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1ID Laundry Services - Fort Riley, KS

Active
W911RX-26-Q-A039Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This solicitation, numbered W911RX-26-Q-A039, is for comprehensive laundry services at Fort Riley, Kansas, under a total small business set-aside. The selected contractor will be responsible for the pickup, transportation, washing, and return of linens, bedding, uniforms, flags, and protocol tablecloths. Services must be provided twice per week across three specific locations: VRC Bldg 208, CGMCG Bldg 275, and 1ID Protocol Bldg 580. Interested parties must submit a completed solicitation and pricing sheet to the designated points of contact, Kelsey Anderson and Travis E Engle. All inquiries must be submitted by August 31, 2026, at 10:00 am CDT, and final responses are due no later than September 4, 2026, by 10:00 am CDT.

General Info

Small business laundry services for Fort Riley; responses due September 4, 2026.

Agency

Department Of Defense → W6QM Micc-Ft RileyView Agency

NAICS

812320 - Drycleaning and Laundry Services (except Coin-Operated)View NAICS

Place of Performance

Fort Riley, KS, 66442, USA

Set-Aside

SBA

Documents

(3)

PWS+v2+26-Q-A039.pdf

PDF

Pricing+Sheet+26-Q-A039.xlsx

XLSX

Solicitation+Amendment+-+W911RX26QA0390001.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Riley
Contacts2 people available
OfficeFORT RILEY, KS, 66442-0248, USA
Organization / Agency
Department Of Defense → W6QM Micc-Ft Riley
View Agency Profile
Office AddressFORT RILEY, KS, 66442-0248, USA
Contacts
Kelsey Anderson
contact@example.gov
Travis E Engle
contact@example.gov

Full Description

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The Contractor shall provide complete laundry services for linen/bedding (pillows, blankets, sheets) and CGMCG / Protocol tablecloths, flags, and uniforms. This includes the pickup, transportation, washing, and return of all items. The Contractor will service VRC, Bldg. 208, Custer Ave, Ft Riley, KS – CGMCG, Bldg 275, Law Avenue, Ft Riley, KS – and 1ID Protocol, Bldg 580, Reed Ave, Ft Riley, KS two times per week, transporting items between the government location(s) and the Contractor's own facility.


Please refer to the attached Performance Work Statement (PWS) for further details. Please include the filled out Pricing Sheet, 26-Q-A039 along with the filled out Solicitation in your responses to the below named individuals. 


Questions are due no later than 31AUG26 by 10:00 am CDT (1000) to the below listed individuals. 


kelsey.m.anderson12.civ@army.mil
travis.e.engle.civ@army.mil


Responses are due no later than 04SEP26 by 10:00 am CDT (1000) to the above named individuals. 

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