Solicitation Amendment W9124926RA0190001 SF 30.pdf

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER.

If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Solicitation/Contract Form Continuation

The following changes have been made:

INFORMATION FROM TO

Response Due Date

29 May 2026 09 Jun 2026

Continuation of Supplies or Services and Prices/Costs

The following CLIN(s) / SLIN(s) / ELIN(s) were modified:

INFORMATION FROM TO

Description Laundry Laundry

Blanket, Wool - 6,458 - Per Piece Pillowcase, Bed, Cotton - 12,552 - Per Piece Sheet, bed Cotton - 12,710 - Per Piece Work shall be performed in accordance with Statement of Work and the Pricing Matrix. For this Purchase Order 1 Job = 1 month of service as detailed in the Pricing Matrix.

Continuation of Deliveries or Performance

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were modified:

INFORMATION FROM TO

Period of 08 Jun 2026 to 07 Jul 2026 15 Jun 2026 to 14 Jul 2026

W9124926RA0190001

Performance

INFORMATION FROM TO

Delivery Delivery Period PeriodStart = 08 Jun

2026. PeriodEnd = 07 Jul 2026.

Delivery Period PeriodStart = 15 Jun 2026. PeriodEnd = 14 Jul 2026.

List of Contract Documents, Exhibits, or Attachments

The attachments table has changed from:

No prior attachments

To:

Identifie r

Document Name

Document Description Reference Identifier

Date Line Item Page N umbers

Docum ent Type

Provide d Under Separat e Cover

0001 Pricing Matrix Pricing Matrix 02 Jun 2026 Attach ment

No

The following contract documents were added:

Pricing Matrix

Miscellaneous text in this section has been modified to:

STATEMENT OF WORK

15 JUNE 2026 - 14 July 2026

1.0 PURPOSE

Army Sustainment Command (ASC) provides contracted Laundry) services In Accordance With (IAW) Army Regulation (AR) 210-130 to launder and press fabrics, textiles, garments, linens.

1.1 BACKGROUND

The Army Sustainment Command (ASC) has provided or made available, Laundry services to launder and press linens, on a direct funded basis. Laundry operations are primarily governed by AR 210-130, Laundry. ASC provides manpower and contracts for L&DC at specific Installations, both Continental United States (CONUS) and Outside of Continental United States (OCONUS).

1.2 SCOPE

The Army Sustainment Command (ASC) expects to provide the Laundry/Linen Service to the Training organizations on the Fort Gordon.

1.3 OBJECTIVES

The Contractor shall schedule and manage operations to maximize responsiveness, efficiency, and economy to the Fort Gordon community. The Contractor shall provide Laundry services for which includes labor, supervision, vehicle transportation for pickup and delivery, facilities, equipment, supplies and material (unless designated as Government furnished within this contract) necessary for the performance for bulk and piece rate Customer support at Fort Gordon. This contract includes functions, tasks and responsibilities normally inherent to a Laundry Facility. The Contractor shall receive, .account for, process and return articles tendered for laundry.

2.0 REQUIREMENTS

Between 15 June 2026 and 14 July 2026 (or earliest available time) complete pick up and launder linen items and drop off of cleaned linen items from BLDG's: 25708, 25716, 25720, 29702, 29703, 29705, 29707, 29708, 29715, 29716, 29720, 29721, 33805 and 33806. The Contractor shall maintain accountability for linens submitted for service. The Contractor shall provide laundry service to authorized customers only. The Contractor shall be compliant with Federal, State, Local and Department of Health regulations, CDC. The Contractor shall use bio-base Laundry cleaning products to the maximum extent possible without jeopardizing the intended end use or detracting from the overall quality delivered to the end user. All linens (sheets, pillows, pillowcases, mattress covers/pads, bedspreads, and blankets) shall be clean and laundered IAW Manufacturer care label/instructions. All items shall be dried with no signs of wetness. (All linens shall be inspected prior to bundling at contractor facility.) The Contractor shall pick up the linen from each barracks location and return linen to the appropriate pick up location within 5 working days, with the linen cleaned and laundered.

AT Level I Training. This contract provision is for contractor employees with an area of performance within an Army controlled installation, facility or area.

