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USA | OH | MONTGOMERY COUNTY | DAYTON | 45402 Midsize City
S209-- Ann Arbor Off- Site Linen Services LTC Charles S. Kettles VA Medical Center - Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *= Required Field Presolicitation Notice Page 1 of 4 SUBJECT* Ann Arbor Off- Site Linen Services LTC Charles S. Kettles VA Medical Center GENERAL INFORMATION CONTRA
Off- site Linen Services The contractor shall launder, process, and deliver all linens/laundry at the VA Ann Arbor Fisher House and VA Green Rd. sleep clinic as detailed in the attached performance work statement, clauses, and provisions contained herein. The contractor shall be responsible for laundering, processing, and delivery of all linens, which shall include bath towels, washcloths, shower curtains, sheets, pillowcases, duvet covers, pillow shams, bed bug covers, blankets, comforters, mattress pads, and pillows. The contractor shall provide hospitality linen service in a manner that will maintain a satisfactory facility condition as determined by the contracting officers representative cor. The contractor shall provide all necessary labor, travel, supervision, equipment, supplies and coordination. Service shall be required two 2 days a week. The contractor is to pick up soiled linen and deliver clean linen from all locations between the hours of 9: 00 a. m. est and 1: 00 p. m. est two days per week, e
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The solicitation is for off-site linen services at the LTC Charles S. Kettles VA Medical Center in Ann Arbor, MI. The contract will be a firm fixed price. The contractor must provide laundering, processing, and delivery of linens, including towels, sheets, and other items, two days a week. Invoices must be submitted monthly via tungsten by the fifth business day. Questions must be submitted by November 25, 2025, at 12:00 PM EST. The solicitation package will be available on the contract opportunities website on or about November 17, 2025. All potential bidders must be registered and active in the system for award management site sam at https:www. sam. gov. The maximum total value of the contract, inclusive of the ordering period 1 year and all options exercised, shall not exceed 1,130,****.
The clean linens shall be delivered wrapped in clear plastic or in covered cart. The clean linens shall be delivered wrapped in clear plastic or in covered cart.
The contractor shall submit monthly invoices via tungsten by the fifth business day of each month after services have been performed. The contractor shall submit monthly invoices via tungsten by the fifth business day of each month after services have been performed.
Award will be made based on best value. Award will be made based on best value.
All potential bidders must be registered and active in the system for award management site sam at https:www. sam. gov. All potential bidders must be registered and active in the system for award management site sam at https:www. sam. gov.
If the contractor does not meet contractual obligations, the co reserves the right to have the laundry services accomplished by a third party, in the business of laundry/drycleaning services, at the cost of the contractor. If the contractor does not meet contractual obligations, the co reserves the right to have the laundry services accomplished by a third party, in the business of laundry/drycleaning services, at the cost of the contractor.
All questions shall be emailed to: ***@***. *. * nlt 12: 00pm est. on nov. 25, 2025. All questions shall be emailed to: ***@***. *. * nlt 12: 00pm est. on nov. 25, 2025.
The maximum total value of the contract, inclusive of the ordering period 1 year and all options exercised, shall not exceed 1,130,****. he maximum total value of the contract, inclusive of the ordering period 1 year and all options exercised, shall not exceed 1, 130, ****.
