Combined synopsis and solicitation, total small business set-aside
Medical Laundry and Linen Services- Naval Health Clinic Charleston (NHCC) 110 NNPTC Circle, Goose Creek, SC 29445
HT940625R0009
Defense Health Agency (Dha), Defense Health Agency. Linen Supply.
Awarded
Ortho-Clinical Diagnostics, Inc.
$145,574.84 obligated so far on USAspending
Description
As published on SAM.gov.
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a separate written solicitation will not be issued. Solicitation number HT940625R0009 is issued as a request for quotation (RFP).
The Defense Health Agency Contracting Activity, Healthcare Contracting Division - Southeast intends to procure a firm fixed price contract for Medical Laundry and Linen Services for Naval Health Clinic Charleston (NHCC). Naval Health Clinic Charleston (NHCC) owns their medical linens. The contractor shall ensure all Naval Health Clinic Charleston items are handled, transported, laundered, and/or stored separately and do not come in contact with any other customers/organizations laundry/linens.
Contractor shall pick up and drop off linens in the quantities and types listed in Part 7 Attachment 6 of the Performance Work Statement. The contractor shall pick-up soiled linen, clean and deliver linens to 110 NNPTC Circle, Goose Creek, SC Building 2418 and 2417 at Naval Health Clinic Charleston in accordance with the established delivery schedule.
The Government has the right to inspect the facility prior to acceptance and after award (at least annually) to ensure it meets the standards outlined in this Performance Work Statement and the Defense Health Agency Infection Control Inspection of Laundry Services (DHA IPC) Checklist Part 7, Attachments/Technical Exhibit Listing. Please reference: 4.6 Facilities in the Performance Work Statement. The contract will consist of one twelve (12) month Base Period and four twelve (12) month Option Periods. This requirement is being solicited in accordance with Federal Acquisition Regulation Part 13 – Simplified Acquisition Procedures.
Competition Approach: 100% Small Business Set-Aside.
Submission of Proposals: Contractors must follow the requirements of FAR 52.212-1 Addendum, 52.212-2 Addendum, and the Proposal Instructions and Evaluation Criterion provided in the solicitation document (See Attachment I- Combined Synopsis/Soliciation) to create the proposal. Proposal is required to be submitted electronically to the Contracting Officer and Contract Specialists on or before the date and time specified in SAM.gov.
Period of Performance:
Base Period: 01 January 2026 - 31 December 2026 Option Period 1: 01 January 2027 - 31 December 2027 Option Period 2: 01 January 2028 - 31 December 2028 Option Period 3: 01 January 2029 - 31 December 2029 Option Period 4:
01 January 2030 - 31 December 2030 Extension: 01 January 2031 - 30 June 2031 Questions or Clarifications: Questions must be addressed to:
erin.l.biser.civ@health.mil AND andrew.j.pounds2.civ@health.mil by email only no later than 12:00 PM Local on 15 August 2025. No phone calls accepted. Answers to questions will be addressed and posted to www.sam.gov as soon as possible after the deadline for questions has closed. In the event multiple questions address the same issue, the Government reserves the right to answer a representative question that best exemplifies the issue. Please submit only one set of questions per company.
Attachments: Attachment I- Combined Synopsis/Solicitatiion Attachment II- Performance Work Statement Attachment III- Pricing Sheet Attachment IV- Past Performance Questionnaire
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Ortho-Clinical Diagnostics, Inc.
- UEI
- JG5JF2JQJ121
- CAGE
- 1C0L5
- Vendor location
- Raritan, NJ
- Contract
- HT940625F0024 under V797D60637, delivery order
- Obligated
- $145,574.84, potential $400,331
- Actions
- 4 between June 4, 2025 and May 29, 2026
- Competition
- Full and Open Competition, 1 offer received
- Described as
- Vitros XT 3400
- Match
- solicitation number HT940625R0009 equals the FPDS solicitation identifier; same awarding office HT9406 (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
- Andrew Poundsandrew.j.pounds2.civ@health.mil7244987742
- Erin Bisererin.l.biser.civ@health.mil
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