# AMENDMENT 1 SCRUBS LINEN/LAUNDRY SERVICES

Canonical: https://abierto.us/opportunities/36c25724q1029

- Solicitation number: 36C25724Q1029
- Notice type: Solicitation (first published as sources sought)
- Status: Awarded to Suntiff, LLC
- Department: Department of Veterans Affairs
- Contracting office: 257-Network Contract Office 17 (36C257)
- NAICS: 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Product or service code: S209 Laundry and DryCleaning Services
- Set-aside: Service-disabled veteran-owned small business set-aside
- Place of performance: San Antonio, Texas
- County: Bexar County (FIPS 48029). https://abierto.us/counties/bexar-county-tx-48029
- City: San Antonio. https://abierto.us/cities/san-antonio-tx-4865000
- First posted: September 25, 2024
- Last posted: December 23, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/06c388cf219c486fba5b49f1ed0e8ce4/view

## Description

Contractor shall furnish all labor, equipment, supervision, management, supplies, bulk delivery carts, transportation, and facilities (except as identified elsewhere in this solicitation) necessary to perform contractor owned/contractor operated bulk laundry/linen services and tasks required under this contract for the Department of Veterans Affairs South Texas Veterans Healthcare System Fisher House I and II, 7485 Wurzbach Rd San Antonio TX 78229. All services are to be performed in accordance with standard industry practices and quality control measures.

Services shall include pick-up and delivery of items by contractor personnel. These services are in support of military family hospitality & patient care programs. Services are required Monday through Friday. The STX Fisher Houses provide 24-hour support operations essential to supporting the military families staying at Fisher House and contractor services turn-around shall be performed accordingly to support the STX Fisher House operations during regular business hours.

PLEASE SEE AMENDMENT 1 ATTACHED (clarifications based on vendor questions)

## Award on USAspending

- Recipient: Suntiff, LLC (UEI EMKSF6SL5A98)
- Contract: 36C25725P0100, purchase order
- Obligated: $91,602.84
- Competition: Competed Under SAP, 8 offers received
- Link: solicitation number 36C25724Q1029 equals the FPDS solicitation identifier; same awarding office 36C257 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C25725P0100_3600_-NONE-_-NONE-/


## Publications

- September 25, 2024: Sources sought, due October 2, 2024 at 4:00 PM EDT. Notice 30eb8394a9f04abe9ad4d4edabe244de. https://sam.gov/workspace/contract/opp/30eb8394a9f04abe9ad4d4edabe244de/view
- November 13, 2024: Solicitation, due November 25, 2024 at 11:00 AM EST. Notice 5018f8e5538b442db2969b782d5e5d70. https://sam.gov/workspace/contract/opp/5018f8e5538b442db2969b782d5e5d70/view
- November 18, 2024: Solicitation, due November 25, 2024 at 11:00 AM EST. Notice 3d4c4143a6dc4cdfad249ecdbe0e1010. https://sam.gov/workspace/contract/opp/3d4c4143a6dc4cdfad249ecdbe0e1010/view
- December 23, 2024: Solicitation, due November 25, 2024 at 11:00 AM EST. Notice 06c388cf219c486fba5b49f1ed0e8ce4. https://sam.gov/workspace/contract/opp/06c388cf219c486fba5b49f1ed0e8ce4/view

## Points of contact

- Ivan T. Torres, Ivan.torres1@va.gov
- Donald D Smith, donald.smith10@va.gov

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c25724q1029.