PKB LCC Cleaning IDIQ (Service)

Amendment 3: Updated Attachment 1 - Contract Line Item Number Structure to replicate Period 1 across Period 2-5.  Also updated Attachment 6a - Task Order Proposal pre-Priced CLIN sheet to make the Unit of Issue Lot, in line with Attachment 1.  Attachments were renamed: Attachment 1 - Contract Line Item Number Structure Updated and Attachment 6a - Task Order Proposal pre-Priced CLIN Sheet Updated. Amendment 2: Add Attachment 7 - QnA. Amendment 1:  Amended Attachment 02 - Wage Determination to include 4 wage determinations covering all MAF sites.and updated Attachment 03- Provisions and Clauses to add RFO 52.232-18 Availability of Funds. Attachment 02 has been renamed to Combined Wage Determination., Attachment 03 has been renamed to Provisions and Clauses Updated. Combined Synopsis/Solicitation Solicitation Number: FA461326Q1037 Purchase Description: PKB Launch Control Center (LCC) Cleaning IDIQ (Service) Type of Set-Aside: Small Business Restrictions: No foreign participation authorized. As stated in the presolicitation notice, vendors must note that this involves secure nuclear facilities, meaning that all personnel  will  undergo a strict evaluation and background check before being granted clearance to the facility to perform work. This is a Combined Synopsis/Solicitation Notice for commercial items prepared in accordance with the format in RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; responses/quotes are being requested, further written solicitation will not be issued. This solicitation will be posted to SAM.gov as a 100% Total Small Business Set-Aside. The 90th Contracting Squadron is issuing this combined synopsis/solicitation, FA461326Q1037, as a Request for Quote using RFO Part 12, Acquisition of Commercial Products and Commercial Services. The North American Industrial Classification System (NAICS) code for this procurement is 561720, with a small business size standard of $22M. The Government intends to award a Firm Fixed-Price, Indefinite Delivery, Indefinite Quantity, Commercial contract with an initial Task Order for the minimum quantity. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation (FAC) 2026-01 effective 03/13/2026 and Defense Federal Acquisition Regulation Supplement Change 11/10/2025 effective 11/10/2025. DESCRIPTION OF ITEMS/SERVICES: The service provider shall provide all management, tools, supplies, equipment, and labor necessary to perform Launch Control Centers (LCC’s) and Launch Control Equipment Building (LCEB) Cleaning services at F.E. Warren Air Force Base, Wyoming, in accordance with all applicable federal, state, local laws and regulations and the performance work statement (PWS). This includes, but is not limited to, regulations set forth by the Occupational Safety and Health Administration (OSHA) regarding worker safety and the Environmental Protection Agency (EPA) regarding the use of disinfectants and sanitizers. PLACE OF PERFORMANCE : Francis E. Warren AFB, WY 82005 surrounding area. The location of each LCC is identified in the PWS.  NOTICE TO OFFEROR(S)/ SUPPLIER(S): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. Attachments: Attachment 1 – Contract Line Item Number structure Attachment 2 – Wage Determination Attachment 3 – Provisions and Clauses Attachment 4 – Supplemental Clauses Attachment 5 - PWS (Request from CS/CO) Attachment 6a – Task Order Proposal Pre-Priced CLIN sheet Attachment 6b – Task Order Proposal instructions Attachment 6c – Initial Task Order PWS (Request from CS/CO) Attachment 7 - QnA ***NOTE*** Due to the Controlled Unclassified Information (CUI) associated with the PWS's, vendors will need to contact the CS/CO at shane.yurkus@us.af.mil or donna.doss.1@us.af.mil to request both PWS's to be sent via DoDSafe.  These will NOT be uploaded to SAM nor emailed directly to any vendors. PERIOD OF PERFORMANCE : • Period of performance is 1,826 calendar days (5 Years) after date of contract. • Once the contract is awarded, an initial task order will be awarded for the first three (3) cleanings and additional task orders will be awarded at the Government’s discretion. • Any contractor concerns with the details of this requirement shall be submitted, prior to the quote due date, by e-mail to shane.yurkus@us.af.mil and donna.doss.1@us.af.mil , and shall include a detailed explanation of the concern and a proposed solution. QUESTIONS DUE Questions shall be received no