Combined synopsis and solicitation, total small business set-aside
PROTECTIVE UNIFORM RENTAL FOR ELECTRICAL PERSONNEL AND SHOP TOWEL RENTAL
SP4703-25-Q-0035
Defense Logistics Agency, Dcso Richmond Division #1. Drycleaning and Laundry Services (except Coin-Operated).
Awarded
$14,826.00 obligated so far on USAspending
Description
As published on SAM.gov.
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. Request for Quote (RFQ) solicitation number SP4703-25-Q-0035 is attached. This acquisition will be procured in accordance with FAR part 12 – Commercial. This is a 100% Small business set-aside.
The North American Industry Classification System (NAICS) Code is 812320. The small business size standard is $8 M. Department of Labor Wage Determination Number: 2015-4225 Revision 30 applies. The solicitation will result in a Firm Fixed-Price (FFP) Contract. Partial proposals will not be accepted. Pricing for all line items and options must be submitted with the proposal. Refer to the RFQ for applicable terms and conditions.
This solicitation is for a requirement to provide uniform and shop towel rental at DLA Aviation – Mechanicsburg (IPE MECH). See attached Statement of Work (SOW). Contractors must be registered in the System for Award Management (SAM) at time of quote submission. If you are not already registered in SAM, go to the SAM website at www.sam.gov to register prior to submitting your quote. All inquiries must be submitted 3 working days prior to closing date. Proposals should be submitted via email.
The due date/time is May 6, 2025, at 2:00 PM, EST. Points of Contact: Contract Specialist – Benjamin Maxwell (Benjamin.Maxwell@dla.mil) Contracting Officer - Allison Douglewicz (allison.douglewicz@dla.mil / 804-279-2915)
Contracting Office Address: DLA Contracting Services Office – R1 6090 Strathmore Road Richmond, VA 23237 05/01/2025 - Questions/Answers posted in Attachments. Close date and time remains 05/06/2025 @ 2PM EST. 04/23/2025 - Solicitation is being re-issued due to updates to the SOW. Updates were made to SOW Sections 3.1.2, 3.1.3 and 4.2 (highlighted yellow). Close date and time is 05/06/2025 @ 2PM EST. 03/20/2025 - Reposted solicitation and SOW. Updates to solicitation continuation page and SOW Section 3.2.1. Close date and time remains 04/02/2025 @ 2PM EST.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Ngonge LLC
- UEI
- ETYLDMH63LM9
- CAGE
- 9Y1F2
- Vendor location
- Battleboro, NC
- Contract
- SP470325P0034, purchase order
- Obligated
- $14,826.00, potential $93,924
- Actions
- 2 between June 10, 2025 and June 18, 2025
- Competition
- Competed Under SAP, 13 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Protective Uniform Rental for Electrical Personnel and Shop Towel Rental
- Match
- solicitation number SP470325Q0035 equals the FPDS solicitation identifier; same awarding office SP4703 (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 19, 2025
Combined synopsis and solicitation
Due April 2, 2025 at 2:00 PM EDT. SAM.gov, notice 31c2d29e30cb452ea99bb03822a74c7b
March 20, 2025
Combined synopsis and solicitation
Due April 2, 2025 at 2:00 PM EDT. SAM.gov, notice 68bcbb93cc3e4250bcb1c66e64bc8916
March 20, 2025
Combined synopsis and solicitation
Due April 2, 2025 at 2:00 PM EDT. SAM.gov, notice a02d7684672741cfb9bd48a18f7766ff
April 23, 2025
Combined synopsis and solicitation
Due May 6, 2025 at 2:00 PM EDT. SAM.gov, notice 7a2952416d5a4f1a90f12cd5d14dc1ca
April 23, 2025
Combined synopsis and solicitation
Due May 6, 2025 at 2:00 PM EDT. SAM.gov, notice b411d59c778546a8abe664c7b63ba5b7
May 1, 2025
Combined synopsis and solicitation
Due May 6, 2025 at 2:00 PM EDT. SAM.gov, notice 5e955138f42b4e5e9607e7e364e6f46a
Points of contact
- Benjamin Maxwellbenjamin.maxwell@dla.mil
- Allison Douglewicz, Contracting Officerallison.douglewicz@dla.mil