Atch 1_RFQ Price Worksheet.pdf

PDF 481 KB Posted

Attached to
Amendment 1 - Joint Base Charleston Linen Services Federal contract opportunity
Solicitation number
FA441824Q0006
Issued by
Department of the Air Force Air Mobility Command

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This document is an RFQ (Request for Quotation) Price Worksheet for the Joint Base Charleston Linen Services contract opportunity. The 628th Contracting Squadron is soliciting quotations for rental and cleaning services across several base organizations, including CES, APS, LRS, AMXS, MXS, MDG, and FSS. The period of performance is from October 1, 2024 to September 30, 2029, with annual option periods. The NAICS code is 812332 with a $47M size standard, and the procurement is set aside for small businesses. Offerors are required to complete the pricing worksheet and submit their quotation by July 8, 2024 at 4:00 PM EST. Detailed item descriptions and pricing are provided for various rental items such as coveralls, shirts, pants, floor mats, and cleaning supplies. The worksheet also captures vendor information, including delivery date, business size, and discount terms.

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Other files for this federal contract opportunity

Other files attached to Amendment 1 - Joint Base Charleston Linen Services, newest first.
File Type Posted
Atch 3_Past Performance Questionnaire (PPQ)_REVISED_20240627.pdf PDF
Atch 1_RFQ Price Worksheet_REVISED_20240627.pdf PDF
Combined Synopsis_Solicitation - JB CHS Linen Services_REVISED_20240627.pdf PDF
FA441824Q0006 Questions and Answers.pdf PDF
Atch 4_Wage Determination 2015-4427 Rev 26 (07 May 2024).pdf PDF
Atch 3_Past Performance Questionnaire (PPQ).pdf PDF
Atch 2_JB CHS Linen Peformance Work Statement (PWS).pdf PDF
Combined Synopsis_Solicitation - JB CHS Linen Services_20240605.pdf PDF

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Attachment 1 - RFQ Price Worksheet

FA4418-24-Q-0006

The 628th Contracting Squadron is soliciting quotations on the item(s) listed below. The associated NAICS code is 812332 with a $47M size standard. This RFQ is 100% total small business set-aside. Please complete this form and submit your offer to the following address NLT: 8 JULY 24 at 4:00 PM EST.

Attn.: Nicole Alvarez & Matthew Michel 628 Contracting Squadron 101 E. Hill Blvd, Bldg 503 Charleston AFB, SC 29404-5021 E-mail: nicole.alvarez.1@us.af.mil;

matthew.michel@us.af.mil

ITEM SUPPLIES/SERVICES QTY U/I Unit Price Extended Amount

Rental and Cleaning CES Base Year for all items in accordance with Appendix A PoP: 01 Oct 24 – 30 Sep 25

12 MO

Rental and Cleaning APS Base Year for all items in accordance with Appendix B PoP: 01 Oct 24 – 30 Sep 25

12 MO

Rental and Cleaning LRS Base Year for all items in accordance with Appendix C PoP: 01 Oct 24 – 30 Sep 25

12 MO

Rental and Cleaning AMXS Base Year for all items in accordance with Appendix D PoP: 01 Oct 24 – 30 Sep 25

12 MO

Rental and Cleaning MXS Base Year for all items in accordance with Appendix E PoP: 01 Oct 24 – 30 Sep 25

12 MO

Laundry and Cleaning MDG Base Year for all items in accordance with Appendix F PoP: 01 Oct 24 – 30 Sep 25

12 MO

Laundry and Cleaning FSS Base Year for all items in accordance with Appendix G PoP: 01 Oct 24 – 30 Sep 25

12 MO

Rental and Cleaning CES Base Year for all items in accordance with Appendix A PoP: 01 Oct 25 – 30 Sep 26

12 MO

Rental and Cleaning APS Base Year for all items in accordance with Appendix B PoP: 01 Oct 25 – 30 Sep 26

12 MO

Rental and Cleaning LRS Base Year for all items in accordance with Appendix C PoP: 01 Oct 25 – 30 Sep 26

