W50S6S-20-Q-0014REV2.pdf
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- Shop towel, rag and coverall laundry service
- Solicitation number
- W50S6S-20-Q-0014
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 2- Past Performance Questionnaire.pdf | ||
| Attachment 3- Reference_List.docx | DOCX document | |
| Attachment 1 -PWS_Laundry Rag service.doc | DOC document | |
| Attachment 4- Wage Determination 15-5474 REV 10.pdf |
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W50S6S-20-Q-0014
This is a combined synopsis/solicitation for commercial items 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.
This solicitation/synopsis reference number is W50S6S-20-Q-0014 and is being issued as a Request for Quote (RFQ).
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-05.
This acquisition is being competed as full and open. The NAICS code is 812332 and the SBA size standard is $41.5M.
The Arizona Air National Guard intends to award the contractor who provides the best value for meeting the attached Performance Work Statement (PWS) requirements. The anticipated award date is 23 April 2020.
A firm fixed price contract is contemplated consisting of one (1) base year and four (4) option years. Any offeror/individual desiring to be considered for contract award must submit their company's capabilities to meet the PWS requirements (attached), provide a firm fixed price quote based on the CLINs below. Past performance questionnaires (attached) must be submitted by firms for which the service was rendered. Note: Past performance questionnaires submitted by the interested parties will not be considered. (A breakdown of costs is mandatory):
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
0001 Laundry Svcs, MXG Shop Towels 12 Job $ $ FFP / IAW attached PWS
POP: 30 April 2020 – 29 April 2021
FOB: DESTINATION
Laundry Services, Maintenance Group (MXG) shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, Maintenance Group (MXG) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. (MXG) an initial inventory of 8,650 SHOP TOWELS is required. TOWELS will be used, then cleaned by the vendor each week and returned to MXG. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 8,650 SHOP Towels
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
0002 Lost Items Fee, Shop Twls, MXG 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2020 – 29 April 2021
Laundry Services, Maintenance Group (MXG), Lost item fee, Shop Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
0003 Laundry Svc, Coveralls, MXG 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2020 – 29 April 2021
FOB: Destination
Laundry Servicer, MXG Coveralls GOVERNMENT OWNED ITEM that will be provided to the vendor for cleaning and replaced by the government at end of life cycle:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Coverall Cleaning, and Delivery Cleaning and Delivery of Coveralls Estimated: 2,132 coveralls per YEAR (See chart in PWS, combined total for Engine, Fuels, Org. Maint.)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
0004 Laundry Svc, Shop Towels, VMX 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2020 – 29 April 2021
FOB: Destination
Laundry Services, Vehicle Maintenance shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for Vehicle Maintenance (VMX) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. For this given area (VMX) an initial inventory of 200 SHOP TOWELS is required. From this initial inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to VMX.
The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 200 SHOP TOWELS to stock for VMX to use YEARLY INVENTORY RENTAL COST FOR 200 towels
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
0005 Lost Item Fee, Shop Twls, VMX 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2020 – 29 April 2021
FOB: Destination
Laundry Services, Vehicle Maintenance, Lost item fee, Shop Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
0006 Laundry Svc, Terry Towels, VMX 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2020 – 29 April 2021
Laundry Services, Vehicle Maintenance, Terry Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Rental, Cleaning, and Delivery of 18 x 18" Terry Towels, specifically for Vehicle Maintenance (VMX) Vendor shall be responsible for providing an INITIAL INVENTORY based on the estimates given in the PWS. For this given area (VMX) an initial inventory of 75 TERRY TOWELS is required. From this initial inventory the TERRY TOWELS will be used, then cleaned by the vendor each week and returned to VMX.
