Dept. Of Agriculture - SPI Dothan - Rental/Linen Services

Agency: State Government of Alabama
State: Alabama
Type of Government: State & Local
NAICS Category:
  • 812320 - Drycleaning and Laundry Services (except Coin-Operated)
  • 812331 - Linen Supply
  • 812332 - Industrial Launderers
Posted Date: Oct 17, 2024
Due Date: Oct 23, 2024
Solicitation No: SRC0000025666
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description

Sourcing Project Number: SRC0000025666
Solicitation Label: Dept. Of Agriculture - SPI Dothan - Rental/Linen Services
Status: Open for Bidding
Due / Close Date: 10/23/2024
Main Commodity: Laundry and Linen Service, (Not Otherwise Classified)
Solicitation Type: Quick Quote
Buying Agency: SPI
Sourcing Responsible First Name: Jessica
Sourcing Responsible Last Name: Richards

Solicitation General Information
Code
SRC0000025666
Solicitation Name
Dept. Of Agriculture - SPI Dothan - Rental/Linen Services
Solicitation Type
Quick Quote
Round # Rounds are used to issue amendments and could be used to continue a solicitation with a “short-listed” set of suppliers.
1
Status
Open for Bidding
Begin
10/18/2024 2:41:24 AM (UTC+9)
Award Status
End
10/24/2024 7:00:00 AM (UTC+9)
Public Bid Opening Date (M/d/yyyy)
12:00:00 AM
Summary

The Department of Agriculture & Industries is seeking a quote to provide Rental/Linen Services for our Shipping Point Division located at 1557 Reeves Street, Dothan, AL 36303.  Vendors must submit their bids electronicly in the Alabama Buys portal to participate in solicitation.  Vendors who need assistance with submitting their bid may contact the Alabama Buys helpdesk at (334) 353-0700.

Specifications:

(1) Bi-Weekly Service: 3 x 5 Great Impression 2.0 Brown or Black Mats
Total Inventory: 36
Weekly Quantity: 18
Unit Rate: $__________
Bi-Weekly Total: $__________

(2) Bi-Weekly Service: 3 x 10 Great Impression 2.0 Brown or Black Mats
Total Inventory: 2
Weekly Quantity: 1
Unit Rate: $__________
Bi-Weekly Total: $__________

(3) Bi-Weekly Service: 3 Lbs. Turk Bath Towels
Total Inventory: 200
Weekly Quantity: 200
Unit Rate: $__________
Bi-Weekly Total: $__________

(4) DEFE (Service Charge)
Inventory: 1
Quantity: 1
Rate: $________
Total: $________

Service Period: 10/2024 through 9/30/2025

Point Of Contact: Rebecca Weston (334) 240-7231

Additional Information
Selected
Documentation Type Att. Validity End Date Version
Quick Quote Standard Boilerplate updated 8-9-24 RFx Commercial Document (Approved)
1 Record(s)
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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.