PWS.pdf

DEPARTMENT OF THE AIR FORCE

552d MAINTENANCE GROUP (ACC)

TINKER AIR FORCE BASE OKLAHOMA

Command of the Air

11 April 25

MEMORANDUM FOR 72 CONS/PKAB

FROM: 552 AMXS/MXAX

SUBJECT: Performance Work Statements for 552 MXG Shop Rag Cleaning Program

1. Scope:

1.1 The contractor shall furnish all tools, labor, equipment, transportation, and parts necessary to provide rental pickup, cleaning, and weekly delivery of 18” x 18” shop lint free towels, quantity 1900 to locations listed in the Statement of Work at Tinker AFB, Oklahoma.

1.2 The contractor shall provide cleaning service only of government owned white coveralls.

1.3 The contractor shall provide the Government with a designed point of contract and make agreements to enable its service representative to receive such notification or provide an answering service for other continuous to permit the Government to make such contract.

2. Hours of Operation:

2.1 Delivery of shop towels be accomplished once a week between 9:00 a.m. and 11:30 a.m., Monday through Friday, excluding Government holidays. Contractor shall coordinate delivery with the Quality Assurance Personnel to contract start date.

3. Response Time:

3.1 Within 5 days after contract award, the contractor shall contact the contractor monitor to Set-up delivery and pickup times.

4. Contractor/Government Furnished Items:

4.1 Contractor will furnish 1900 lint free red towels.

4.2 Government will provide 30 white cotton coveralls for cleaning.

5. Tasks:

5.1 Contractor shall provide all materials, labor, tools, parts, transportation and any Incidental’s to provide services as specified in paragraph 1.

5.2 Contractor shall provide delivery of clean and pickup of soiled shop towels in the amounts and at the locations listed below. The same amount of clean towels delivered must be equal the amount of soiled towels. Clean towels shall be delivered in prepackaged bundles of 50. A sign-out sheet will be provided for the driver to sign out the amounts of soiled towels received to help maintain inventory validity. Shop towels will be used in cleaning of petroleum products, grease, oils, solvents, etc. and coveralls could also be soiled with petroleum products, grease, oils, solvents, etc.

5.3 Contractor shall provide delivery of clean and pickup of soiled Government owned white coveralls in the amounts to be determined at time of pickup and at the locations listed below. The coveralls delivered must equal the amount of soiled Government coveralls picked up from the previous week. A sign-out sheet will be provided for the driver to sign out the amounts of soiled coveralls received to help maintain inventory validity.

5.3.1 White coveralls will need to be cleaned using a petroleum free (no oil based product) process due to hazards associated with coveralls being used for liquid/gaseous oxygen servicing. Additionally, these coveralls will need to be cleaned separately from any petroleum soiled/contaminated materials.

5.4 Shop Towels - Towels provided by Epiphany Dreams Enterprises, LLC.

Building Room Number Amount 230 SW168 (AMXS Sorite Support) 300

230 NW1017 (ISO) 1600

976 114 (AGE) 100

5.5 White Coveralls - Provided by 552 MXG

Building Room Number Amount 230 SW168 (AMXS Sorite Support) 30

6. Controlled/Restricted Badges:

6.1 Contractor will need an ANACI or favorable background check for access into the controlled/restricted area.

6.2 An AF Form 2586 must be completed, signed by the 552 ACW wing or vice wing commander, and submitted to the 552 ACW/SF email box for processing. AFMC AFSC/PZIOB and/or 552 MXG/CCR will be able to assist with processing the proper paperwork.

7. If you have any questions or concerns, please contact TSgt Frank E. Garcia at DSN 736- 1817, or by email at frank.garcia.10@us.af.mil.

FRANK E. GARCIA, TSgt, USAF NCOIC, Sortie Support

GARCIA.FRANK.ED

WARD.1155615300

Digitally signed by

GARCIA.FRANK.EDWARD.115561

Date: 2025.04.11 14:04:55 -05'00'