The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 75 TERRY TOWELS to stock for VMX Estimated WEEKLY usage for this given area (VMX): 10 towels Estimated YEARLY total: 520 Terry Towels laundered (See chart in PWS for VMX estimated use.)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
0007 Lost Item Fee, Terry Twls, VMX 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2020 – 29 April 2021
FOB: Destination
Laundry Services, Vehicle Maintenance, Lost item fee, Terry Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
0008 Laundry Svc, Shop Twls, PwrPro 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2020 – 29 April 2021
FOB: DESTINATION
Laundry Services, Power Pro, (Clean) shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for Power Production (Power Pro)
PWS. For this given area (Power Pro) an initial inventory of 100 SHOP TOWELS is required. From this initial inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to Power Pro. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 100 SHOP TOWELS to stock for Power Pro
YEARLY INVENTORY RENTAL 100 towels Estimated WEEKLY usage: 40 towels Estimated total: 2,080 Towels laundered YEARLY (See chart in PWS for Power Production)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
0009 Lost Item Fee, Shop Twls, PwrPro 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2020 – 29 April 2021
FOB: Destination
Laundry Services, Power Pro, Lost item fee, Shop Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
0010 Laundry Svc, Shop Twls, Fire Dept 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2020 – 29 April 2021
FOB: Destination
Laundry Services, Fire Department, (Clean) shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for the Fire Department (Fire Dept)
PWS. For this given area (Fire Dept) an initial inventory of 100 SHOP TOWELS is required. From this initial inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to Fire Dept. The remaining stock will continue to be held on the shelf and used/rotated as needed.
A One-time INITIAL DELIVERY CHARGE (cost of rags and fuel, etc.) is allowed to provide 100 SHOP TOWELS to stock for Fire Dept
TO CALCULATE TOTAL LOT COST = INITIAL DELIVERY + YEARLY COST
Estimated WEEKLY usage: 40 towels Estimated total: 2,080 Towels laundered YEARLY (See chart in PWS for Fire Department)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
0011 Lost Item Fee, Shop Twls, Fire Dept. 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2020 – 29 April 2021
FOB: Destination
Laundry Services, Fire Department, Lost item fee, Shop Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
0012 CMRA 1 Each $ $
Base Year CMRA
FFP
Man-Power Reporting for POP: 30 April 2020 – 29 April 2021
. The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Air Force collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30.
The contractor will be required to report by NLT 31 October of each year the previous FY contracted performance (EXAMPLE: contractor performing 1 May 2017 – 30 April 2018 would http://www.ecmra.mil/ report NLT 31 Oct 2017 the work from 1 May - 30 Sep 2017. The portion of 1 Oct 2017 to 30 April 2018 would be reported NLT 31 October 2018) While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk at http://www.ecmra.mil/.
Applicable DoDAAC: FA6022 Applicable UIC: FFKQG0 Applicable PSC: S209 FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
Option
Laundry Svcs, MXG Shop Towels 12 Job $ $ FFP / IAW attached PWS
POP: 30 April 2021 – 29 April 2022
FOB: Destination
Laundry Services, Maintenance Group (MXG) shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for the Maintenance Group (MXG) Vendor shall be responsible for providing an INVENTORY based on the estimates given in the PWS. For this given area (MXG) an inventory of 8,650 SHOP TOWELS is required. From this inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to MXG. The remaining stock will continue to be held on the shelf and used/rotated as needed.
YEARLY INVENTORY RENTAL
Estimated weekly usage for this given area (MXG): 2,720 towels Estimated total: 141,440 Towels laundered per year (See chart in PWS under MXG, combined total for AGE, Electric, Engine, Fuels, Hydraulic, 152nd/148th Support, R&R, Weapons, 195th Support) NOTE: MXG IS SEPARATED INTO NINE (9) DIFFERENT SHOPS AS LISTED IN THE PWS (AGE, Electric, Engine, Fuels, Hydraulic, 152nd/148th Support, R&R, Weapons, 195th Support)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
1002 Lost Items Fee, Shop Twls, MXG 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2021 – 29 April 2022
FOB: DESTINATION
OPTION
OPTION
Laundry Services, Maintenance Group (MXG), Lost item fee, Shop Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary To accomplish Laundry Service in accordance with the attached PWS.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
1003 Laundry Svc, Coveralls, MXG 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2021 – 29 April 2022
Laundry Servicer, MXG Coveralls GOVERNMENT OWNED ITEM that will be provided to the vendor for cleaning and replaced by the government at end of life cycle:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Coverall Cleaning, and Delivery Cleaning and Delivery of Coveralls Estimated: 2,132 coveralls per YEAR (See chart in PWS, combined total for Engine, Fuels, Org. Maint.)