All contractor employees, including subcontractor employees, requiring access to Army installations, facilities and controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer, if a COR is not assigned, within 30 calendar days after completion of training by all employees and subcontractor personnel. AT level I awareness training is available at the following website: https://jkodirect.jten.mil/

Access and general protection/security policy and procedures. This standard language is for contractor employees with an area of performance within Army controlled installation, facility, or area. Contractor and all associated sub-contractor's 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. Contractor workforce must comply with all personal identity verification requirements (FAR Clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DoD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

For contractors that do not require CAC but require access to a DoD facility or installation. In addition to all other security-related requirements, the contractor shall comply with ASC Commanding General Policy #380-13. This policy requires all contractors who need unescorted access to a government facility for six months or more or need access to a U.S. Government IT system (or both) be vetted for HSPD-12 Credentialing per AR 600-78. Any contractor with an active clearance and an "Owning" relationship in DISS will be in compliance with the CG Policy but must still be vetted IOT ensure visibility by the Command. All cleared and uncleared contractors must be submitted to the ASC G2 Contractor Background Investigation Program for vetting. COR(s) should contact the Program immediately upon contract award IOT start the vetting process at usarmy.ria.asc.

list.psi-management@army.mil.

W9124926RA0190001

https://usg01.safelinks.protection.office365.us/?url=https%3A%2F%2Fjkodirect.jten.mil%2F&data=05%7C02%7Cja.m.walker.civ%40army.mil%7C8114b394e999428aaf9708de9a679770%7Cfae6d70f954b481192b60530d6f84c43%7C0%7C0%7C639117966894925727%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&sdata=erBGVenbNi9BffF3thEr0EzlFMoyjALcnbBmtHvPABA%3D&reserved=0 iWATCH Training. This standard language is for contractor employees with an area of performance within an Army controlled installation, facility or area.

The contractor and all associated sub-contractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity ATO). This local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed with 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the COR NLT 30 calendar days after contract award.

For contracts that require a formal OPSEC program. The contractor shall develop an OPSEC Standing Operating Procedure (SOP)/Plan within 90 calendar days of contract award, to be reviewed and approved by the responsible Government OPSEC officer. This plan will include a process to identify critical information, where it is located, who is responsible for it, how to protect it and why it needs to be protected. The contractor shall implement OPSEC measures as ordered by the commander. In addition, the contractor shall have an identified certified Level II OPSEC coordinator per AR 530-1.

For contracts that require OPSEC Training. Per AR 530-1 , the Operations Security contractor employees must complete Level I OPSEC Awareness training. New employees must be trained within 30 calendar days of their reporting duty and annually thereafter.

Threat Awareness Reporting Program. For all contractors with security clearances. Per AR 381-12 Threat Awareness and Reporting Program (TARP), contractor employees must receive annual TARP training by a CI agent or other trainer as specified in 2-4b in AR.

2.1 TASKS

Project located on Fort Gordon requiring access through the Visitor Control Center (VCC) at gate #6. Barracks buildings 25708, 25716, 25720, 29702, 29703, 29705, 29707, 29708, 29715, 29716, 29720, 29721, 33805 and 33806.

The tasks for the requirement are complete when all linen is returned clean and accounted for properly by the receiving organization. All finished linen shall be folded and bundled (ten

(10) each sheet, ten (10) each pillowcase, and five (5) each blanket) The contractor shall press and dry linen with no signs of wetness with minimal wrinkling. (All linens shall be inspected prior to delivery at customer locations.)

The Contractor at their expense shall repair (minor snags, holes, open seams, replacement of buttons, and repair or replacement of broken zippers) or replace items damaged during the laundering process. Any existing damages discovered at the time of turn in shall be so noted on the laundry or dry-cleaning ticket.

If the Contractor is requested to perform services outside of the Statement of Words, the Contractor shall contact the KO prior to providing the additional services.

The Contractor shall be responsible and accountable for all Government laundry items from the time of pick-up until returned to the service point. The government will not provide any equipment, fuel, or personnel to the contractor for execution of this contract. Items to be laundered shall be picked up and returned on the next

2.2 DELIVERABLES

All work to be completed no later than 14 July 2026 (or based on scheduled availability of the service). Acceptance criteria is all linens (sheets, pillows, pillowcases, and blankets) shall be clean and laundered IAW Manufacturer care label/instructions.

2.3 SCHEDULE

The period of performance is from 15 June 2026 to 14 July 2026. Although, the dates can be adjusted based on availability of the contractor. The contract will be performed on Fort Gordon.

On the week of 15 June 2026 the linen will be picked up by the contractor from BLDGs 29720 and 29721 between the hours of 1000 and 1400 hours. The Linen will be returned within 5 working days.

On the week of 22 June 2026, the linen will be picked up by the contractor from BLDGs 29702, 29703, 29705, 29707, 29708, 29715, and 29716 (369 SIG BN) between the hours th of 1000 and 1400 hours. The Linen will be returned within 5 working days.

