PWS and PRS 1211 Laundry Contract for Task Force Defender Ver2 dtd 25Feb26.pdf
PDF 183 KB Posted
- Solicitation number
- W912NR26QA054
- Issued by
-
Department of the Army National Guard
About this file
This is a Performance Work Statement (PWS) for Task Force Thunder Laundry Service, Version 2 (February 2026), establishing requirements for comprehensive laundry services supporting the Task Force Thunder Security mission.
The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary to perform laundry pickup, wash, dry, fold, and delivery services. Services will be provided once weekly at Jackson Barracks Billeting (6400 St. Claude Ave, New Orleans, LA 70117) with a maximum weekly volume not exceeding 600 pounds. The contractor must process each laundry bag individually without commingling clothing from different bags and must complete one full service cycle (pickup, wash, dry, fold, delivery) within 24 hours, with service dates separated by no more than five days and no less than one day. The contract period of performance is six months and one week with no option years. Services shall be provided between 0900-1900 hours, Monday through Saturday, excluding recognized U.S. federal holidays and days when the government facility is closed. The contractor is responsible for all logistics and must provide missing item slips for lost items with retrieval and return on the next service date or written clarification on non-recovery.
The contractor must designate a Contract Manager with full authority to act on daily operational matters and an alternate to act in the manager's absence. The contractor shall comply with all installation access and security requirements, including background checks, personal identity verification, and force protection condition changes as directed by Department of Defense and Army policy. The Government will evaluate contractor performance through a Quality Assurance Surveillance Plan (QASP) with periodic inspections and random monitoring conducted by the Contracting Officer Representative. The contractor must maintain workforce stability and continuity, ensure compliance with installation regulations including fire, traffic, safety and security protocols, and safeguard all government property. Contractors are not compensated for unexpected gate closures or delays caused by Security Police. Service Contract Reporting requirements apply per FAR Subpart 4.1703, with contractors required to report total amounts invoiced and prime contractor hours expended through www.sam.gov.
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| W912NR2XQ5054.docx | DOCX document |
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Text version
Ver. 2 (Feb 2026)
PERFORMANCE WORK STATEMENT (PWS)
FOR
TASK FORCE THUNDER LAUNDRY SERVICE
1.0 General
1.1 Scope: The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary, except as specified in Paragraph 3.0 as Government Furnished, to perform laundry pickup, wash, dry, fold, and delivery.
1.2 Background: The laundry contract will serve as the primary source for cleaning clothes while Soldiers perform their duties for the Task Force Thunder Security mission.
1.3 Period of Performance (PoP): Six months and one week with no option years.
1.4 General Information: POC for pick-up/ delivery SSG Luis Suarez 504-908-5226.
1.4.1 Place and Performance of Services: The contractor shall provide services between the hours of 0900-1900 on Monday through Saturday, except on recognized US holidays or when the Government facility/installation is closed due to local or national emergencies, administrative closings, or similar Government- directed facility/installation closings. Performance shall be at contractor’s designated facilities.
The contractor shall at all times maintain an adequate work force for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons. When hiring personnel, the contractor shall keep in mind that the stability and continuity of the work force are essential.
1.4.1.2 Unscheduled gate closures by the Security Police may occur at any time causing all personnel entering or exiting a closed installation to experience a delay. This cannot be predicted or prevented. Contractors are not compensated for unexpected closures or delays. Vehicles operated by contractor personnel are subject to search pursuant to applicable regulations. Any moving violation of any applicable motor vehicle regulation may result in the termination of the contractor employee’s installation driving privileges.
1.4.1.3 The contractor’s employees shall become familiar with and obey the regulations of the installation; including fire, traffic, safety and security regulations while on the installation. Contractor employees should only enter restricted areas when required to do so and only upon prior approval. All contractor employees shall carry proper identification with them at all times, and shall be subject to such checks as may be deemed necessary. The contractor shall ensure compliance with all regulations and orders of the installation, which may affect performance. The Government reserves the right to direct the removal of an employee from Government property or revoke access to Government systems for misconduct, security reasons, or any overt evidence of communicable disease. Removal of contractor employees for reasons stated above does not relieve the Contractor from responsibility for total performance of this contract.
1.4.2 Recognized Holidays: The following are recognized United States (US) holidays. The contractor shall not perform services on these days.
1.4.2.1 New Year’s Day: January 1st
1.4.2.2 Martin Luther King, Jr.’s Birthday
1.4.2.3 President’s Day
1.4.2.4 Memorial Day
1.4.2.5 Independence Day: July 4th
1.4.2.6 Labor Day
1.4.2.7 Columbus Day
1.4.2.8 Veteran’s Day: November 11th
1.4.2.9 Thanksgiving Day
1.4.2.10 Christmas Day: December 25th
1.4.3 Quality Assurance (QA): The Government will evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). This plan is primarily focused on what the Government will do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and acceptable quality level(s) or defect rate(s).