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
1004 Laundry Svc, Shop Towels, VMX 12
FFP / IAW attached PWS
Job $ $
POP: 30 April 2021 – 29 April 2022
Laundry Services, Vehicle Maintenance shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for Vehicle Maintenance (VMX) Vendor shall be responsible for providing an INVENTORY based on the estimates given in the PWS. For this given area (VMX) an inventory of 200 SHOP TOWELS is required. From this inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to VMX. The remaining stock will continue to be held on the shelf and used/rotated as needed.
YEARLY INVENTORY RENTAL COST
Estimated WEEKLY usage for this given area (VMX): 75 towels Estimated total: 3,900 Towels laundered YEARLY (See chart in PWS for VMX) FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
1005 Lost Item Fee, Shop Twls, VMX 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2021 – 29 April 2022
FOB: DESTINATION
Laundry Services, Vehicle Maintenance, Lost item fee, Shop Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
1006 Laundry Svc, Terry Towels, VMX 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2021 – 29 April 2022
FOB: DESTINATION
Laundry Services, Vehicle Maintenance, Terry Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Rental, Cleaning, and Delivery of 18 x 18" Terry Towels, specifically for Vehicle Maintenance (VMX) Vendor shall be responsible for providing an INVENTORY based on the estimates given in the PWS. For this given area (VMX) an inventory of 75 TERRY TOWELS is required. From this inventory the TERRY TOWELS will be used, then cleaned by the vendor each week and returned to VMX. The remaining stock will continue to be held on the shelf and used/rotated as needed.
YEARLY INVENTORY RENTAL COST
TO CALCULATE TOTAL LOT COST = INITIAL DELIVERY + YEARLY COST
Estimated WEEKLY usage for this given area (VMX): 10 towels Estimated YEARLY total: 520 Terry Towels laundered (See chart in PWS for VMX estimated use.)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
1007 Lost Item Fee, Terry Twls, VMX 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2021 – 29 April 2022
Laundry Services, Vehicle Maintenance, Lost item fee, Terry Towels
OPTION
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
1008 Laundry Svc, Shop Twls, PwrPro 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2021 – 29 April 2022
FOB: DESTINATION
Laundry Services, Power Pro, (Clean) shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for Power Production (Power Pro) Vendor shall be responsible for providing an INVENTORY based on the estimates given in the PWS. For this given area (Power Pro) an inventory of 100 SHOP TOWELS is required. From this inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to Power Pro. The remaining stock will continue to be held on the shelf and used/rotated as needed.
YEARLY INVENTORY RENTAL
Estimated WEEKLY usage: 40 towels Estimated total: 2,080 Towels laundered YEARLY (See chart in PWS for Power Production)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
1009 Lost Item Fee, Shop Twls, PwrPro 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2021 – 29 April 2022
FOB: Destination
Laundry Services, Power Pro, Lost item fee, Shop Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
1010 Laundry Svc, Shop Twls, Fire Dept 12 Job $ $
FFP / IAW attached PWS
OPTION
POP: 30 April 2021 – 29 April 2022
FOB: Destination
Laundry Services, Fire Department, (Clean) shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for the Fire Department (Fire Dept) Vendor shall be responsible for providing an INVENTORY based on the estimates given in the PWS. For this given area (Fire Dept) an inventory of 100 SHOP TOWELS is required. From this inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to Fire Dept. The remaining stock will continue to be held on the shelf and used/rotated as needed.
YEARLY INVENTORY RENTAL
Estimated WEEKLY usage: 40 towels Estimated total: 2,080 Towels laundered YEARLY (See chart in PWS for Fire Department)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
1011 Lost Item Fee, Shop Twls, Fire Dept. 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2021 – 29 April 2022
FOB: Destination
Laundry Services, Fire Department, Lost item fee, Shop Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
1012 CMRA 1 Each $ $
Base Year CMRA
FFP
Man-Power Reporting for POP: 30 April 2021 – 29 April 2022 . The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Air Force collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. Reporting inputs will be for the labor executed during the
OPTION
period of performance during each Government fiscal year (FY), which runs October 1 through September 30.