On the week of 29 June 2026, the linen will be picked up by the contractor from BLDGs 25708, 33805, and 33806 between the hours of 1000 and 1400 hours. The Linen will be returned within 5 working days.

On the week of 6 July 2026, the linen will be picked up by the contractor from BLDGs 25716 and 25720 between the hours of 1000 and 1400 hours. The Linen will be returned within 5 working days.

2.4 ASSUMPTIONS

The contractor will have all equipment required to conduct the work. This contractor will perform functions, tasks and responsibilities normally inherent to a Laundry Facility. The Contractor shall receive, account for, process and return articles tendered for laundry

3.0 GOVERNMENT FURNISHED PROPERTY

There will be no Government Furnished Property issued to the contractor.

4.0 SECURITY REQUIREMENTS

Special pass or identification requirements; Project located on Fort Gordon requiring access through the Visitor Control Center (VCC) at gate #6. Personnel must complete PS Form 190-6 authorizing Fort Gordon Law Enforcement Officials to receive a report of the individual's criminal and driver's history record. Social Security Number (SSN), driver's license number and other documents as requested are used for identification to retrieve information. Disclosure is voluntary. Individuals, who do not disclose requested information, to include SSN, may be denied access to Fort Gordon.

Pricing Matrix

Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

Miscellaneous text in this section has been modified to:

ADDENDUM 52.212-1

Proposal Submittal and Inquiries.

1. Proposals shall be submitted prior to the closing date and time identified on SF 1449, to the following address:

Mission and Installation Contracting Command - Fort Gordon Attn: Tyasia Oaks and Keosha Moss 271 Heritage Park Lane, Bldg. 35200 Fort Gordon, GA 30905 tyasia.a.oaks.civ@army.mil keosha.j.moss.civ@army.mil

2. Electronic submission via facsimile will not be accepted. Offers shall be submitted via electronic email or be hand carried or mailed through a commercial/Government carrier.

*Offerors shall confirm receipt of their proposal by Government prior to the closing date /time.* The proposal shall be valid for ninety (90) calendar days from the date of initial proposal submission.

3. The point of contact responsible for supplying additional information and answering all inquiries is the Contracting Officer via the Contract Specialist. Address all questions or concerns the Offeror may have to the Contract Specialist and Contracting Officer, tyasia.a.oaks.civ@army.mil and Keosha Moss at keosha.j.moss.civ@army.mil.

B. GENERAL INSTRUCTIONS.

1. The selection of a source for award purposes will be conducted using lowest price technically acceptable procedures as delineated in FAR Part 15.1. Offers will be evaluated using the criteria under Addendum 52.212-2, "Evaluation Factors for Award." Noncompliance with the Request for Proposal (RFP) requirements may hamper the Government's ability to properly evaluate the proposal and may result in elimination of the proposal from further consideration for contract award.

2. The Offer. The submission of the documentation specified below will constitute the Offeror's acceptance of the terms and conditions of the RFP, concurrence with the Statement of Work, and contract type.

3. It is the Government's intention to award without discussions. Offerors are encouraged to present their best technical proposal and prices in their initial proposal submission. However, the

Government reserves the right to conduct discussions, if necessary. The Government may reject any or all offers if such action is in the public interest, accept other than the lowest offer, and waive informalities and minor irregularities in offers received.

4. Instructions outlined in paragraph C below, prescribe the format for the proposal and describe the approach for the development and presentation of proposal data. These instructions are designed to ensure the submission of necessary information to provide for the understanding and comprehensive evaluation of proposals.

5. If an Offeror believes that the requirements in these instructions contain an error, an ambiguity, omission, or are otherwise deemed unsound, the Offeror shall immediately notify the KO in writing with supporting rationale. The Offeror is reminded that the Government reserves the right to award this effort based on the initial proposal, as received, without discussion.

6. In accordance with FAR Subpart 4.8 (Government Contract Files), the Government will retain one copy of all unsuccessful proposals. Unless the Offeror requests otherwise, the Government will destroy extra copies of such unsuccessful proposals.

7. All referenced documents for this solicitation are available on SAM.gov. Potential Offerors are encouraged to subscribe for real-time e-mail notifications when information has been posted to the website for this solicitation.

8. Debriefings. The KO will not notify Offerors of any decision to exclude them from the competitive range. Unsuccessful Offerors may request and receive a debriefing in accordance with the requirements of FAR 15.506.