12 MO

Rental and Cleaning AMXS Base Year for all items in accordance with Appendix D

Rental and Cleaning MXS Base Year for all items in accordance with Appendix E

Laundry and Cleaning MDG Base Year for all items in accordance with Appendix F

Laundry and Cleaning FSS Base Year for all items in accordance with Appendix G

Rental and Cleaning CES Base Year for all items in accordance with Appendix A PoP: 01 Oct 26 – 30 Sep 27

Rental and Cleaning APS Base Year for all items in accordance with Appendix B

Rental and Cleaning LRS Base Year for all items in accordance with Appendix C items in accordance with Appendix D in accordance with Appendix E items in accordance with Appendix F in accordance with Appendix G

Rental and Cleaning CES Base Year for all items in accordance with Appendix A PoP: 01 Oct 27 – 30 Sep 28

Rental and Cleaning APS Base Year for all items in accordance with Appendix B

Rental and Cleaning LRS Base Year for all items in accordance with Appendix C items in accordance with Appendix D in accordance with Appendix E items in accordance with Appendix F in accordance with Appendix G PoP: 01 Oct 27 – 30 Sep 28

Rental and Cleaning CES Base Year for all items in accordance with Appendix A PoP: 01 Oct 28 – 30 Sep 29

12 MO

Rental and Cleaning APS Base Year for all items in accordance with Appendix B PoP: 01 Oct 28 – 30 Sep 29

12 MO

Rental and Cleaning LRS Base Year for all items in accordance with Appendix C PoP: 01 Oct 28 – 30 Sep 29

12 MO

Rental and Cleaning AMXS Base Year for all items in accordance with Appendix D PoP: 01 Oct 28 – 30 Sep 29

12 MO

Rental and Cleaning MXS Base Year for all items in accordance with Appendix E PoP: 01 Oct 28 – 30 Sep 29

12 MO

Laundry and Cleaning MDG Base Year for all items in accordance with Appendix F PoP: 01 Oct 28 – 30 Sep 29

12 MO

Laundry and Cleaning FSS Base Year for all items in accordance with Appendix G PoP: 01 Oct 28 – 30 Sep 29

12 MO

TOTAL

New Rental Item Pricing Item Description Unit Price for Each Garment Barcode Name Patch Unit Patch American Flag Poly Bag Covers

Replacement Rental Item Pricing Item Code/Part Number Item Description Unit Price for Each

Coveralls 65/35 FR Coverall 90OZ Jumpsuit S/S Jumpsuit L/S SS Shirt 65/35 LS Shirt 65/35 SS Cotton Shirt LS Cotton Shirt FR Shirt 70OZ & Techa Work Pants 65/35 Denim Pants Shorts 65/35

FR Pants Indura & 8.5OZ Work Jacket, 65/35 Permalined FR Jacket, Excel 3X10 Floor Mat 3x5 Floor Mat 18x18 Shop Towel/Wipe Microfiber Towel Wet Mop Head Wet Mop Stick

Vendor Name: _______________________________________________________________

Address:____________________________________________________________________

Phone: _________________________________

Quoted by: ______________________________

Delivery Date: ___________________________

Cage Code: _____________________________

Tax ID: ________________________________

Business Size: ___________________________

FOB: _________Destination_______________

GSA Schedule: __________________________

Fax: ___________________________________

Title: __________________________________

Warranty: ______________________________

Duns: __________________________________

Email: _________________________________

Delivery: _______________________________

Discount Terms: _________________________

Quote Date: _____________________________

Garment Barcode:
Name Patch:
Unit Patch:
American Flag:
Poly Bag Covers:
Coveralls 6535:
FR Coverall 90OZ:
Jumpsuit SS:
Jumpsuit LS:
SS Shirt 6535:
LS Shirt 6535:
SS Cotton Shirt:
LS Cotton Shirt:
Work Pants 6535:
Denim PantsRow1:
Shorts 6535:
FR Jacket Excel:
3X10 Floor Mat:
3x5 Floor Mat:
Microfiber Towel:
Wet Mop HeadRow1:
Wet Mop Stick:
Vendor Name:
Address:
Phone:
Quoted by:
Delivery Date:
Cage Code:
Tax ID:
Business Size:
GSA Schedule:
Fax:
Title:
Warranty:
Duns:
Email:
Delivery:
Discount Terms:
Quote Date:
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