The contractor will be required to report by NLT 31 October of each year the previous FY contracted performance (EXAMPLE: contractor performing 1 May 2017 – 30 April 2018 would report NLT 31 Oct 2017 the work from 1 May - 30 Sep 2017. The portion of 1 Oct 2017 to 30 April 2018 would be reported NLT 31 October 2018) While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk at http://www.ecmra.mil/.
Applicable DoDAAC: FA6022 Applicable UIC: FFKQG0 Applicable PSC: S209 FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
2001 Laundry Svcs, MXG Shop Towels 12 Job $ $ FFP / IAW attached PWS
POP: 30 April 2022 – 29 April 2023 FOB: Destination
Laundry Services, Maintenance Group (MXG) shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for the Maintenance Group (MXG) Vendor shall be responsible for providing an INVENTORY based on the estimates given in the PWS. For this given area (MXG) an inventory of 8,650 SHOP TOWELS is required. From this inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to MXG. The remaining stock will continue to be held on the shelf and used/rotated as needed.
YEARLY INVENTORY RENTAL 8,650 towels.
Estimated weekly usage for this given area (MXG): 2,720 towels Estimated total: 141,440 Towels laundered per year (See chart in PWS under MXG, combined total for AGE, Electric, Engine, Fuels, Hydraulic, 152nd/148th Support, R&R, Weapons, 195th Support) NOTE: MXG IS SEPARATED INTO NINE (9) DIFFERENT SHOPS AS LISTED IN THE PWS (AGE, Electric, Engine, Fuels, Hydraulic, 152nd/148th Support, R&R, Weapons, 195th Support)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
2002 Lost Items Fee, Shop Twls, MXG 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2022 – 29 April 2023
OPTION
Laundry Services, Maintenance Group (MXG), Lost item fee, Shop Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary To accomplish Laundry Service in accordance with the attached PWS.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
2003 Laundry Svc, Coveralls, MXG 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2022 – 29 April 2023
FOB: DESTINATION
Laundry Servicer, MXG Coveralls
GOVERNMENT OWNED ITEM that will be provided to the vendor for cleaning and replaced by the government at end of life cycle:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Coverall Cleaning, and Delivery Cleaning and Delivery of Coveralls Estimated: 2,132 coveralls per YEAR (See chart in PWS, combined total for Engine, Fuels, Org. Maint.)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
2004 Laundry Svc, Shop Towels, VMX 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2022 – 29 April 2023
FOB: Destination
Laundry Services, Vehicle Maintenance shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for Vehicle Maintenance (VMX) Vendor shall be responsible for providing an INVENTORY based on the estimates given in the PWS. For this given area (VMX) an inventory of 200 SHOP TOWELS is required. From this inventory the SHOP
TOWELS will be used, then cleaned by the vendor each week and returned to VMX. The remaining stock will continue to be held on the shelf and used/rotated as needed.
YEARLY INVENTORY RENTAL 200 towels Estimated WEEKLY usage for this given area (VMX): 75 towels Estimated total: 3,900 Towels laundered YEARLY (See chart in PWS for VMX)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
2005 Lost Item Fee, Shop Twls, VMX 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2022 – 29 April 2023
FOB: Destination
Laundry Services, Vehicle Maintenance, Lost item fee, Shop Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
2006 Laundry Svc, Terry Towels, VMX 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2022 – 29 April 2023
Laundry Services, Vehicle Maintenance, Terry Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Rental, Cleaning, and Delivery of 18 x 18" Terry Towels, specifically for Vehicle Maintenance (VMX) Vendor shall be responsible for providing an INVENTORY based on the estimates given in the PWS. For this given area (VMX) an inventory of 75 TERRY TOWELS is required. From this inventory the TERRY TOWELS will be used, then cleaned by the vendor each week and returned to VMX. The remaining stock will continue to be held on the shelf and used/rotated as needed.