C. Proposal Preparation Instructions

1. Offeror's proposal shall consist of two (II) Volumes: (I) Technical Capabilities & Price and (II) Past Performance.

2. Proposal Format (a) Offerors shall submit one copy via email or through commercial mail system. (b) If submitting through the commercial mail system the proposals shall be organized into 2 volumes. Each volume of the proposal should be separately bound in a coil-bound or spiral-bound binder. A cover sheet should be bound in each book, clearly marked as to volume number, title, copy number, solicitation identification and the Offeror's name. The same identifying data should be placed on the spine of each binder. All text shall be single spaced and printed black on white paper (Black and white requirement does not apply to graphics, photos, etc., Company stationary and logos are acceptable). Printing shall be easily readable (12-pitch type or 10 point proportional spacing.) Cross-references should be utilized to preclude unnecessary duplication of data between sections. For submitting electronic copies via email the file name shall be "Company Name - Initial" for the first submission. The file name of later submissions (if necessary), shall be "Company Name - Revision X' with X indicating the number of the revision. A redacted copy is also needed in addition. Page limitations are as follows:

Table 2

Volu me

Title No. of Email

Copies

Page Limits

I Technical & Price 1 (20) l Price 1 N/A

II P

a st P e rf o r m a

1 3 pages per ref erence n c e

(d) Proposal Limitation. The proposal shall not exceed the limits stated above. If the page limits are exceeded, the pages more than the limit shall be removed and returned, unread, to the offeror.

The Government will not accept any changes to the contractor's proposal after the closing date of the solicitation (See FAR 15.107 for further information regarding late proposals). If discussions become necessary, page limitations may be placed on responses to Evaluation Notices (ENs).

The specified page limits for EN responses will be identified in the letters forwarding the ENs to the offerors.

(e) Page Limit Includes: All appendices, charts, graphs, diagrams, tables, photographs, drawings, etc.

(f) Page Limit does not include covers for volumes, tables of contents, glossary of abbreviations and acronyms, indices, title pages, cross reference indices, and section dividers /tables if they are inserted solely to provide ease to the reader in locating parts/sections of the proposal. Pages will be counted if they contain any other information, i.e., diagrams, extraneous data, etc. Pages marked "This page intentionally left blank" will not be counted.

(g) What Counts As A Page? A page shall be an 8 1/2 X 11" sheet of paper. When both sides of a sheet display printed material, it shall be counted as two pages. Letter size and spacing requirements for illustrations and tables can be at the discretion of the offeror but must be easily readable. Fold-outs will be counted as the appropriate number of pages based on an 8 1/2" X 11" sheet of paper. Margins shall be at least 1 inch on the top and bottom and 3/4 inch on the side.

The Contractor shall number each page in order to eliminate any confusion. In the event contractors create an ambiguity in their numbering of pages, the Government may exercise its own discretion in counting pages. In the event contractors create an ambiguity in their numbering of pages, the Government may exercise its own discretion in counting pages.

(h) Indexing. Each volume shall contain a more detailed table of contents to delineate the subparagraphs within that volume.

(i) Glossary of Abbreviations and Acronyms. Each volume shall contain a glossary of all abbreviations and acronyms used, with a definition for each.

3. Proposal Content

(a) Volume I - Technical Volume

(1) The Technical Volume shall be clear, concise, and include sufficient detail for effective evaluation and for substantiating the validity of stated claims in the Offeror's proposal. Legibility, clarity and coherence are very important. Your responses will be evaluated against the Technical factors defined in Addendum 52.212-2, Evaluation Factors for Award. The proposal should not simply rephrase or restate the Government's requirements, but rather shall provide convincing rationale to address how the Offeror intends to meet these requirements. Statements that the Offeror understands, can, or will comply with the SOW (including referenced publications, technical data, etc.); statements paraphrasing the SOW or parts thereof (including applicable publications, technical data, etc.); and phrases such as "standard procedures will be employed" or "well known techniques will be used," etc., will be considered unacceptable. Offerors shall assume that the Government has no prior knowledge of their facilities and experience, and will base its evaluation on the information presented in the Offeror's proposal. Elaborate brochures or documentation, binding, detailed art work, or other embellishments are unnecessary and are not desired.

(2) The Technical Volume shall, at a minimum, be prepared in a form consistent with the Statement of Work (SOW) and the evaluation criteria for award set forth in Addendum 52.212-2 of this solicitation. The section shall be prepared in an orderly format and in sufficient detail to enable the Government to make a thorough evaluation of the contractor's technical competence and ability to comply with the contract task requirements specified in the SOW. The offeror shall address as specifically as possible the actual methodology you would use for accomplishing the SOW tasks. The volume shall be organized according to the following general outline:

-Table of Contents

-List of Table and Drawings

Factor 1 (Volume I): Technical Capability & Price Offerors shall demonstrate and provide documentation that their organization has the knowledge and ability to meet all requirements in accordance with the CLINS, Statement of Work (SOW), Attachment(s), and terms & conditions of this solicitation.

