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This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 13, as supplemented with additional information included with or attached to this... This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 13, as supplemented with additional information included with or attached to this notice. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-03. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. This Competition for this requirement is unrestricted. The Marine Corps Logistics Command (MCLC) Albany, Georgia intends to solicit and award a Firm Fixed Price contract for this requirement. The North American Industry Classification System (NAICS) code: 812332 Industrial Launderers; Size Standard $38.5 Mil applies. The government reserves the right to make one, multiple or no award resulting from this solicitation. Notes: 1. Performance Work Statement (PWS) is attached. 2. Delivery location is Marine Corps Logistics Base, Albany, Georgia 31704 3. A Department of Labor wage determination will apply to any subsequent award. Offerors shall provide the applicable occupations with their quotation. (https://www.wdol.gov/sca.aspx ) 4. The Offeror shall describe their towel replacement calculation in their quote and include the cost for replacement of un-serviceable towels, cleaning/laundry service and delivery in the Unit Price offered. (Base year) CLIN 0001 - Shop Towel Service. A supply of 10,000 towels will be continuously maintained on site, soiled towels will be picked up, cleaned and clean serviceable towels will be delivered/dropped off twice(2) weekly for (52 )weeks in accordance with the PWS. (Option year) CLIN 1001 - Shop Towel Service. A supply of 10,000 towels will be continuously maintained on site, soiled towels will be picked up, cleaned and clean serviceable towels will be delivered/dropped off twice(2) weekly for (52 )weeks in accordance with the PWS. (Option year) CLIN 2001 - Shop Towel Service. A supply of 10,000 towels will be continuously maintained on site, soiled towels will be picked up, cleaned and clean serviceable towels will be delivered/dropped off twice(2) weekly for (52 )weeks in accordance with the PWS. The following FAR/DFAR Clauses/Provisions apply: 52.212-2 -- Evaluation -- Commercial Items The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Lowest priced, technically acceptable offer and evaluation of each supplier's past performance history in SPRS/PPIRS-SR for the PSC S209 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 52.204-7 System for Award Management 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; 52.204-13 System for Award Management Maintenance 52.204-19 Incorporation by Reference of Representations and Certifications 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law 52.212-1 Instructions to Offerors-Commercial Items; 52.212-3(Alt 1) Offerors Representations and Certifications - Commercial Items; 52.212-4 Contract Terms and Conditions - Commercial Items; 52.212-5 Contract Terms and Conditions required to Implement Statutes or Executive Orders- Commercial Items 52.217-9 Option to Extend the Term of the Contract 52.219-28 Post Award Small Business Program Representation 52.222-3 Convict Labor 52.222-19 Child Labor 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.222-41 Service Contract Labor Standards 52.222-42 Statement of Equivalent Rates for Federal Hires 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 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-3 Protest after Award 52.237-2 Protection of Government Buildings, Equipment, and Vegetation 52.247-34 F.O.B. Destination; 52.252-1 Solicitation Provisions Incorporated by Reference http://farsite.hill.af.mil/ 52.252-2 Clauses Incorporated by Reference http://farsite.hill.af.mil/ 252.203-7000 Requirements Relating to Compensation of Former DOD Officials 252.203-7005 Representation Relating to Compensation of Former DOD Officials 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Alternate A, System for Award Management 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204-7012 Safeguarding of unclassified controlled technical information 252.204-7015 Disclosure of Information to Litigation Support Contractors; 252.211-7003 Item Identification and Valuation; 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7012 Preference for Certain Domestic Commodities 252.225-7048 Export-Controlled Items; 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area Workflow WAWF 252.232-7010 Levies on Contract Payments; 252.243-7001 Pricing of Contract Modifications 252.244-7000 Subcontracts for Commercial Items 252.247-7022 Representation of Extent of Transportation by Sea 252.247-7023 Transportation of Supplies by Sea; Offerors responding to this solicitation must be registered in the System for Award Management (SAM) https://www.sam.gov/portal/public/SAM/ to be considered for award. The United States Marine Corps utilizes (WAWF) as it's ONLY authorized method to electronically process vendor requests for payment. Contractors must register and utilize Wide Area Workflow (WAWF) https://wawf.eb.mil. The offeror must provide their Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. All responsible offerors may submit a quote which shall be considered. Email quotes and all of the above required information to the above P.O.C. All quotes must be received by the above listed Point of Contact (P.O.C), no later than the Solicitation Closing Date indicated above.