1.4.4 Installation Access and Security Requirements. The contractor shall comply with all applicable installation/facility access and local security policies and procedures, which may be obtained from the COR. The contractor and all associated subcontractor employees shall provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services, or Security Office. The contractor shall ensure compliance with all personal identity verification requirements as directed by Department of Defense (DoD), Headquarters Department of Army (HQDA) and/or local policy (see PWS 6.0). Should the Force Protection Condition (FPCON) change, the Government may require changes in contractor security matters or processes.
1.4.5 Physical Security: The contractor shall safeguard all Government property provided for contractor use. At the close of each work period, Government facilities, equipment and materials shall be secured.
1.4.6 Post Award Conference/Periodic Progress Meetings: The contractor agrees to attend any post award conference convened by the KO in accordance with FAR 42.5.
The KO, COR and other Government personnel, as appropriate, may meet periodically with the contractor to review the contactor’s performance. At these meetings, the KO will apprise the contractor of how the Government views the contractor’s performance and the contractor shall apprise the Government of problems, if any, being experienced.
The contractor shall resolve outstanding issues raised by the Government. Contractor attendance at these meetings shall be at no additional cost to the Government.
1.4.7 Contract Manager (CM): The contactor shall designate a CM who shall ensure performance under this contract. The name of this person, and an alternate who shall act for the contractor when the CM is absent, shall be designated in writing to the KO.
The CM or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. The CM shall work through the KO to resolve issues, receive technical instructions, and ensure adequate performance of services. The CM shall ensure that contractor employees do not perform any services outside the scope of the contract without an official modification issued by the KO. The CM shall ensure contractor employees understand that services performed outside the scope of the contract are performed wholly at the expense of the contractor.
1.4.8 Combating Trafficking in Persons: The United States Government has adopted a zero tolerance policy regarding trafficking in persons. Contractors and contractor employees shall not engage in severe forms of trafficking in persons during the period of performance of the contract; procure commercial sex acts during the period of performance of the contract; or use forced labor in the performance of the contract. The Contractor shall notify its employees of the United States Government’s zero tolerance policy, the actions that will be taken against employees for violations of this policy. The contractor shall take appropriate action, up to and including termination, against employees or subcontractors that violate the US Government policy as described at
FAR 22.17.
1.4.9 Organizational Conflicts of Interest (OCI): The contractor and subcontractor personnel performing services under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent OCIs, as defined in FAR Subpart 9.5. The contractor shall notify the KO immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the KO to avoid or mitigate any such OCI. The contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the KO. In the event the KO unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the KO may impose other remedies as he or she deems necessary, including prohibiting the contractor from participation in subsequent contracted requirements which may be affected by the OCI.
2.0 Definitions and Acronyms:
2.1 Definitions:
2.1.1 Contractor: A supplier or vendor awarded a contract to provide specific supplies or service to the Government. The term used in this contract refers to the prime.
2.1.2 Defective Service: A service output that does not meet the standard of performance associated with the PWS.
2.1.3 Deliverable: Anything that can be physically delivered and includes non-manufactured things such as meeting minutes or reports.
2.1.4 Key Personnel: Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.
2.1.5 Physical Security: Actions that prevent the loss or damage of Government property.
2.1.6 Quality Assurance: The Government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.
2.1.7 Quality Assurance Surveillance Plan (QASP): An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.
2.1.8 Quality Control: All necessary measures taken by the Contractor to ensure that the quality of an end product or service shall meet contract requirements.
2.1.9 Subcontractor: One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.
2.2 Acronyms
AEI Army Enterprise Infostructure AR Army Regulation AT/OPSEC Antiterrorism/Operational Security BI Background Investigation CM Contract Manager COR Contracting Officer Representative DA Department of the Army DD254 Department of Defense Contract Security Classification Specification DFARS Defense Federal Acquisition Regulation Supplement DoD Department of Defense FAR Federal Acquisition Regulation GFP/M/E/S Government Furnished Property/Material/Equipment/Services HQDA Headquarters, Department of the Army HSPD Homeland Security Presidential Directive IA Information Assurance IS Information System(s)
KO Contracting Officer NGB National Guard Bureau OCI Organizational Conflict of Interest PII Personally Identifiable Information PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program SCR Service Contract Reporting SSN Social Security Number TE Technical Exhibit USD(I) Under Secretary of Defense for Intelligence
3.0 Government Furnished Property, Material, Equipment and Services (GFP/M/E/S): None
4.0 Contractor Furnished Property, Materials, and Equipment (CFP/M/E):
4.1 General: Except for those items specifically stated to be Government-Furnished in Paragraph 3.0, the contractor shall furnish everything required to perform these services as indicated in Paragraph 1.1.
