WCF Dry Cleaning – Laundry Services – Police Uniforms Amendment 01

The solicitation, identified as Amendment 01 to 2031ZA26Q00071, seeks commercial laundry and dry cleaning services for police uniforms at the Bureau of Engraving and Printing facility in Fort Worth, Texas, under a Women-Owned Small Business set-aside with NAICS code 812320. The contractor will be responsible for pickup and delivery of uniforms including shirts, pants, jackets, sweaters, and miscellaneous training or in-service items, along with alterations and minor repairs such as button replacement and mending tears up to four inches. Services must comply with industry standards as defined in the Statement of Work and Quality Assurance Surveillance Plan, with performance evaluated under a Lowest Price Technically Acceptable methodology. Technical acceptability hinges on understanding the SOW, meeting pickup/delivery schedules, and maintaining adequate facilities and quality controls, while past performance is assessed as acceptable or unacceptable—neutral if no data is provided. Price is evaluated for fairness, reasonableness, and absence of unbalanced or unrealistically low bids that could indicate performance risk, with award going to the lowest priced technically acceptable offer. The contract has a base period from July 1, 2026, through June 30, 2027, with four one-year option periods extending through June 30, 2031, all subject to government notice and exercise. Performance is F.O.B. Destination, with title passing upon delivery at the government site. All pricing for line items is currently blank, with the full cost structure to be submitted by offerors via Attachment 004. The solicitation mandates compliance with numerous FAR clauses including certification of no payments to influence federal transactions, prohibition on restrictive confidentiality agreements, System for Award Management registration, personal identity verification for facility access, and restrictions on ByteDance applications and unmanned aircraft systems from covered foreign entities. Required attachments include the SOW, QASP, Wage Determination 2015-5231, Pricing Schedule, and Questions and Responses. Submission deadline for quotes is May 11, 2026, after a one-time extension from May 5, with questions due by April 22, 2026. Invoices must be submitted electronically through the Invoice Processing Platform, and the Contracting Officer is Ariel Dillon, with no named COR listed. All offerors must be registered in SAM.gov, provide current UEI and CAGE codes, and self-certify as a W