YEARLY INVENTORY RENTAL 75 towels Estimated WEEKLY usage for this given area (VMX): 10 towels Estimated YEARLY total: 520 Terry Towels laundered (See chart in PWS for VMX estimated use.)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
2007 Lost Item Fee, Terry Twls, VMX 12 Job $ $
OPTION
POP: 30 April 2022 – 29 April 2023
Laundry Services, Vehicle Maintenance, Lost item fee, Terry Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
2008 Laundry Svc, Shop Twls, PwrPro 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2022 – 29 April 2023
FOB: Destination
Laundry Services, Power Pro, (Clean) shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for Power Production (Power Pro) Vendor shall be responsible for providing an INVENTORY based on the estimates given in the PWS. For this given area (Power Pro) an inventory of 100 SHOP TOWELS is required. From this inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to Power Pro. The remaining stock will continue to be held on the shelf and used/rotated as needed.
YEARLY INVENTORY RENTAL 100 towels Estimated WEEKLY usage: 40 towels Estimated total: 2,080 Towels laundered YEARLY (See chart in PWS for Power Production)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
2009 Lost Item Fee, Shop Twls, PwrPro 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2022 – 29 April 2023
FOB: Destination
Laundry Services, Power Pro, Lost item fee, Shop Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
2010 Laundry Svc, Shop Twls, Fire Dept 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2022 – 29 April 2023
FOB: Destination
Laundry Services, Fire Department, (Clean) shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for the Fire Department (Fire Dept) Vendor shall be responsible for providing an INVENTORY based on the estimates given in the PWS. For this given area (Fire Dept) an inventory of 100 SHOP TOWELS is required. From this inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to Fire Dept. The remaining stock will continue to be held on the shelf and used/rotated as needed.
YEARLY INVENTORY RENTAL 100 towels Estimated WEEKLY usage: 40 towels Estimated total: 2,080 Towels laundered YEARLY (See chart in PWS for Fire Department)
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
2011 Lost Item Fee, Shop Twls, Fire Dept. 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2022 – 29 April 2023
FOB: Destination
Laundry Services, Fire Department, Lost item fee, Shop Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
2012 CMRA 1 Each $ $
Base Year CMRA
FFP
Man-Power Reporting for POP: 30 April 2022 – 29 April 2023 . The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Air Force collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30.
The contractor will be required to report by NLT 31 October of each year the previous FY contracted performance (EXAMPLE: contractor performing 1 May 2017 – 30 April 2018 would report NLT 31 Oct 2017 the work from 1 May - 30 Sep 2017. The portion of 1 Oct 2017 to 30 April 2018 would be reported NLT 31 October 2018) While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk at http://www.ecmra.mil/.
Applicable DoDAAC: FA6022 Applicable UIC: FFKQG0 Applicable PSC: S209 FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
3001 Laundry Svcs, MXG Shop Towels 12 Job $ $ FFP / IAW attached PWS
POP: 30 April 2023 – 29 April 2024
FOB DESTINATION
Laundry Services, Maintenance Group (MXG) shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for the Maintenance Group (MXG) Vendor shall be responsible for providing an INVENTORY based on the estimates given in the PWS. For this given area (MXG) an inventory of 8,650 SHOP TOWELS is required. From this inventory the SHOP
OPTION
OPTION
TOWELS will be used, then cleaned by the vendor each week and returned to MXG. The remaining stock will continue to be held on the shelf and used/rotated as needed.
YEARLY INVENTORY RENTAL 8,650 towels Estimated weekly usage for this given area (MXG): 2,720 towels Estimated total: 141,440 Towels laundered per year (See chart in PWS under MXG, combined total for AGE, Electric, Engine, Fuels, Hydraulic, 152nd/148th Support, R&R, Weapons, 195th Support) NOTE: MXG IS SEPARATED INTO NINE (9) DIFFERENT SHOPS AS LISTED IN THE PWS (AGE, Electric, Engine, Fuels, Hydraulic, 152nd/148th Support, R&R, Weapons, 195th Support)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
3002 Lost Items Fee, Shop Twls, MXG 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2023 – 29 April 2024
FOB: DESTINATION
Laundry Services, Maintenance Group (MXG), Lost item fee, Shop Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary To accomplish Laundry Service in accordance with the attached PWS.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
3003 Laundry Svc, Coveralls, MXG 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2023 – 29 April 2024
FOB: DESTINATION
Laundry Servicer, MXG Coveralls GOVERNMENT OWNED ITEM that will be provided to the vendor for cleaning and replaced by the government at end of life cycle:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Coverall Cleaning, and Delivery (Vendor invoices only for items cleaned) Cleaning and Delivery of Coveralls Estimated: 2,132 coveralls per YEAR (See chart in PWS, combined total for Engine, Fuels, Org. Maint.)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
3004 Laundry Svc, Shop Towels, VMX 12 Job $ $
OPTION
POP: 30 April 2023 – 29 April 2024
FOB: Destination
Laundry Services, Vehicle Maintenance shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for Vehicle Maintenance (VMX) Vendor shall be responsible for providing an INVENTORY based on the estimates given in the PWS. For this given area (VMX) an inventory of 200 SHOP TOWELS is required. From this inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to VMX. The remaining stock will continue to be held on the shelf and used/rotated as needed.