S209-- Ann Arbor Off- Site Linen Services LTC Charles S. Kettles VA Medical Center - Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *= Required Field Presolicitation Notice Page 1 of 4 SUBJECT* Ann Arbor Off- Site Linen Services LTC Charles S. Kettles VA Medical Center GENERAL INFORMATION CONTRA
Off- site Linen Services The contractor shall launder, process, and deliver all linens/laundry at the VA Ann Arbor Fisher House and VA Green Rd. sleep clinic as detailed in the attached performance work statement, clauses, and provisions contained herein. The contractor shall be responsible for laundering, processing, and delivery of all linens, which shall include bath towels, washcloths, shower curtains, sheets, pillowcases, duvet covers, pillow shams, bed bug covers, blankets, comforters, mattress pads, and pillows. The contractor shall provide hospitality linen service in a manner that will maintain a satisfactory facility condition as determined by the contracting officers representative cor. The contractor shall provide all necessary labor, travel, supervision, equipment, supplies and coordination. Service shall be required two 2 days a week. The contractor is to pick up soiled linen and deliver clean linen from all locations between the hours of 9: 00 a. m. est and 1: 00 p. m. est two days per week, e
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The solicitation is for off-site linen services at the LTC Charles S. Kettles VA Medical Center in Ann Arbor, MI. The contract will be a firm fixed price. The contractor must provide laundering, processing, and delivery of linens, including towels, sheets, and other items, two days a week. Invoices must be submitted monthly via tungsten by the fifth business day. Questions must be submitted by November 25, 2025, at 12:00 PM EST. The solicitation package will be available on the contract opportunities website on or about November 17, 2025. All potential bidders must be registered and active in the system for award management site sam at https:www. sam. gov. The maximum total value of the contract, inclusive of the ordering period 1 year and all options exercised, shall not exceed 1,130,****.
The clean linens shall be delivered wrapped in clear plastic or in covered cart. The clean linens shall be delivered wrapped in clear plastic or in covered cart.
The contractor shall submit monthly invoices via tungsten by the fifth business day of each month after services have been performed. The contractor shall submit monthly invoices via tungsten by the fifth business day of each month after services have been performed.
Award will be made based on best value. Award will be made based on best value.
All potential bidders must be registered and active in the system for award management site sam at https:www. sam. gov. All potential bidders must be registered and active in the system for award management site sam at https:www. sam. gov.
If the contractor does not meet contractual obligations, the co reserves the right to have the laundry services accomplished by a third party, in the business of laundry/drycleaning services, at the cost of the contractor. If the contractor does not meet contractual obligations, the co reserves the right to have the laundry services accomplished by a third party, in the business of laundry/drycleaning services, at the cost of the contractor.
All questions shall be emailed to: ***@***. *. * nlt 12: 00pm est. on nov. 25, 2025. All questions shall be emailed to: ***@***. *. * nlt 12: 00pm est. on nov. 25, 2025.
The maximum total value of the contract, inclusive of the ordering period 1 year and all options exercised, shall not exceed 1,130,****. he maximum total value of the contract, inclusive of the ordering period 1 year and all options exercised, shall not exceed 1, 130, ****.
USCGC WAESCHE FQ3 FY26 Dock Side ( DS) - The United State Coast Guard ( USCG) Surface Forces Logistics Center Contracting & Procurement Division ( SFLC- CPD) Branch # 2 Long Range Enforcer ( LRE) section is conducting market research to identify firms who possess the capabilities
Dockside repairs to the USCGC Waesche WMSL 751 Work includes, but is not limited to the following: work item 1: tanks aviation fuel service, clean and inspect work item 2: tanks, partial preserve 30 work item 3: tanks mp fuel storage and overflow clean and inspect work item 4: tanks mp fuel service, clean and inspect work item 5: tanks ballast, clean and inspect work item 6: grey water holding tank s and lift stations, clean and inspect work item 7: sewage holding tank s, clean and inspect work item 8: sewage piping, clean, flush and pipe repair work item 9: talon grid type 18 08, inspect and test work item 10: fire detection system, inspect and test work item 11: tenting fore deck, provide work item 12: deck covering slip resistant fore deck, renew work item 13: deck covering polymetric, renew work item 14: deck covering polymetric, repair and seal work item 15: decks, full preservation work item 16: hvac and chilled water system, modify work item 17: dry provision storeroom, modify work item 18: fire protec
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The notice is a sources sought notice for dockside repairs to the USCGC Waesche WMSL 751. Interested parties must provide company information, business size, past performance, and a statement on how they will complete the work. The anticipated period of performance is from June 1, 2026, to July 27, 2026. Respondents must register in SAM. gov. To receive the technical package and drawings, interested firms will need to complete and sign attach 1 DHS **** non-disclosure agreement and provide their active Joint Certification Program (JCP) certification number. A pre-solicitation notice and solicitation may be published on SAM. gov.
The anticipated period of performance for this requirement is 06 01 2026 07 27 2026.
