Combined SynopsisSolicitation_Shop Towels.pdf

Combined Synopsis and Solicitation

Shop Towel Service

(i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation;

proposals are being requested and a written solicitation will not be issued.

(ii) The solicitation number is W50S81-25-Q-B001, is hereby issued as a Request for Quotation (RFQ) for Shop Towel services located at Barnes Air National Guard Base, Westfield, MA. A contract will be awarded without discussions as a single, Firm-Fixed Price (FFP) award utilizing FAR Part 13, Simplified Acquisition Procedures.

(iii) This solicitation document incorporates provisions and clauses are those in effect through Federal Acquisition Circular 2024-06, dated 07/30/2024 and the Defense Federal Acquisition Regulation Supplement (DFARS) Publication Notice 10/01/2024. It is the contractor's responsibility to become familiar with applicable clauses and provisions by visiting https://www.acquisition.gov/.

(iv) This requirement is a small business set-aside using Simplified Acquisition Procedures in accordance with (IAW) Federal Acquisition Regulation (FAR) Part 13 under NAICS code 812332 – Industrial Launderers. The small business size standard is $47.0M. Interested vendors must certify to the applicable NAICS via their SAM Representations and Certifications. If an interested vendor is not registered to this NAICS, they are encouraged to add this NAICS to the SAM Reps and Certs prior to solicitation close date.

(v) List of Contract Line Item Numbers (CLIN):

ITEM # DESCRIPTION QTY UNIT OF

MEASURE

UNIT PRICE TOTAL PRICE

CLIN 0001

Initial drop off:

• 200 each shop towels

• 40 each 20”x20” soaker pads

• 30 each 30”x36” soaker pads

• 30 each 36”x120” soaker pads

1 Each

CLIN 0002

Biweekly Pick-up/Drop-off:

• 100 each shop towels

• 20 each 20”x20” soaker pads

• 15 each 30”x36” soaker pads

• 15 each 36”x120” soaker pads

26 Each

CLIN 1002

6 Month Option Period – Biweekly Pick-up/Drop-off:

13 Each

• 100 each shop towels

• 20 each 20”x20” soaker pads

• 15 each 30”x36” soaker pads

• 15 each 36”x120” soaker pads

CLIN 2002

6 Month Option Period – Biweekly Pick-up/Drop-off:

• 100 each shop towels

• 20 each 20”x20” soaker pads

• 15 each 30”x36” soaker pads

• 15 each 36”x120” soaker pads

13 Each

CLIN 3002

6 Month Option Period – Biweekly Pick-up/Drop-off:

• 100 each shop towels

• 20 each 20”x20” soaker pads

• 15 each 30”x36” soaker pads

• 15 each 36”x120” soaker pads

IAW FAR 52.217-8, Option to Extend Services (for evaluation purposes only)

13 Each

TOTAL:

(vi) The Massachusetts Air National Guard has a requirement for Shop Towel service, as defined in the Performance Work Statement (PWS) dated 11 October 2024.

(vii) The anticipated Period of Performances for this contract will start 1 November 2024 through 31 October 2025 at Barnes Air National Guard Base, Westfield, MA 01085.

(viii) The provision at 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, applies to this acquisition. See Provisions and Clauses document.

***Addendum to FAR 52.212-1***

The Offeror shall submit in addition to the pricing sheet the following items.

1. The Offeror shall provide a narrative that reflects the Offeror’s capacity to meet the requirements outline in paragraph 5.0 through 5.6 of the PWS dated 11 October 2024.

2. Submit at least two examples of within scope work within the past 5 years by providing a reference contract number.

(ix) The provision at 52.212-2, Evaluation-Commercial Products and Commercial Services, applies to this acquisition. See Provisions and Clauses document.

***Addendum to FAR 52.212-2***

These factors are further described below:

1. Technical:

The Offeror shall provide a narrative that reflects the Offeror’s capacity to meet the requirements outline in paragraph 5.0 through 5.6 of the PWS dated 11 October 2024.

2. Past Performance:

Submit at least two examples of within scope work within the past 5 years by providing a reference contract number.

3. Price:

The Government will evaluate the pricing proposed by the Offeror for fair and reasonable based upon pricing received from other Offerors. The Total Evaluated Price (TEP) will be the sum of the base year and the two six-month option in accordance with FAR 52.217- 8 Option to Extend Services. The evaluated prices for the base year and the six (6) month extension are as follows:

Contract Year 1 CLIN 0001

Option Period 1 (6-months) CLIN 1001

Option Period 2 (6-months) CLIN 2001

Option Period 3 (6-months) CLIN 3001 (IAW FAR 52.217-8)

The Government will evaluate the Offeror’s price of the six (6) month extension IAW FAR 52.217- 8, Option to Extend Services for price evaluation only. The evaluation will consider the possibility that the option can be exercised at any time and can be exercised in increments of one to six months, but for no more than a total of six months. Since pricing will reflect the applicable Period of Performance with allowable rate adjustments only as a result of revisions to prevailing labor rates, the vendor shall demonstrate in their proposal the pricing for the CLINs after the fifth performance year. Evaluation of this option shall not obligate the Government to exercise said option and will not be reflected in the contract until when/if it is utilized.

(x) The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Products and Commercial Services. (Alternate I) (Feb 2024), applies to this acquisition. Offeror shall complete the annual representations and certifications electronically via the System for Award Management (SAM) website. See Provisions and Clauses document.

(xi) The clause at 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, applies to this acquisition. See Provisions and Clauses document.

(xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Products and Commercial Services, applies to this acquisition.

See Provisions and Clauses document.

(xiii) IAW FAR 52.204-16, prospective awardees shall have an active Cage Code prior to award of a government contract. To register for a Cage Code and to complete Online Representations and Certifications, go to the System for Award Management (SAM) at https://www.sam.gov/SAM/. All vendors interested and capable of obtaining contract award must be registered with the Wide Area Work Flow (WAWF) located at https://piee.eb.mil/. Vendors are required to create and submit invoices electronically through WAWF and receive payment via electronic funds transfer (EFT) for supplies or services rendered.

(xiv) The Defense Priorities and Allocations System (DPAS) and assigned rating, is not applicable to this acquisition.

(xv) Quotes must be submitted via email no later than (NLT) 2:00 P.M. EST 25 October 2024 and IAW Addendum to FAR 52.212-1, to 104.fw.msc@us.af.mil with solicitation number W50S8125QB001 in the subject line. Requests for Information (RFI) concerning this requirement must be submitted in writing to the email listed below NLT 2:00 P.M. EST 18 October 2024.

***The Government will not answer questions via telephone.

(xvi) Questions concerning this solicitation should be directed to MSgt Nathan Staples at 104.fw.msc@us.af.mil.

Service Contract Act Wage Determination #2015-4095 Rev. #28, dated July 22, 2024 applies to this solicitation.