5.0 Requirements: The contractor shall:
5.1 Provide a laundry service including a pickup and delivery service to 1 specified hotel:
Jackson Barracks Billeting, 6400 St. Claude Ave. New Orleans, LA 70117
5.1.1 The Contractor shall provide comprehensive laundry services once a week at one designated location (Jackson Barracks), ensuring the total volume does not exceed 600 pounds. Services shall be executed through one scheduled pickup and a 24 hour turnaround for delivery each week, with a maximum of 600 pounds collected across all locations. To maintain strict quality control and prevent the mixing of items, the Contractor must process each laundry bag individually; commingling clothing or linens from different bags during the washing, drying, or folding process is strictly prohibited.
All laundry shall be professionally washed, dried, and folded before being returned to its specific hotel of origin. The Contractor must manage the service schedule to ensure that no more than five days and no less than one day elapses between service dates. The Contractor is responsible for all logistics, including the pickup of soiled laundry and the subsequent delivery of processed items back to the originating facilities within these established timing constraints.
5.1.2 One complete service consists of pickup, wash, dry, fold and delivery. Be able to provide a missing item slip for lost items and clothes. Provide a service that retrieves those items and returns them on the next service date or provide clarification on why the item couldn’t be returned.
6.0 Adhere to Service Contract Report (SCR)
1. Go to www.sam.gov and log in. First select Entity Registrations and then select Service Contract Reporting.
3. SAM displays your entities which have service contracts and meet the reporting criteria. Select View by entity to see the service contracts for each entity.
4. Next, select Add for the service contract against which you want to create a Service Contract Report. Each service contract which meets the FAR Subpart 4.1703 reporting thresholds is displayed.
5. You will be taken to the Complete Service Contract Report page. SAM displays the contract details and allows you to report. You are required to enter the following information:
• Total Amount Invoiced: Total dollar amount invoiced for services performed during the previous Government fiscal year under the contract (this amount should include the prime and any subcontract amount).
• Prime Contractor Hours Expended: Prime contractor direct labor hours expended on the services performed during the previous Government fiscal year. The amount you enter is automatically divided by 2,080 hours to calculate a Full Time Employee (FTE) equivalent, displayed under the Prime Contractor Hours Expended as Prime Contractor FTEs.
6. Report any required Tier 1 subcontractor information by selecting the Add Tier 1 Subcontract Information button.
7. When you are ready to submit the report, select Submit. This saves your report and returns you to the Select Service Contract page where you can create other SCRs or edit an existing SCR.
7.0 Applicable Publications: Publications applicable to this PWS are listed below:
Publication
(Chapter/Page) Date of
Publication Mandatory or Advisory Website
Federal Acquisition Regulation https://www.acquisition.gov/?q=b rowsefar
Defense Federal Acquisition Regulation Supplement http://www.acq.osd.mil/dpap/dar s/dfarspgi/current/index.html or https://www.acquisition.gov/dfars
Joint Travel Regulation (JTR) https://www.defensetravel.dod.m il/site/travelreg.cfm
DoDM 1000.13-M-V1 DoD Identification (ID) Cards (Enclosure 2, paragraph 3.b)
01/23/2014 (Change 1:
07/28/2020) http://www.esd.whs.mil/Directive s/issuances/dodm
Federal Information Processing Standards (FIPS) Publication 201-2
Personal Identity Verification (PIV) of Federal Employees and Contractors
(paragraph 9)
August 2013 http://nvlpubs.nist.gov/nistpubs/F IPS/NIST.FIPS.201-2.pdf
DoDM 5200.2 Procedures for the DoD Personnel Security Program (PSP)
04/03/2017 https://www.esd.whs.mil/Directiv es/issuances/dodm/
DoDI 5200.46 DoD Investigative and Adjudicative Guidance for Issuing the Common Access Card (CAC)
09/09/14 (Change 1:
05/04/2018) https://www.esd.whs.mil/Directiv es/issuances/dodi/
Homeland Security Presidential Directive
(HSPD)-12
Policy for a Common Identification Standard for Federal Employees and Contractors
08/27/2004 https://www.dhs.gov/homeland-security-presidential-directive-12
DoDI 5400.11 Department of Defense Privacy and Civil Liberties Programs
01/29/2019 https://www.esd.whs.mil/Directives/iss uances/dodi/
DoD 5400.11-R Department of Defense Privacy Program
05/14/2007 https://www.esd.whs.mil/Directives/iss uances/dodm/ DoDD 8140.01
