Saipan Laundry Services

The Department of the Air Force is seeking commercial laundry services for approximately 65 U.S. Marine Corps personnel stationed at Cowtown, Saipan, under a 100% Small Business Set-Aside solicitation numbered FA523426Q0014. The contract requires the selected vendor to provide all labor, equipment, transportation, and supplies—including individual laundry bags, calibrated scales, and multi-part weight slips—to perform wash, dry, and fold services on a strict per-pound basis, with no ironing, pressing, or dry-cleaning required. Services must be delivered with a 48-hour turnaround, with pickups and deliveries occurring every other day, ensuring that each service member’s laundry is processed separately and returned in their own labeled bag without any mixing of items. The estimated weekly volume is 1,300 pounds, and the performance period runs from June 12, 2026, to July 10, 2026. All invoicing must be submitted electronically via Wide Area Workflow (WAWF) or through the Governmentwide Commercial Purchase Card, with all associated transaction fees included in the per-pound quote. Daily weight logs must be provided to the government representative within 24 hours of each pickup, and final invoices must precisely match the validated cumulative weight data. Contractors must comply with a comprehensive set of Federal Acquisition Regulation (FAR) and Defense FAR (DFARS) clauses, including prohibitions on using certain foreign telecommunications equipment, safeguarding covered defense information, electronic payment submission, and mandatory representations regarding payments to influence federal transactions and whistleblower rights. The contract includes additional security requirements tied to a DD Form 254 and mandates adherence to a specified wage determination for labor, including provisions for uniform provision without cost to employees. The offeror must be a certified small business under NAICS code 812320 with a size standard of $8 million, and must complete specific blocks on the solicitation form, including certifications related to security, compensation of former DoD officials, and operations with sanctioned regimes. Payment is contingent on accurate and timely documentation, with unreconciled or unsupported weight slips leading to invoice rejection. The exact pickup/drop-off locations and operational windows will be finalized post-award between the Contracting Officer and the contractor, and all services are delivered under FOB Destination terms. Offers are due by June 2, 2026, and will be evaluated based on total price and other factors deemed advantageous to the