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Notice ID: 40b2f4a74e034009a9b04fcbabf7933aCombined Synopsis/Solicitation

Laundry Services for Moron Air Base

Archived on March 5, 2026. Original response deadline: . Full description on SAM.gov.

Description

COMBINED SYNOPSIS/SOLICITATION (COMBO) FA5575-26-Q-0002 - Contingency Dorm Linen Services This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR 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. This solicitation is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-06. Competition Information Competition Type: Full and Open Competition NAICS Code: 812320 – Drycleaning and Laundry Services (except Coin-Operated) PSC: S209 – Housekeeping/Laundry/Dry Cleaning Contract Information Contract Type: Firm Fixed Price The Government intends to award a contract for Contingency Dorm Linen Services. Place of Performance: Morón Air Base, Spain Delivery Terms: FOB Destination Attachments Attachment 1 – Contingency Dorm Linen Service Price Schedule Attachment 2 – Performance Work Statement (PWS) Offerors shall complete the pricing schedule in its entirety and submit it with their quotation. FAR 52.212-1 Instructions to Offerors – Commercial Products and Commercial Services This provision is incorporated by reference. Addendum to FAR 52.212-1 Offerors shall submit the following with their quotation: Completed Price Schedule (Attachment 1) Technical Capability Narrative Past Performance Information (if any) System for Award Management (SAM) Registration: In accordance with FAR 4.1102, offerors must have an active registration in the System for Award Management (SAM) at www.sam.gov prior to award. Technical Capability Narrative Offerors shall submit a narrative describing their technical approach to performing the services required in the Performance Work Statement (PWS). The narrative should demonstrate the offeror’s understanding of the requirement and ability to successfully perform the services. Page Limits: • Technical narrative: 10 pages maximum • Total technical submission (including visuals): 20 pages maximum Past Performance Offerors shall provide references for recent and relevant contracts for similar services. Past performance information may be obtained from: • Offeror-provided references • Customer surveys • Government knowledge of prior performance • Contractor Performance Assessment Reporting System (CPARS) • Other reasonable sources Past performance examples shall demonstrate performance of similar services within the last three years from the date of solicitation issuance. Offerors without relevant past performance will receive a Neutral rating and will not be evaluated favorably or unfavorably. FAR 52.212-2 Evaluation — Commercial Products and Commercial Services The Government will award a contract to the responsible offeror whose quotation represents the best value to the Government, price and other factors considered. Evaluation factors are listed in descending order of importance: Technical Capability Past Performance Price Technical Capability and Past Performance, when combined, are significantly more important than price. The Government may determine that a quotation offering superior technical capability or past performance represents the best value even if its price is higher than other quotations. Evaluation Process The Government will evaluate quotations using the evaluation factors identified above. The Government may evaluate quotations in any order and may evaluate only those quotations determined to be most advantageous to the Government. The Government reserves the right to make award without exchanges, but may request clarifications if determined necessary. Technical Capability Evaluation Technical capability will be evaluated to determine the extent to which the quotation demonstrates the offeror’s ability to successfully perform the requirements of the Performance Work Statement (PWS). The evaluation will consider the offeror’s: • Understanding of the requirement • Technical approach to performing the services • Ability to meet performance requirements Technical capability ratings: Outstanding Acceptable Unacceptable Quotations rated Unacceptable will not be considered for award. Past Performance Evaluation Past performance will be evaluated based on the offeror’s recent and relevant performance on similar requirements. Recency: Contracts performed within the last three years. Relevancy: Similarity in scope, magnitude, and complexity to the services required in this solicitation. Past performance ratings: Substantial Confidence Satisfactory Confidence Neutral Confidence Limited Confidence Offerors without relevant past performance will receive a Neutral Confidence rating. Price Evaluation Price will be evaluated based on the Total Evaluated Price, calculated as: Base Period + All Option Periods. The Government will evaluate price for: • Mathematical accuracy • Completeness • Price reasonableness FAR Provisions & Clauses The following provisions and clauses apply to this solicitation. 52.212-3 Offeror Representations and Certifications – Commercial Products and Commercial Services Offerors must complete representations and certifications in SAM.gov. 52.212-4 Contract Terms and Conditions – Commercial Products and Commercial Services 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Products and Commercial Services The following clauses are applicable: • 52.222-21 Prohibition of Segregated Facilities • 52.222-26 Equal Opportunity • 52.222-50 Combating Trafficking in Persons • 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving • 52.225-13 Restrictions on Certain Foreign Purchases • 52.232-33 Payment by Electronic Funds Transfer – System for Award Management Submission Information Questions are due: 18 March 2026 – 2:00 PM Local Time Quotes are due: 23 March 2026 – 2:00 PM Local Time Submit quotations electronically to: TSgt Ryan Hopkin ryan.hopkin@us.af.mil Mr. Borja Barbacid borja.barbacid.1.es@us.af.mil Email size limit: 10MB If submitting multiple emails, label subject lines: “FA5575-26-Q-0002 Quote – Email X of Y” The Government is not responsible for late submissions due to transmission issues. FAR 52.232-18 Availability of Funds Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer and written notice of such availability is provided to the Contractor.

