Presolicitation_Notice_FA4620-15-R-A009.docx

PreSolicitation Notice Solicitation Number FA4620-15-R-A009

Presolicitation Notice - Laundry & Dry Cleaning Fairchild AFB, WA

This is a presolicitation notice for the purchase of Laundry & Dry Cleaning Services at Fairchild AFB, WA and will be solicited under solicitation number FA4620-15-R-A009. This acquisition will be solicited using FAR Parts 12 and 15. The requirement consists of providing recurring laundry and dry cleaning services, including pick-up and delivery, to several of the areas on Fairchild AFB including lodging facilities and the USAF Survival School. All work will be performed in accordance with all federal, state, local laws and regulations, and the Performance-based Work Statement that will be included with the solicitation. The requirement will consist of one base year, beginning on 1 October 2015, and will include 4 additional option years. Fairchild AFB intends to award a contract, utilizing a best value approach, with the selection criteria limited to price and recent/relevant past performance. Price will be evaluated as more important than past performance. This acquisition will be full and open, after exclusion of sources. The applicable North American Industry Classification System (NAICS) code is 812320 with a small business size standard of $5.5M. The solicitation will be issued on or about 30 June 2015 on Federal Business Opportunities (FBO) at www.fbo.gov. The closing date and time for submission of offers will be contained in the solicitation package. When the solicitation is posted, it is imperative interested parties review the site frequently for any updates/amendments. Paper copies will not be available. All prospective offerors must be registered in the System for Award Management (SAM) at www.sam.gov . Lack of SAM registration will make an offeror ineligible for award. The Unit Small Business Specialist is Mr. Michael Gilbert, at 509-247-4880; link to USAF Small Business, http://www.selltoairforce.org ; link to SBA, http://sba.gov. Payment for services will be through Wide Area Workflow, the standard DOD electronic invoicing system.

Pre-proposal inquiries must be submitted via email to the contract administrator. The contract administrator for this acquisition is SSgt Charles McAvoy, charles.mcavoy@us.af.mil. The contracting officer is Ms. Audra Dorn, audra.dorn.3@us.af.mil.