Interested parties having the capabilities necessary to meet or exceed the stated requirements are invited to provide information to contribute to this sources sought notice including commercial market information and company information.
no later than the date identified within this notice with the following information documentation: name of company, address, and unique entity identification number ueid point of contact, e mail address, and phone number business size and applicable to the naics code 8 a small business concern hubzone small business concern service disabled veteran owned small business sdvosb concern veteran owned small business vosb concern economically disadvantaged woman owned small business edwosb concern woman owned small business wosb concern small business concern large business concern documentation verifying small business certification statement: statement on how you company will complete the work items and that your company will submit a proposal as a prime contractor if a solicitation is issued as a result of this sources sought notice.
Irrigation Systems, Supplies, Parts, and Accessories - The City highly recommends that respondents do not wait until minutes before the due date and time to submit proposal. The submittal process may take significant time. Submissions accepted via IONWAVE or hard copy ONLY ( no emails). Questions must be submitted by the deadline via IONWAVE only ( no emails/no phone calls) The City of Denton ( the City) is requesting submissions to contract with an individual or business with considerable experience in pr
The City of Denton is requesting proposals for irrigation systems, supplies, parts, and accessories. The deadline for questions is 11/25/2025, and the response deadline is 12/03/2025. The contract term is for one year with the option to renew for two additional one-year periods. Prices must be firm for one year from the contract award date. Invoices must include specific details and a purchase order number. The city will evaluate submissions based on delivery schedule, compliance with specifications, vendor performance, and price. A sample invoice and a conflict of interest questionnaire are required attachments. The city will accept electronic submissions via Ionwave or hard copy submittals. Any submission received after the deadline will be returned unopened. The city reserves the right to accept or reject any submission. The successful vendor must provide a certificate of insurance. The city requires the contractor to identify any hazardous conditions and notify the city in writing no later than 30 days after contract award and prior to initiation of service delivery on the property. The city will make payment within thirty days after receipt of valid invoices for which items or services have been received unless unusual circumstances arise. Protests must be filed in accordance with the procurement policy manual.
The bid notice states delivery shall be made during the hours of 8:00 am to 3:00 pm cst unless prior approval for afterhours delivery has been obtained from the city.
The bid notice states it is the intention of the city of denton to make payment within thirty days after receipt of valid invoices for which items or services have been received unless unusual circumstances arise.
The bid notice states he contractor shall provide a warranty that is standard in the industry.
The bid notice states selection of a firms to provide the aforementioned materials and services shall be in accordance with the city of denton purchasing policies and procedures.
The bid notice states he city is requesting submissions to contract with an individual or business with considerable experience in providing goods or services of this solicitation.
The bid notice states he contractor shall incur contractual payment losses, as initiated by the city for performance that falls short of specified performance standards as outlined below: delivery beyond contracted lead times performance below contracted levels services only the contractor shall be assessed a one 1 percent fee each month when any one of the performance standards outlined above are not met in full. the contractor shall be assessed a two 2 percent profit fee each month when any two 2 or more performance standards outlined above are not met in full.
The bid notice states espondents must make samples available upon request by the city of denton prior to award with no costs to the city.
The bid notice states protests based upon alleged improprieties in a solicitation that are apparent before the solicitation due date shall be filed not less than five 5 working days before the solicitation due date.
Lot 1: *** ONLY ONLINE BIDS WILL BE ACCEPTED FOR THIS RFB. *** Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED. On this line, Bidders must enter $ 0. 00 for Contract Amount in the e- procurement system. Actual Contract Amount must be entered on " Official Bid Document" and submitted as an attachment in the e- procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is correct. ** Entire Official Bid Document and Bid Bond ( if required) should be combined as one PDF and uploaded** The project is a full replacement of the marina. The work includes replacing all walkways, frames and floats. Walkways will have concrete panels for surfacing. The head dock building will be replaced. Dock A Dock E are all being replaced and will have covered slips. Landside utilities will all remain in place except for the fuel tank and fuel line that serves the marina. A new fuel tank and fuel line will replace the existing system. All water side utilities will be replaced. The contractor shall follow the staging plan provided in the construction drawings that will permit all boats to remain in the water throughout construction.
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