Cyberspace Workforce Management 10/05/2020 https://www.esd.whs.mil/Directives/iss uances/dodd/
DoD 8570.01-M Information Assurance Workforce Improvement Program
12/19/2005 (Change 4:
11/10/2015) https://www.esd.whs.mil/Directives/iss uances/dodm/
DoD 5220.22-M National Industrial Security Program Operating Manual
(NISPOM)
02/28/2006 (Change 2:
05/18/2016) https://www.esd.whs.mil/Directives/iss uances/dodm/
Army Directive 2014-05 Policy and Implementation Procedures for Common Access Card Credentialing and Installation Access for Uncleared
Contractors
03/07/2014 https://armypubs.army.mil/ProductMa ps/PubForm/ArmyDir.aspx
AR 25-2
Information Assurance
04/04/2019 http://armypubs.army.mil/ProductMap s/PubForm/AR.aspx
AR 530-1
Operations Security
09/26/2014 http://armypubs.army.mil/ProductMap s/PubForm/AR.aspx
AR 525-13
Antiterrorism
12/09/2019 http://armypubs.army.mil/ProductMap s/PubForm/AR.aspx
AR 381-12
Threat Awareness and Reporting Program (TARP)
(Section II, ¶ 2-4.b)
06/01/2016 http://armypubs.army.mil/ProductMap s/PubForm/AR.aspx
AFI 10-245
Antiterrorism
03/28/2013 (Certified current
03/30/2017) https://www.e-publishing.af.mil/Product-
Index/#/?view=pubs&orgID=10141&c atID=1&series=-
1&modID=449&tabID=131
AFI 31-101
Security Forces Standards and Procedures 08/18/2020 https://www.e-publishing.af.mil/Product- Index/#/?view=pubs&orgID=10141&c atID=1&series=- 1&modID=449&tabID=131
AFMAN 31-113
Security Forces Standards and Procedures
03/05/2013 Change 1:
12/02/2015 https://www.e-publishing.af.mil/Product-
Index/#/?view=pubs&orgID=10141&c atID=1&series=-
1&modID=449&tabID=131
AFPD 17-1
Information Dominance Governance and Management 04/12/2016 https://www.e-publishing.af.mil/Product- Index/#/?view=pubs&orgID=10141&c atID=1&series=- 1&modID=449&tabID=131
AFMAN 17-1301
Computer Security (COMPUSEC)
02/12/2020 https://www.e-publishing.af.mil/Product-
Index/#/?view=pubs&orgID=10141&c atID=1&series=-
1&modID=449&tabID=131
AFI 10-701
Operations Security 7/24/2019 (Change 1:
06/09/2020) https://www.e-publishing.af.mil/Product-
Index/#/?view=pubs&orgID=10141&c atID=1&series=-
1&modID=449&tabID=131
6.1 Applicable Forms: Forms applicable to the PWS are listed below:
Form Date Website
DD 1172-2
Application for Identification Card/DEERS Enrollment
Mar 2017 http://www.dtic.mil/whs/directives/forms/index.htm
I-9 Employment Eligibility Verification
10/21/2019 https://www.uscis.gov/sites/default/files/files/form/i-9.pdf
DD 441
Department of Defense Security
Agreement
Feb 2020 http://www.dtic.mil/whs/directives/forms/dd/ddforms0001- 0499.htm
DD 250
Material Inspection and Receiving
Report
Aug 2000 https://www.esd.whs.mil/Directives/forms/dd0001_0499/
TECHNICAL EXHIBIT 1
Performance Requirements Summary (PRS)
This PRS includes performance objectives the Government will use to determine contractor performance and will compare contractor performance to the Acceptable Quality Level (AQL).
Performance
Objective Performance Standard Acceptable Quality Levels
(AQL)
Surveillance Method
/ By Whom State the PWS paragraph number and a brief description of the task to be performed.
State the required standard as stated in the PWS. Ensure that standard is included in the PWS task.
See examples below:
State the AQL of service State how this task will be monitored (NOTE:
This must match one of the methods stated in the QASP, para 4.1) and by whom. (NOTE:
should always be the COR unless there is sufficient rationale why it should be the KO or someone else.)
The contractor shall provide comprehensive laundry services once a week from Jackson Barracks with a turnaround time of 24 hours. The contractor must ensure the total weekly volume does not exceed 600lbs.
Contractors must process each laundry bag individually;
commingling clothing or linens from different bags during the washing, drying, or folding process is strictly prohibited. All laundry shall be professionally washed, dried, and folded before being returned to Jackson Barracks hotel.
The Contractor is responsible for all logistics, including the pickup of soiled laundry and the subsequent delivery of processed items back to the originating facilities within these established timing constraints.
Periodic Inspection/ COR
One complete service consists of pickup, wash, dry, fold and delivery. Be able to provide a missing item slip for lost items and clothes
Be able to provide a missing item slip for lost items and clothes
Provide a service that retrieves those items and returns them withing 24 hours or provide clarification on why the item couldn’t be returned.
Random monitoring/ COR
Signed: (Program Manager or User)
Date:
Signed: (Contracting Officer)
Date:
File details come from the government source that posted it. Updated .