Federal Bid

Last Updated on 11 Sep 2008 at 8 AM
Sources Sought
Location Unknown

Linen Resupply

Solicitation ID F3M3SV8199A001
Posted Date 20 Aug 2008 at 8 PM
Archive Date 11 Sep 2008 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Fa4488 43 Cons Lgc
Agency Department Of Defense
Location United states

 

Solicitation Number:

F3M3SV8199A001

Notice Type:

Sources Sought

Synopsis:

The 43rd Force Support Squadron at Pope AFB, North Carolina, is in need of linen resupply for lodging.  The information sought herein is for planning purposes only and shall not be construed as a request for quote (RFQ), request for proposal (RFP), and invitation for bid (IFB) or as an obligation or commitment on the part of the Government to acquire any product or service. There shall be no basis for claims against the government as a result of information submitted in response to the sources sought announcement. The government does not intend to award a contract on the basis of this announcement or otherwise pay for any information submitted by respondents to this request. This notice is for market research purposes only and is not indicative of a full requirement. Should a full requirement arise, the full requirement will be detailed in the solicitation, if issued.

The specifications of the linen needed are as follows:

•1.       Bath Towel, 27x50, White,

QTY: 122 dozen

•2.       Hand Towel, 16x30, White

QTY: 97 dozen

•3.       Wash Cloths, 13x13, White

QTY: 92 dozen

•4.       Pillow, 26 oz., Washable, White

QTY: 680 each

•5.       Blanket, Light, Twin, White

QTY: 92 each

•6.       Blanket, Light. Queen, White

QTY: 160 each

•7.       Bath Mats, 21x32, White

QTY: 72 dozen

•8.       Sheet, Fitted, 60x89, White

QTY: 32 dozen

•9.       Sheet, Fitted, 39x80, White

QTY: 32 dozen

•10.   Pillow Case, 42x34, White

QTY: 87 dozen

•11.   Sheet, Flat, 66x104, White

QTY: 58 dozen

•12.   Sheet, Flat, 30x110, White

QTY: 32 dozen

•13.   Pillow Protectors, White

QTY: 504 each

•14.   Pillow, 20 oz., Washable, White

QTY: 408 each

•15.   Thermal Blanket, 66x90, White

QTY: 390 each

•16.   Sheet, Fitted, 39x75x9, White

QTY: 26 dozen

 

 

Sources Sought Instructions: A written response with detailed information is requested of those suppliers who can provide coveralls meeting the required specifications. Detailed information shall include the vendor's capability of providing the required goods and current commercial availability. Responses to this notice are due on or before 4:00 p.m. on Wednesday, August 27, 2008. Priority for consideration will be given to small businesses.

Please provide: name of the business, address, POC, phone/fax number, and email address.  Fax or email information:

Fax number: (910)-394-7083 ATTN: A1C Amber Thornburg or Email:  [email protected].

Due to the intermittent nature of electronic communication, it is the vendor's responsibility to ensure receipt. All questions must be provided in writing. This synopsis does not constitute a Request for Quotation, and is not to be construed as a commitment by the government to issue an order or otherwise pay for the information solicited. Funds are not currently available for this requirement.

 

Primary Point of Contact:

Amber Thornburg, A1C, USAF

Contract Specialist

[email protected]

Phone: (910) 394-7083

 

Secondary Point of Contact:

Mrs. Alice Rhodie

Contracting Officer

[email protected]

Phone: (910) 394-6512

Bid Protests Not Available

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