Mississippi, 39309, United States
- Zip Code: 39309
- Zip Code: 39309
- Record
- SN05095243-W 20180920/180918231452-19768c86235de73da39fe252440ce520 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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