YEARLY INVENTORY RENTAL 200 towels Estimated WEEKLY usage for this given area (VMX): 75 towels Estimated total: 3,900 Towels laundered YEARLY (See chart in PWS for VMX)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
3005 Lost Item Fee, Shop Twls, VMX 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2023 – 29 April 2024
FOB: Destination
Laundry Services, Vehicle Maintenance, Lost item fee, Shop Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
3006 Laundry Svc, Terry Towels, VMX 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2023 – 29 April 2024
Laundry Services, Vehicle Maintenance, Terry Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Rental, Cleaning, and Delivery of 18 x 18" Terry Towels, specifically for Vehicle Maintenance (VMX) Vendor shall be responsible for providing an INVENTORY based on the estimates given in the PWS. For this given area (VMX) an inventory of 75 TERRY TOWELS is required. From this inventory the TERRY TOWELS will be used, then cleaned by the vendor each week and returned to VMX. The remaining stock will continue to be held on the shelf and used/rotated as needed.
YEARLY INVENTORY RENTAL 75 towels Estimated WEEKLY usage for this given area (VMX): 10 towels Estimated YEARLY total: 520 Terry Towels laundered (See chart in PWS for VMX estimated use.)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
3007 Lost Item Fee, Terry Twls, VMX 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2023 – 29 April 2024
FOB: Destination
Laundry Services, Vehicle Maintenance, Lost item fee, Terry Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
3008 Laundry Svc, Shop Twls, PwrPro 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2023 – 29 April 2024
FOB: Destination
Laundry Services, Power Pro, (Clean) shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for Power Production (Power Pro) Vendor shall be responsible for providing an INVENTORY based on the estimates given in the PWS. For this given area (Power Pro) an inventory of 100 SHOP TOWELS is required. From this inventory the SHOP
TOWELS will be used, then cleaned by the vendor each week and returned to Power Pro. The remaining stock will continue to be held on the shelf and used/rotated as needed.
YEARLY INVENTORY RENTAL 100 towels Estimated WEEKLY usage: 40 towels Estimated total: 2,080 Towels laundered YEARLY (See chart in PWS for Power Production)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
3009 Lost Item Fee, Shop Twls, PwrPro 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2023 – 29 April 2024
FOB: Destination
Laundry Services, Power Pro, Lost item fee, Shop Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
3010 Laundry Svc, Shop Twls, Fire Dept 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2023 – 29 April 2024
FOB: Destination
Laundry Services, Fire Department, (Clean) shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for the Fire Department (Fire Dept) Vendor shall be responsible for providing an INVENTORY based on the estimates given in the PWS. For this given area (Fire Dept) an inventory of 100 SHOP TOWELS is required. From this inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to Fire Dept. The remaining stock will continue to be held on the shelf and used/rotated as needed.
YEARLY INVENTORY RENTAL 100 towels Estimated WEEKLY usage: 40 towels Estimated total: 2,080 Towels laundered YEARLY (See chart in PWS for Fire Department)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
3011 Lost Item Fee, Shop Twls, Fire Dept. 12 Job $ $
FFP / IAW attached PWS
OPTION
POP: 30 April 2023 – 29 April 2024
FOB: Destination
Laundry Services, Fire Department, Lost item fee, Shop Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
3012 CMRA 1 Each $ $
Base Year CMRA
FFP
Man-Power Reporting for POP: 30 April 2023 – 29 April 2024 . The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Air Force collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30.
