Combined synopsis and solicitation
70Z03025QCLEV0031 - USCG AIR STATION TRAVERSE CITY LAUNDERING SERVICES
70Z03025QCLEV0031
US Coast Guard, Base Cleveland. Drycleaning and Laundry Services (except Coin-Operated).
Awarded
$28,912.80 obligated so far on USAspending
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This one was awarded in 2024
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Description
As published on SAM.gov.
Solicitation 70Z03025QCLEV0031 – U.S. Coast Guard Air Station Traverse City Laundering Services This solicitation was amended on December 30, 2024. Please refer to the amendment documents in the attachment and be advised that a new bid submission is required to ackowldge the changes.
All Offerors are required to sign the attached SF 30 and include in the bid submission by updated Offers Due Date of Tuesday, December 31, 2024, at 100AM EST. Provide all labor, material, equipment, transportation, and supervision required for the delivery of laundering services for USCG Air Station Traverse City. Refer to the Statement of Work for details. The Period of Performance is 01JAN2025-31DEC2025. Refer to the Statement of Work for details.
This procurement is estimated to be between $25,000.00 and $100,000.00. The applicable NAICS is 812320 (Drycleaning and Laundry Services (except Coin-Operated)) with a Small Business Size Standard of $8 million. The Project Point of Contact is LT Steven P. Durfee who can be contacted at (231) 922-8200 or via e-mail Steven.P.Durfee@uscg.mil. All Requests for Information must be submitted to George.A.Bermeo@uscg.mil by no later than three (4) working days before the Offers Due Date to be considered.
All relevant solicitation documents, including specifications and drawings will be available for download exclusively from the Internet in approximately seven days at this website. Interested parties should utilize the website's Register to Receive Notification function by registering under the solicitation number 70Z03025QCLEV0031. THE DUE DATE FOR OFFERS WILL BE ESTABLISHED UPON ISSUANCE OF THE REQUEST FOR QUOTE. Any amendments issued to this solicitation will be posted solely on SAM.gov.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Legato Enterprises Inc.
- UEI
- XAUQRS4CBXS8
- CAGE
- 87YK8
- Vendor location
- Traverse City, MI
- Contract
- 70Z03025PCLEV0031, purchase order
- Obligated
- $28,912.80
- Actions
- 2 between January 1, 2025 and February 26, 2025
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- USCG Air Station Traverse City Laundering Services
- Match
- solicitation number 70Z03025QCLEV0031 equals the FPDS solicitation identifier; same awarding office 70Z030 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- GEORGE A. BERMEOGEORGE.A.BERMEO@USCG.MIL5716103240