Full description on SAM.gov

Overview

Agency:
Department of WarDepartment of the Air Force
Office:FA5575 496 ABS PK
Posted:March 4, 2026
NAICS:812320: Drycleaning and Laundry Services (except Coin-Operated)
Last Updated:Sep 25, 2026
PSC:S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING
Set-Aside:No Set aside used
Type:Combined Synopsis/Solicitation
Place of Performance:Moron de la Frontera, Andalusia, 41530

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Combined Synopsis/SolicitationDEPT OF THE AIR FORCEMar 4, 202634.47 KB
Combined Synopsis/SolicitationDEPT OF THE AIR FORCEMar 4, 202633.37 KB

Lifecycle

Solicitation:FA557526Q002
  1. Combined Synopsis
  1. 2×
    Combined SynopsisCurrentMar 4, 2026

    Laundry Services for Moron Air Base

    Notice 40b2f4a74e034009a9b04fcbabf7933a on SAM.gov

Similar Opportunities

Title
Phase
Agency
NAICS
Set Aside
Posted
Deadline
Location
Laundry Services BPA
Awarded812320No Set-Aside10/16/2026OpenVienna, OH
The 802d Force Support Squadron (FSS) has a follow on non-personal service requirement for the contractor to provide comprehensive Laundry and Dry-cleaning services at Joint Base San Antonio (JBSA), to include JBSA-Lackland, JBSA-Randolph, Chapman Annex, and Camp Bullis in accordance with Attachment 1-Performance Works Statement (PWS). The contractor shall be responsible for all aspects of the service, including providing the facility, personnel, supervision, materials, and equipment. In addition, the Contractor shall provide Laundry Counter Attendance services and transportation for Linen Exchanges at two (2) JBSA-Lackland locations and one (1) facility at Chapman Annex, requiring 6,552 man-hours annually. The laundry and dry-cleaning services enable the sustainment of hygienic and mission-ready uniforms, linen, and other textile items necessary for daily operations. This requirement directly supports the Department of Defense's (DoD)"fight as we train" principle by ensuring personnel are maintained in a professional and operationally ready state.
Awarded812320Total Small Business Set-Aside10/15/2026Open0, TX
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number FA468627QS002 is issued as an RFQ. This acquisition is full and open competition. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. (ii). A list of line item number(s) and items, quantities, and units of measure is identified in Attachment 1 - Solicitation, Under Supplies or Services & Prices or Costs. Offerors shall return completed as part of quote submission. (iii). This requirement is for the 9th Reconnaissance Wing (9 RW) requires regular, comprehensive, and professional laundry and linen services across multiple squadrons, tenant units, and designated mission partners operating at Beale Air Force Base (BAFB). Current operational activities requiring support encompass a wide variety of installation missions, including but not limited to the 9th Aircraft Maintenance Squadron (9 AMXS), 9th Force Support Squadron (9 FSS), 9th Maintenance Squadron (9 MXS), 940th Maintenance Group (940 MXG), and 940th Aircrew Readiness Facility (ARW). This service will ensure that clean laundry items are consistently available to support critical base operations. (iv). Date(s) and place(s) of delivery and acceptance and FOB point is identified in Attachment 1 - Solicitation, Under Deliveries or Performance Schedules. Place of Contract Performance: Beale AFB, CA; Period of Performance: 01 December 2026 to 30 November 2027. (v). The provision at 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, applies to this acquisition. The provision at 52.212-2, Evaluation-Commercial Products and Commercial Services, applies to this acquisition and the specific evaluation criteria to be included is identified in Attachment 1. (vi). Offerors shall 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 Commercial Services, applies to this acquisition. (vii). There are no additional contract requirement(s) or terms and conditions (such as contract financing arrangements or warranty requirements) necessary for this acquisition. (2).Response Times: Q&A's are due Monday, 19 October2026 @ 10:00AM PST to the POCs listed below. Offers