Search results for: dry cleaning

The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk requests responses from qualified sources capable of providing required supplies.CLINs are:ItemDescriptionExtended DescriptionUnit of IssueMAX AMOUNT0001 Dry Cleaning Services5-Year Ordering Period Dry Cleaning in accordance with Performance of Work StatementEach$1001Dry Cleaning ServicesFAR 52.217-8Dry Cleaning in accordance with Performance of Work StatementEach$Period

Dry Cleaning Services-Dry Clean, Launder and Uniform Repair postdate:- 12/01/2023 responsedate:- 12/21/2023 03:00 PM EST Solicitation Number:- Locked Registered members only to solicitation details & future business opportunities.

The laundry services include accountability, wash, dry, and package specified items (blankets, pillows, sheets, pillowcases, mattress covers, bedspreads, tablecloths, cook and medical non-reimbursable whites; confinement uniforms and OCIE) to meet organizational health and sanitation requirements.

Terms:#1 Jul 7, 2022 Jul 6, 2023 #2 Jul 7, 2023 Jul 6, 2024 #3 Jul 7, 2024 Jul 6, 2025 Project: Jefferson City, MOStatus: ActiveVendor: Robinson's CleanersExtendable: NoDescription:Opportunity: Dry Cleaning and Laundering Services View OpportunityFilesShow/Hide Download grid export Drag here to set row groupsDrag here to set column labels Name Type Date Created Action Dry Cleaning and Laundering Pricing (BT-56KP).xlsxOtherJul 8, 2022Download Columns

Check the "Contract Updates for the Week" Click here for piggybacking data formDRY CLEANING & STORAGE OF UW-MADISON MARCHING BAND UNIFORMS(contract last updated 10/28/2022)SCOPE:Contract for the purchase of Dry Cleaning & Storage of the UW-Madison March Band Uniforms.CONTRACT #DESCRIPTION22-5589DRY CLEANING & STORAGE OF UW-MADISON MARCHING BAND UNIFORMSCONTRACT ORIGIN:ADDITIONAL INFORMATION:UW-Madison Purchasing Services 21 N Park St, Ste 6101 Madison

PURPOSE: NEW FOLLOW-ON TASK ORDER PROJECT TITLE: TECHNOLOGY REVIEW FOR DRY CLEANING FACILITIES: NATIONAL PERCHLOROETHYLENE AIR EMISSION STANDARDS TOCOR: KEITH BARNETT COR/INVOICE APPROVER: BRANDON... Solicitation ID/Procurement Identifier: RFQ-PR-OAR-23-01126 Ultimate Completion Date: Thu Oct 31 17:00:00 GMT 2024

AMOUNT VERIFIED CORRECT FOR CRITICALITY:B 20231219 SEE SCHEDULE, DO NOT SHIP TO ADDRESSES ON THIS PAGE X SCIENCE APPLICATIONS INTERNATIONAL Reference PIID / Order Number SPE4AX-16-D-9012 /SPE4A7-24-F-A70J PAGE 2 OF 2 DO Counter:002962 BDN: SCHEDULE NSN/PartNumber: 6850002811985 DRY CLEANING SOLVEN MFR. CAGE ***** P/N ****See Basic Contract**** QTY.