Formal Solicitation for Laundry and Dry Cleaning Services including pickup and delivery at Fairchild AFB

Formal Solicitation
Fairchild Laundry and Dry Cleaning Services
FA4620-10-Q-A019

This is the Formal Solicitation for laundry and dry cleaning services at Fairchild AFB, WA. This acquisition is solicited using FAR Part 12, Acquisition of Commercial Items, and FAR Part 13.5, Simplified Acquisition Procedures. The requirement consists of providing recurring laundry and dry cleaning services, including pickup and delivery, to several of the areas on Fairchild including the Billeting area and Survival School. All work will be performed in accordance with all federal, state, local laws and regulations, and the Performance-based Statement of Work that will be included with the solicitation. Fairchild AFB will award a contract using performance-price tradeoff with the selection criteria limited to price and recent/relevant past performance. Each of these grading factors is approximately equal to the other. This procurement will be awarded as a fixed price requirements contract and consist of a base year extending from 1 Oct 2010 to 30 Sep 2011 and a maximum of four option years. Option Year 1 extends from 1 Oct 2011 to 30 Sep 2012. Option year 2 extends from 1 Oct 2012 to 30 Sep 2013. Option Year 3 extends from 1 Oct 2013 to 30 Sep 2014 and Option Year 4 extends from 1 Oct 2014 to 30 Sep 2015. This acquisition is released on an unrestricted basis. The applicable North American Industry Classification System (NAICS) code is 812320 (Dry Cleaning and Laundry Services except Coin-Operated) with a small business size standard of $4,500,000 gross annual income or less. All prospective offerors must be registered in Central Contractors Registration (CCR) at www.bpn.gov. Lack of CCR registration will make an offeror ineligible for award. The Unit Small Business Specialist is Major Michael Watson, at 509-247-4879; link to USAF Small Business, http://www.selltoairforce.org ; link to SBA, http://sba.gov. Payment for services will be through Wide Area Workflow, the standard DOD electronic invoicing system.

Pre-proposal inquiries must be submitted via email to the contract administrator. The contract administrator for this acquisition is Ms. Susan Dalton, 509-247-2237, email: Susan.Dalton@us.af.mil. The contracting officer is Edward Campbell, 509-247-2163, email: edward.campbell.2@us.af.mil.