are due Monday, 26 October 2026 @ 09:00AM PST to the POCs listed below. The name and telephone number of the individual(s) to contact for information regarding the solicitation is Contracting Officer - Teresa Romig, teresa.romig@us.af.mil, Contract Specialist, SrA Ezekiel Onumah, ezekiel.onumah.1@us.af.mil ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Q&A questions 1 through 34 uploaded as of 16 April 2026 and is titled "Solicitation - Questions and Answer - 9 RW Linen Services - 16 OCT 2026" ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ***Amendment 0001*** The purpose of Amendment 0001 is to: The Non-Appropriated Funds (NAF) Standard Clauses, which contain the billing and payment instructions for CLIN 0001, were inadvertently omitted from the initial solicitation. They have been formally incorporated into Section H (Special Contract Requirements) of the conformed solicitation. Table A1.5 (940 ARF) on page 10 of the PWS has been revised to correct mathematical errors in the workload estimates. A conformed copy of the revised PWS is attached. The SF 1449 Schedule has been updated to correct administrative errors regarding Option Period labels, delivery dates, and the misalignment of billable weeks in Option Period 5. FAR 52.217-3 (Evaluation Exclusive of Options) has been removed. FAR 52.217-5 (Evaluation of Options) has been added to clarify that the Total Evaluated Price (TEP) will be calculated by adding the total price for all options to the total price for the basic requirement. All other terms and conditions remain unchanged. A copy of the SF 30 is also attached to this notice. Please refer to all updated attachments uploaded to this notice. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Q&A questions 35 through 60 uploaded as of 19 April 2026 and is titled "Solicitation - Questions and Answer - 9 RW Linen Services - 19 OCT 2026"
Solicitation812332No Set-Aside10/19/202610/26/20260, CA
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number FA468627QS002 is issued as an RFQ. This acquisition is full and open competition. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. (ii). A list of line item number(s) and items, quantities, and units of measure is identified in Attachment 1 - Solicitation, Under Supplies or Services & Prices or Costs. Offerors shall return completed as part of quote submission. (iii). This requirement is for the 9th Reconnaissance Wing (9 RW) requires regular, comprehensive, and professional laundry and linen services across multiple squadrons, tenant units, and designated mission partners operating at Beale Air Force Base (BAFB). Current operational activities requiring support encompass a wide variety of installation missions, including but not limited to the 9th Aircraft Maintenance Squadron (9 AMXS), 9th Force Support Squadron (9 FSS), 9th Maintenance Squadron (9 MXS), 940th Maintenance Group (940 MXG), and 940th Aircrew Readiness Facility (ARW). This service will ensure that clean laundry items are consistently available to support critical base operations. (iv). Date(s) and place(s) of delivery and acceptance and FOB point is identified in Attachment 1 - Solicitation, Under Deliveries or Performance Schedules. Place of Contract Performance: Beale AFB, CA; Period of Performance: 01 December 2026 to 30 November 2027. (v). The provision at 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, applies to this acquisition. The provision at 52.212-2, Evaluation-Commercial Products and Commercial Services, applies to this acquisition and the specific evaluation criteria to be included is identified in Attachment 1. (vi). Offerors shall 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 Commercial Services, applies to this acquisition. (vii). There are no additional contract requirement(s) or terms and conditions (such as contract financing arrangements or warranty requirements) necessary for this acquisition. (2).Response Times: Q&A's are due Monday, 19 October2026 @ 10:00AM PST to the POCs listed below. Offers are due Monday, 26 October 2026 @ 09:00AM PST to the POCs listed below. The name and telephone number of the individual(s) to contact for information regarding