The contractor will be required to report by NLT 31 October of each year the previous FY contracted performance (EXAMPLE: contractor performing 1 May 2017 – 30 April 2018 would report NLT 31 Oct 2017 the work from 1 May - 30 Sep 2017. The portion of 1 Oct 2017 to 30 April 2018 would be reported NLT 31 October 2018) While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk at http://www.ecmra.mil/.
Applicable DoDAAC: FA6022 Applicable UIC: FFKQG0 Applicable PSC: S209 FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
4001 Laundry Svcs, MXG Shop Towels 12 FFP / IAW attached PWS
Job $ $
POP: 30 April 2024 – 29 April 2025
FOB: Destination
OPTION
OPTION
Laundry Services, Maintenance Group (MXG) shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for the Maintenance Group (MXG) Vendor shall be responsible for providing an INVENTORY based on the estimates given in the PWS. For this given area (MXG) an inventory of 8,650 SHOP TOWELS is required. From this inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to MXG. The remaining stock will continue to be held on the shelf and used/rotated as needed.
YEARLY INVENTORY RENTAL 8,650 towels Estimated weekly usage for this given area (MXG): 2,720 towels Estimated total: 141,440 Towels laundered per year (See chart in PWS under MXG, combined total for AGE, Electric, Engine, Fuels, Hydraulic, 152nd/148th Support, R&R, Weapons, 195th Support) NOTE: MXG IS SEPARATED INTO NINE (9) DIFFERENT SHOPS AS LISTED IN THE PWS (AGE, Electric, Engine, Fuels, Hydraulic, 152nd/148th Support, R&R, Weapons, 195th Support)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
4002 Lost Items Fee, Shop Twls, MXG 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2024 – 29 April 2025
FOB: Destination
Laundry Services, Maintenance Group (MXG), Lost item fee, Shop Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
4003 Laundry Svc, Coveralls, MXG 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2024 – 29 April 2025
FOB: Destination
Laundry Servicer, MXG Coveralls
GOVERNMENT OWNED ITEM that will be provided to the vendor for cleaning and replaced by the government at end of life cycle:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Coverall Cleaning, and Delivery (Vendor invoices only for items cleaned) Cleaning and Delivery of Coveralls Estimated: 2,132 coveralls per YEAR (See chart in PWS, combined total for Engine, Fuels, Org. Maint.)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
4004 Laundry Svc, Shop Towels, VMX 12
FFP / IAW attached PWS
Job $ $
POP: 30 April 2024 – 29 April 2025
FOB: Destination
Laundry Services, Vehicle Maintenance shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for Vehicle Maintenance (VMX) Vendor shall be responsible for providing an INVENTORY based on the estimates given in the PWS. For this given area (VMX) an inventory of 200 SHOP TOWELS is required. From this inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to VMX. The remaining stock will continue to be held on the shelf and used/rotated as needed.
YEARLY INVENTORY RENTAL COST: 200 towels Estimated WEEKLY usage for this given area (VMX): 75 towels Estimated total: 3,900 Towels laundered YEARLY (See chart in PWS for VMX)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
4005 Lost Item Fee, Shop Twls, VMX 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2024 – 29 April 2025
FOB: Destination
Laundry Services, Vehicle Maintenance, Lost item fee, Shop Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
4006 Laundry Svc, Terry Towels, VMX 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2024 – 29 April 2025
FOB: Destination
Laundry Services, Vehicle Maintenance, Terry Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Rental, Cleaning, and Delivery of 18 x 18" Terry Towels, specifically for Vehicle Maintenance (VMX) Vendor shall be responsible for providing an INVENTORY based on the estimates given in the PWS. For this given area (VMX) an inventory of 75 TERRY TOWELS is required. From this inventory the TERRY TOWELS will be used, then cleaned by the vendor each week and returned to VMX. The remaining stock will continue to be held on the shelf and used/rotated as needed.
