# Red Rag Shop Towel

Canonical: https://abierto.us/opportunities/w912l225q0001

- Solicitation number: W912L225Q0001
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Primecontract LLC
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W7MV Uspfo Activity Az Arng (W912L2)
- NAICS: 812332 Industrial Launderers
- Product or service code: S209 Laundry and DryCleaning Services
- Set-aside: Total small business set-aside
- Place of performance: Phoenix, Arizona
- County: Maricopa County (FIPS 04013). https://abierto.us/counties/maricopa-county-az-04013
- City: Phoenix. https://abierto.us/cities/phoenix-az-0455000
- First posted: October 2, 2024
- Last posted: October 8, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/c89519edb9fa4b618bb0a0adc6379dd5/view

## Description

Amendment 001 Solicitation is being amended to add answers to industry questions and revised the Clauses and Provisions attachment to incorporate 52.219--9 Small Business Subcontracting Plan. The contractor shall provide all plant, labor, materials, parts, personnel, equipment, and transportation necessary to perform all operations to provide clean shop towels/rags and pick up used/dirty shop towels/rags. This is a non-personnel services contract to provide red rags, blue rags, and White towels.

To the Army Aviation Support Facility #1, Army Aviation Support Facility #2, Peace Vanguard, WAATS Tech supply, FMS 1, FMS 3, FMS 4, FMS 4a, FMS 6, FMS 7 and FMS 8. The clean rags/shop towels shall be delivered, and the soiled rags/shop towel will be swapped out one-for-one professionally cleaned rag/shop towel. Shop towels/rags for these shops will be cleaned in and delivered to the location’s accordance with the Statement of Work.

For evaluation factors and pricing submission see Attachment 02. Submission Instuctions Questions shall be submitted by 8 October 2024, COB MST 5:00pm Answers will be posted by 17 October 2024, COB MST 5:00pm

## Award on USAspending

- Recipient: Nexus Connect LLC (UEI QBWMGEC5H117)
- Contract: W912L225AA001
- Obligated: $0.00
- Link: solicitation number W912L225Q0001 equals the FPDS solicitation identifier; same awarding office W912L2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_IDV_W912L225AA001_9700/

- Recipient: Primecontract LLC (UEI PL9EE8ABG695)
- Contract: W912L225AA002
- Obligated: $0.00
- Link: solicitation number W912L225Q0001 equals the FPDS solicitation identifier; same awarding office W912L2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_IDV_W912L225AA002_9700/


## Publications

- October 2, 2024: Combined synopsis and solicitation, due October 22, 2024 at 8:00 PM EDT. Notice 997bec063a07482782c7f748f58a1b24. https://sam.gov/workspace/contract/opp/997bec063a07482782c7f748f58a1b24/view
- October 8, 2024: Combined synopsis and solicitation, due October 22, 2024 at 8:00 PM EDT. Notice c89519edb9fa4b618bb0a0adc6379dd5. https://sam.gov/workspace/contract/opp/c89519edb9fa4b618bb0a0adc6379dd5/view

## Points of contact

- Janet Labell, janet.f.labell.civ@army.mil

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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/w912l225q0001.