SAM #FA665626Q0016

Industrial Shop Towel and Floor Mat Cleaning Services for Air Force Reserve Command

This opportunity involves the Air Force Reserve Command's need for industrial cleaning services at the Youngstown-Warren Air Reserve Station, focusing on shop rag and floor mat support for aircraft maintenance and related facilities. - Government Buyer: - Air Force Reserve Command, 910 AW LGC, Youngstown-Warren Air Reserve Station, Vienna, Ohio - Maintenance Hydraulic Shop (MXMC) - OEMs and Vendors: - No specific OEMs or brand names are mentioned; products are described generically (e.g., cotton towels, microfiber towels, floor mats) - Products/Services Requested: - Shop towels (various types and sizes): - Cotton white 10x10 (825 units) - White virgin cotton 10x10 (75 units) - Cotton large white 10x25 (30 units) - Cotton red 10x10 (500 units) - Cotton blue 10x20 (300 units) - Microfiber towel with black stripe 14x17 (200 units) - Floor mats (various types, sizes, and seasonal requirements for Buildings A and B): - Standard, logo, and brushed grip mats in sizes ranging from 3'x5' to 4'x20', with quantities from 1 to 7 per type/season - Industrial shop towel cleaning service (weekly) - Floor mat cleaning service (biweekly) - Replacement of worn towels and mats at no cost to the government - Unique or Notable Requirements: - All towels and mats must be furnished, cleaned, and replaced as needed by the contractor - Service frequency: weekly for towels, biweekly for mats - No cost replacement for worn items - Quantities and service schedules are specified for each building and season

Description

The 910th AW has a requirement for commercial services listed below.

The solicitation number is FA665626Q0016 and is issued as a Request for Quotation (RFQ).

The North American Industrial Classification System (NAICS) code for this commercial item is 812332; the small business standard is $47M.

Government’s intent is to award a single firm-fixed price blanket purchase agreement (BPA) to the lowest price technically acceptable quote.

Evaluation criteria will be:

Technical acceptability  Price Past performance Offerors must have a current SAM record at time of quotation.

Offerors must have a current SAM record prior to submitting a quote for this solicitation. Offerors are required to provide their Contractor’s UEI Number, Commercial and Government Entity (CAGE) code with their quote. The CAGE code entered must be for that name and address provided by the Contractor.

Quote must be received by the 910 Contracting Office no later than 10:00 a.m. Eastern Standard Time (EST) on 21 July 2026. Please submit quote via email to ashley.senich@us.af.mil

Please provide company name, Cage Code, UEI, company address, and contact information with quote schedule in the attachments. Please reference RFQ #FA665626Q0016 in your quotation and email subject line.

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