YEARLY INVENTORY RENTAL COST: 75 towels Estimated WEEKLY usage for this given area (VMX): 10 towels Estimated YEARLY total: 520 Terry Towels laundered (See chart in PWS for VMX estimated use.)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
4007 Lost Item Fee, Terry Twls, VMX 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2024 – 29 April 2025
FOB: DESTINATION
Laundry Services, Vehicle Maintenance, Lost item fee, Terry Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
4008 Laundry Svc, Shop Twls, PwrPro 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2024 – 29 April 2025
OPTION
Laundry Services, Power Pro, (Clean) shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for Power Production (Power Pro) Vendor shall be responsible for providing an INVENTORY based on the estimates given in the PWS. For this given area (Power Pro) an inventory of 100 SHOP TOWELS is required. From this inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to Power Pro. The remaining stock will continue to be held on the shelf and used/rotated as needed.
YEARLY INVENTORY RENTAL COST: 100 towels Estimated WEEKLY usage: 40 towels Estimated total: 2,080 Towels laundered YEARLY (See chart in PWS for Power Production)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
4009 Lost Item Fee, Shop Twls, PwrPro 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2024 – 29 April 2025
FOB: DESTINATION
Laundry Services, Power Pro, Lost item fee, Shop Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
4010 Laundry Svc, Shop Twls, Fire Dept 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2024 – 29 April 2025
Laundry Services, Fire Department, (Clean) shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for the Fire Department (Fire Dept) Vendor shall be responsible for providing an INVENTORY based on the estimates given in the PWS. For this given area (Fire Dept) an inventory of 100 SHOP TOWELS is required. From this inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to Fire Dept. The remaining stock will continue to be held on the shelf and used/rotated as needed.
YEARLY INVENTORY RENTAL 100 towels Estimated WEEKLY usage: 40 towels Estimated total: 2,080 Towels laundered YEARLY (See chart in PWS for Fire Department)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
4011 Lost Item Fee, Shop Twls, Fire Dept. 12 Job $ $
FFP / IAW attached PWS
POP: 30 April 2024 – 29 April 2025
FOB: Destination
Laundry Services, Fire Department, Lost item fee, Shop Towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
4012 CMRA 1 Each $ $
Base Year CMRA
FFP
Man-Power Reporting for POP: 30 April 2024 – 29 April 2025 . The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Air Force collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. Reporting inputs will be for the labor executed during the
OPTION
period of performance during each Government fiscal year (FY), which runs October 1 through September 30.
The contractor will be required to report by NLT 31 October of each year the previous FY contracted performance (EXAMPLE: contractor performing 1 May 2017 – 30 April 2018 would report NLT 31 Oct 2017 the work from 1 May - 30 Sep 2017. The portion of 1 Oct 2017 to 30 April 2018 would be reported NLT 31 October 2018) While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk at http://www.ecmra.mil/.
Applicable DoDAAC: FA6022 Applicable UIC: FFKQG0 Applicable PSC: S209 FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT
5001 Laundry Svcs, MXG Shop Towels 6 Job $ $ FFP / IAW attached PWS
POP: 30 April 2025 – 01 October 2025
FOB: Destination
Laundry Services, Maintenance Group (MXG) shop towels
VENDOR OWNED ITEM:
The vendor shall furnish all parts, labor, tools, material, facilities and transportation necessary to accomplish Laundry Service in accordance with the attached PWS.
Rental, Cleaning, and Delivery of 18 x 18" Shop Towels, specifically for the Maintenance Group (MXG) Vendor shall be responsible for providing an INVENTORY based on the estimates given in the PWS. For this given area (MXG) an inventory of 8,650 SHOP TOWELS is required. From this inventory the SHOP TOWELS will be used, then cleaned by the vendor each week and returned to MXG. The remaining stock will continue to be held on the shelf and used/rotated as needed.
YEARLY INVENTORY RENTAL COST: 8,650 towels Estimated weekly usage for this given area (MXG): 2,720 towels Estimated total: 141,440 Towels laundered per year (See chart in PWS under MXG, combined total for AGE, Electric, Engine, Fuels, Hydraulic, 152nd/148th Support, R&R, Weapons, 195th Support) NOTE: MXG IS SEPARATED INTO NINE (9) DIFFERENT SHOPS AS LISTED IN THE PWS (AGE, Electric, Engine,…
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