Combined Synopsis/Solicitation
Amendment 3
FA4897-23-Q-0002, Amendment #03, Base-Wide Laundry
1. The subject requirement is amended as follows:
- Removed FSS Lodging from "PWS" and "ATTACH - MHAFB Linen Services Pricing Worksheet".
- Updated "COMBO" to reflect new due date of 09 January 2023 at 1:00 P.M. MST..
Amendment 2
FA4897-23-Q-0002, Amendment #02, Base-Wide Laundry
1. The subject requirement is amended as follows:
- Added Annual lbs for MTF
Amendment 1
FA4897-23-Q-0002, Amendment #01, Base-Wide Laundry
1. The subject requirement is amended as follows:
- To incorporate the attached Questions and Answers, Dated: 16 December 2022
- Update PWS
- Incorporated volumes into tables for each squadron
- Amended wording
- Amended 2.2.1
- Added clause 52.223-2 Affirmative Procurement of Biobased Products Under Service and Contruction Contracts
This is a combined synopsis/solicitation for commercial items prepared in accordance with
(IAW) the format in Subpart 12.6, as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation; quotes are being requested and a
written solicitation will not be issued.
The Request for Quotation (RFQ) number FA489723Q0002 shall be used to reference any
written quote provided under this RFQ.
The RFQ document and incorporated provisions and clauses are those in effect through Federal
Acquisition Circular FAC 2022-08; Effective 28 October 2022.
This is a set-aside 100% for Small Businesses.
The North American Industry Classification System (NAICS) code for this project is 812320
with a size standard of $7.0 Million.
The purpose of this combined synopsis and solicitation is to procure laundering and linen
services for the Force Support Squadron (FSS), Logistic Readiness Squadron (LRS),
Maintenance Squadron (MXS), Air Control Squadron (ACS), 390 Electronic Combat Squadron
(ECS), Medical Group (MDG), and local NAF located on Mountain Home AFB, ID IAW the
attached Performance Work Statement. The contract line item number (CLIN) schedule is
located on page 3 of this COMBO.
RFQ due date: 09 January 2023
RFQ due time: 1:00 P.M. MST
THIS MUST BE SENT TO yvonne.flores.1@us.af.mil, jeremiah.burns.1@us.af.mil, and john.neal.12@us.af.mil. AS STATED BELOW, OR THE ADDRESS IF MAILING.
ANYTHING OTHERWISE CAN AND WILL BE CONSIDERED NONRESPONSIVE.
YOU MAY WISH TO PLACE A READ/DELIVERY RECEIPT.
Note: .zip files are not an acceptable format for the Air Force Network and will not go through
our email system.
Please provide the following information with your quote:
Company Name: ____________
DUNS Number: ____________
Cage Code: _______________
All pick-up and delivery Costs shall be included in this solicitation.
The provision at 52.212-1, Instructions to Offerors-Commercial Products and Commercial
Services, applies to this acquisition and is located on page 10 of this COMBO.
The provision at 52.212-2, Evaluation-Commercial Products and Commercial Services, applies
to this acquisition and is located on page 12 of this COMBO.
Offerors must include a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Products and Commercial Services, with its offer.
The clause at 52.212-4, Contract Terms and Conditions – Commercial Products and Services,
applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or
Executive Orders-Commercial Products and Commercial Services, applies to this acquisition.
All companies must be registered in the System for Award Management at
https://www.sam.gov/portal/public/SAM/ to be considered for award. The Government will not
provide contract financing for this acquisition. Invoice instruction shall be provided at time of
contract award.
