Solicitation, total small business set-aside
EDWAFB - Auto Hobby Uniform Linen Services
FA930124Q0008
Department of the Air Force, FA9301 Aftc Pzio. Industrial Launderers.
Awarded
$0.00 obligated so far on USAspending
Description
As published on SAM.gov.
The Auto Hobby Shop on Edwards AFB is needing weekly uniform and shop towel services for six employees to last a week. The auto shop will rent the uniforms and shop towel to have the dirty items rotated out for clean ones. The service includes delivery of clean items and removal of the dirty uniforms/shop towels in accordance with the Statement of Work (SoW). The number of uniforms and shop towels are tentative and subject to change. Pricing should include all items needed to execute the requirement. As prescribed in 19.507(c), and in accordance with FAR clause 52.219-6, Notice of Total Small Business Set-Aside, there will be an evaluation preference for Small Business offers.
Amendment 0001 (01 Mar 24) - Q&A doc has been posted.
Amendment 0002 (04 Mar 24) - The deadline has been extended from Friday, 08 Mar 24, to Monday, 11 Mar 24. Furthermore, the removal of CLINs 0001 and 0002, along with the Wide Area Worflow Payment Instructions (WAWF). Additionally, a new SOW and Q&A document has been posted with the question deadline set for Thursday 07 Mar 24.
Amendment 0003 (05 Mar 24) - To incorporate additional questions in the Q&A document. Please see revised Q&A v3.
Amendment 0004 (07 Mar 24) - This amendment serves as a combined synopsis solicitation. For your reference, please see attached docoument labeled "Combined Synopsis Solicitation - FA930124Q0008". The amendment also includes the addition of further questions to the Q&A document (please see revised Q&A v4). Question deadline has been extended to Monday, 11 Mar 2024. Furthermore, the solicitation due date has been extended to Thursday, 14 Mar 2024.
Amendment 0005 (11 Mar 24) - Q&A v5 doc has been posted. No additional questions will be accepted as the date for questions has passed. Will provide clarications or answer basic questions related to quote submission.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Digame Management LLC
- UEI
- JGSMBMZUK423
- CAGE
- 9TQ19
- Vendor location
- Cary, NC
- Contract
- FA930124A0002
- Obligated
- $0.00, potential $50,000
- Actions
- 1 between April 9, 2024 and April 9, 2024
- Described as
- Linen Service
- Match
- solicitation number FA930124Q0008 equals the FPDS solicitation identifier; same awarding office FA9301 (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.
March 1, 2024
Solicitation
Due March 8, 2024 at 4:00 PM EST. SAM.gov, notice 021ac505085345f1a7fb6e4fe6a87c7d
March 1, 2024
Solicitation
Due March 8, 2024 at 4:00 PM EST. SAM.gov, notice f33a43e4dbe24846ab875ae9ad9109d7
March 4, 2024
Solicitation
Due March 8, 2024 at 4:00 PM EST. SAM.gov, notice 969ca2877c2c422cb55a8f797177eb98
March 5, 2024
Solicitation
Due March 8, 2024 at 4:00 PM EST. SAM.gov, notice cea18d0e95124c7c9922ac03377ba13f
March 7, 2024
Solicitation
Due March 14, 2024 at 1:00 PM EDT. SAM.gov, notice fe3b50db95534da0abe4f0618fd57816
March 11, 2024
Solicitation
Due March 14, 2024 at 1:00 PM EDT. SAM.gov, notice 97914c6d200b4ad0a7a0b3d3676c00b6
Points of contact
- Abel Alcantarabel.alcantar.1@us.af.mil661-277-3531
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