the solicitation is Contracting Officer - Teresa Romig, teresa.romig@us.af.mil, Contract Specialist, SrA Ezekiel Onumah, ezekiel.onumah.1@us.af.mil ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Q&A questions 1 through 34 uploaded as of 16 April 2026 and is titled "Solicitation - Questions and Answer - 9 RW Linen Services - 16 OCT 2026" ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ***Amendment 0001*** The purpose of Amendment 0001 is to: The Non-Appropriated Funds (NAF) Standard Clauses, which contain the billing and payment instructions for CLIN 0001, were inadvertently omitted from the initial solicitation. They have been formally incorporated into Section H (Special Contract Requirements) of the conformed solicitation. Table A1.5 (940 ARF) on page 10 of the PWS has been revised to correct mathematical errors in the workload estimates. A conformed copy of the revised PWS is attached. The SF 1449 Schedule has been updated to correct administrative errors regarding Option Period labels, delivery dates, and the misalignment of billable weeks in Option Period 5. FAR 52.217-3 (Evaluation Exclusive of Options) has been removed. FAR 52.217-5 (Evaluation of Options) has been added to clarify that the Total Evaluated Price (TEP) will be calculated by adding the total price for all options to the total price for the basic requirement. All other terms and conditions remain unchanged. A copy of the SF 30 is also attached to this notice. Please refer to all updated attachments uploaded to this notice.
Solicitation812332No Set-Aside10/16/202610/26/20260, CA
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number FA468626QS031 is issued as an RFQ. This acquisition is full and open competition. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. (ii). A list of line item number(s) and items, quantities, and units of measure is identified in Attachment 1 - Solicitation, Under Supplies or Services & Prices or Costs. Offerors shall return completed as part of quote submission. (iii). This requirement is for the 9th Reconnaissance Wing (9 RW) requires regular, comprehensive, and professional laundry and linen services across multiple squadrons, tenant units, and designated mission partners operating at Beale Air Force Base (BAFB). Current operational activities requiring support encompass a wide variety of installation missions, including but not limited to the 9th Aircraft Maintenance Squadron (9 AMXS), 9th Force Support Squadron (9 FSS), 9th Maintenance Squadron (9 MXS), 940th Maintenance Group (940 MXG), and 940th Aircrew Readiness Facility (ARW). This service will ensure that clean laundry items are consistently available to support critical base operations. (iv). Date(s) and place(s) of delivery and acceptance and FOB point is identified in Attachment 1 - Solicitation, Under Deliveries or Performance Schedules. Place of Contract Performance: Beale AFB, CA; Period of Performance: 01 December 2026 to 30 November 2027. (v). The provision at 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, applies to this acquisition. The provision at 52.212-2, Evaluation-Commercial Products and Commercial Services, applies to this acquisition and the specific evaluation criteria to be included is identified in Attachment 1. (vi). Offerors shall 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 Commercial Services, applies to this acquisition. (vii). There are no additional contract requirement(s) or terms and conditions (such as contract financing arrangements or warranty requirements) necessary for this acquisition. (2).Response Times: Q&A's are due Monday, 19 October2026 @ 10:00AM PST to the POCs listed below. Offers are due Monday, 26 October 2026 @ 09:00AM PST to the POCs listed below. The name and telephone number of the individual(s) to contact for information regarding the solicitation is Contracting Officer - Teresa Romig, teresa.romig@us.af.mil, Contract Specialist, SrA Ezekiel Onumah, ezekiel.onumah.1@us.af.mil
Solicitation812332No Set-Aside10/14/202610/26/20260, CA

Additional Details

Solicitation Number

FA557526Q002

Archive Date

Mar 5, 2026

Place of Performance Country

SPAIN

Office Address

APO, AE, 09643-6585