PROTECTIVE UNIFORM RENTAL FOR ELECTRICAL PERSONNEL AND SHOP TOWEL RENTAL

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. Request for Quote (RFQ) solicitation number SP4703-25-Q-0035 is attached.

This acquisition will be procured in accordance with FAR part 12 – Commercial. This is a 100% Small business set-aside. The North American Industry Classification System (NAICS) Code is 812320. The small business size standard is $8 M. Department of Labor Wage Determination Number: 2015-4225 Revision 30 applies. The solicitation will result in a Firm Fixed-Price (FFP) Contract. Partial proposals will not be accepted. Pricing for all line items and options must be submitted with the proposal. Refer to the RFQ for applicable terms and conditions.

This solicitation is for a requirement to provide uniform and shop towel rental at DLA Aviation – Mechanicsburg (IPE MECH). See attached Statement of Work (SOW).

Contractors must be registered in the System for Award Management (SAM) at time of quote submission. If you are not already registered in SAM, go to the SAM website at www.sam.gov to register prior to submitting your quote.

All inquiries must be submitted 3 working days prior to closing date.

Proposals should be submitted via email. The due date/time is April 2, 2025, at 2:00 PM, EST.

Points of Contact:

Contract Specialist – Benjamin Maxwell (Benjamin.Maxwell@dla.mil)

Contracting Officer - Allison Douglewicz (allison.douglewicz@dla.mil / 804-279-2915)

Contracting Office Address:

DLA Contracting Services Office – R1

6090 Strathmore Road

Richmond, VA 23237

03/20/2025 - Reposted solicitation and SOW. Updates to solicitation continuation page and SOW Section 3.2.1. Close date and time remains 04/02/2025 @ 2PM EST.