Pricing information is required, but not rated. The Offeror shall complete SF1449 - Continuation of Supplies or Services and Prices/Costs section of the solicitation. Failure to provide complete pricing will result in the rejection of an Offeror's proposal as incomplete. Offeror shall include in the table below a summary of the totals proposed in their pricing volume.

Factor 2 (Volume II): Past Performance.

Offeror shall identify and provide as documented proof that its firm recent and relevant performance /experience with dry cleaning as defined in the SOW from at least three (3) but no more than five (5) Federal, State, or Local Government task orders or contracts that the Offeror has performed. Failure to provide this information shall render their proposal as deficient and not considered for award. Recent is defined as within the past three (3) calendar years from the closing date of this RFP. Relevant is defined as work performed that is same or similar in nature, size, and complexity to the services outlined in the SOW that are being procured under this solicitation. Each narrative shall also include contract number and amount: the name, telephone number, and email address of the Government representative who can verify past performance.

The Past Performance evaluation will be accomplished by reviewing aspects of an Offeror's recent and relevant Past Performance, focusing on and targeting performance, which is relevant to the effort as it directly relates to the work being procured under this solicitation and as defined in Addendum 52.212-2 Past Performance information described herein is required on the Offeror and all subcontractors, teaming partners, and/or joint venture partners proposed to perform 50% of the proposed effort based on the total proposed price.

1. The Offeror shall include documentation regarding their relevant past performance as it directly relates to the work being procured under this solicitation. The Offeror SHALL NOT go back any farther than 3 years for services for the submitted data. The past performance data shall document a successful history of past contract performance.

2. In conducting the Past Performance evaluation, the Government reserves the right to use both the information provided in the Offeror's Past Performance Volume and information obtained from other sources, such as the Contractor Performance Assessment Reporting System (CPARS) or similar systems, Defense Contract Management Agency (DCMA) and commercial sources.

Offerors are reminded that both independent data and data provided by Offerors in their proposals may be used by the Government to evaluate Offeror past performance. However, the burden of providing thorough, complete, and current past performance information as requested in this paragraph remains with the Offerors. Proposals that do not contain the information requested by this paragraph risk rejection or a less than acceptable performance rating by the Government. All past performance comments received will be taken into account and could affect the overall rating.

The overall past performance evaluation is a subjective decision based on the whole of all data received. In the case of an Offeror without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the Offeror may not be evaluated favorably or unfavorably on past performance (see FAR 15.202(c)(1). Therefore, the Offeror shall be determined to have unknown past performance. In the context of acceptability/unacceptability, "unknown" shall be considered "acceptable."

3. Submission Requirements. The Offeror shall submit a Past Performance Volume containing the following: The submittal shall include rationale supporting your assertion of relevance and how it was determined that the work performed previously was the same or similar in nature, size, and complexity to the work specified by this solicitation. Offerors are required to explain what aspects of the contracts are deemed relevant to the proposed effort, and to what aspects of the proposed effort they relate.

PERIODS PERIOD OF PERFORMANCE

(POP)

TOTAL COST

1 Month

Total Contract Amount

Facility Visit. To ensure the offeror's capability to perform the required laundry and dry cleaning services, the Government reserves the right to conduct an onsite inspection of the contractor's facility at any time during the evaluation process or performance period. The inspection may include, but is not limited to, verification of equipment capacity, workflow processes, quality control measures, sanitation practices, and overall operational readiness. Offerors shall provide full access to their proposed service location and all relevant areas necessary for the Government to assess compliance with solicitation requirements. The facility visit will be scheduled for 11 June 2026 for the awardee .ONLY

The Government reserves the right to require the submission of Other Than Certified Cost or Pricing Data as is deemed necessary to arrive at a fair and reasonable price.

KO DIRECTORATE OF CONTRACTIN, BLDG 29718 419 B STREET

FORT EISENHOWER, GA 30905-5719

UNITED STATES

TYASIA OAKS, EMAIL: TYASIA.A.OAKS.CIV@ARMY.MIL TELEPHONE: (706) 791-1806

AdminBy:

SCD: PAS:

2. Due date extended to June 9th 2026 1200 EST.

3. Site visit June 11, 2026 0900 EST for Awardee ONLY.