Arkansas Bids > Bid Detail

CBRNE Gear Cleaning BPA

Agency: DEPT OF DEFENSE
Level of Government: Federal
Category:
  • S - Utilities and Training Services
Opps ID: NBD00159860828663448
Posted Date: Apr 28, 2023
Due Date: May 10, 2023
Solicitation No: FA446023Q0213
Source: https://sam.gov/opp/9a01879086...
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CBRNE Gear Cleaning BPA
Active
Contract Opportunity
Notice ID
FA446023Q0213
Related Notice
LRAFBCBRNEGEAR2023
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE AIR FORCE
Major Command
AMC
Office
FA4460 19 CONS PKA
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General Information
  • Contract Opportunity Type: Solicitation (Original)
  • All Dates/Times are: (UTC-05:00) CENTRAL STANDARD TIME, CHICAGO, USA
  • Original Published Date: Apr 28, 2023 01:39 pm CDT
  • Original Date Offers Due: May 10, 2023 04:00 pm CDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: May 25, 2023
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: S209 - HOUSEKEEPING- LAUNDRY/DRYCLEANING
  • NAICS Code:
    • 812320 - Drycleaning and Laundry Services (except Coin-Operated)
  • Place of Performance:
    Little Rock AFB , AR 72099
    USA
Description

On-Call CBRNE Gear Cleaning Service shall include non-personal services to include all management,

supervision, personnel, transportation, tools, equipment, materials, and specialized test equipment to provide

dry cleaning services for Little Rock AFB, AR, as defined in the Performance Work Statement (PWS). This

service includes pick-up and delivery of linen to and from Little Rock Air Force Base. Little Rock Air Force

Base maintains a Central Linen Exchange Point at Bldg. 430, back of the building by the overhang roll-up

door.





Minimum Quality Standards are outlined in Section A 1.1.1 of the Performance Work Statement (PWS). The

vendor shall respond with a not-to-exceed-cost based on the information available at that time. The actual

fees paid will be based on time and materials provided by the vendor. When a monetary cap has been set for

a particular task, the vendor cannot exceed that monetary cap without specific authorization from the

Contracting Officer or the authorized representative.





Vendors shall perform all work IAW with the Performance Work Statement (PWS).


Attachments/Links
Contact Information
Contracting Office Address
  • CP 501 987 3303 642 THOMAS AVE BLDG 642
  • LITTLE ROCK AFB , AR 72099-4971
  • USA
Primary Point of Contact
Secondary Point of Contact
History

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