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This Government Contract opportunity from Department Of Homeland Security was posted on April 21, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Blanket Cleaning Services

Awarded
HSCEDM-14-Q-00006Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 812320
New
SLED
MD26-103 Dry Cleaning & Laundry Services for DPS Sworn Officers
Solicitation # MD26-103
The State of Utah Division of Purchasing, on behalf of the Department of Public Safety, is seeking multiple vendors to provide professional dry cleaning and laundry services for sworn officers. This Invitation for Bids (IFB) will result in awards based on the lowest bid per county for a five-year contract term, with a requirement that vendors guarantee their pricing for one year. To be eligible, cleaners must be physically located within the city or region they are bidding on, and all drop-off and pickup locations must be approved by UHP Headquarters. The scope of work emphasizes high-quality finishing, requiring sharp military creases on all shirts and pants, mandatory starch for white cotton/poly shirts, and the use of professional solvents. All garments must be returned on hangers protected by clear plastic covers to avoid damaging creases. Contractors must adhere to strict administrative and legal standards, including compliance with the Status Verification System (E-Verify), anti-boycott certifications regarding the State of Israel, and various federal and state non-discrimination laws. Invoicing is conducted monthly with detailed itemized statements including work ticket numbers and officer names, with payments processed within 30 days. The Department of Public Safety is tax-exempt, and vendors are prohibited from charging electronic payment fees. Liability for loss or damage remains with the contractor until final inspection, and a specific compensation schedule is established for the replacement of damaged items, typically at 50% of the retail cost. Bids are evaluated based on mandatory minimum requirements, and any non-responsive or conditional bids will be disqualified.
Utah

POSTED

1 day ago

DEADLINE

in 21 days
NAICS: 812320
International
Supply of Dry Cleaning Services for the City of Cornwall
Solicitation # 26-Q50
The City of Cornwall is soliciting quotations for dry cleaning and laundering services to support the Cornwall and SDG Paramedic Services, the Wastewater Treatment Plant, and the Water Purification Plant. The contract spans a two-year period from approximately January 1, 2027, to December 31, 2028, with options to renew for up to two additional one-year periods or on a month-to-month basis. Services include steam cleaning and pressing of uniforms, with specific pickup and delivery schedules: twice weekly for Paramedic Services at 601 Campbell Street, and once weekly for the Wastewater Treatment Plant at 2800 Montreal Road, as well as services for the Water Purification Plant at 861 Second Street West. Award selection is based on price, past performance, and technical capability. Bidders must provide a detailed portfolio outlining their handling processes, turnaround times, and specific procedures for eliminating bacteria and blood barrier pathogens. Environmental preference may be given to green products. Strict operational standards are required, including the separation of soiled and clean laundry during transport and the return of uniforms grouped by employee on hangers. The successful contractor must maintain comprehensive insurance, including $5 million in Commercial General Liability and $2 million in Owned Automobile Liability, and provide a WSIB letter of clearance. Invoicing is to be submitted weekly with a 30-day payment term. Submissions must include a bid sheet, pricing schedule, and a detailed portfolio, adhering to Ontario Regulation 429/07 regarding accessibility training for contracted services.
City of Cornwall

POSTED

8 days ago

DEADLINE

in 6 days

AI Contract Overview

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Immigration and Customs Enforcement is seeking a small business vendor to provide blanket cleaning services for its facility located at 880 Front Street in San Diego, California. The selected contractor will be responsible for picking up used blankets and delivering clean ones once a week, Monday through Friday, between 8:00 am and 5:00 pm. The service involves cleaning approximately 25 to 50 blankets per week, which are 66 by 84 inches and composed of a wool and synthetic blend. The contract consists of a base period from May 1, 2014, through April 30, 2015, with four subsequent one-year option periods extending through April 30, 2019. Each period has an estimated quantity of 1,500 blankets. Proposals must provide per-unit pricing and will be evaluated based on the lowest price technically acceptable criteria, focusing on the ability to meet the schedule and maintain cleaning standards acceptable to the Contracting Officer's Representative.

General Info

Contract Value

$38,505.6

NAICS

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

Place of Performance

Immigration & Customs Enforcement 880 Front Street, Room B247, SAN DIEGO, CA, 92101, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Detention Compliance And Removals
Contacts2 people available
OfficeWASHINGTON, DC, 20024, USA
Office AddressWASHINGTON, DC, 20024, USA
Contacts
Jose R. MunozContract Specialist
Roberta HallsContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The incorporated provisions and clauses are those in effect through Federal Acquisition Circulars (FAC) 2001-27. Immigration & Customs Enforcement (ICE) is in need of Blanket Cleaning Services, on as needed basis. This RFQ is total small business set-asides competition under the included NAICS code. The small business size standard in million of dollars is $5.0. The winning vendor must be able to meet the services to pick-up used blankets and deliver clean blankets once a week, Monday thru Friday at 8:00am-5:00pm, at the following location: Immigration & Customs Enforcement 880 Front Street, Room B247 San Diego, CA 92101 -Estimated blankets used per week: 25-50 -66" by 84" blankets are made of 80% wool and 20% cotton/rayon, nylon or similar synthetic fibers. The period of performance for this order will be May 1, 2014 through April 30, 2015, for the Base Period. Option Period One would cover the period of May 1, 2015 through April 30, 2016. Option Period Two would cover the period of May 1, 2016 through April 30, 2017. Option Period Three would cover the period of May 1, 2017 through April 30, 2018. Option Period Four would cover the period of May 1, 2018 through April 30, 2019. All interested vendors must provide pricing in a per unit basis. All quotes submitted shall include pricing for the following line items. Item Description: Estimated Quantity: CLIN 0001: One Base Year-Blanket Cleaning Services 1,500 Each (May 1, 2014 - April 30, 2015) CLIN 1001: Option Period One- Blanket Cleaning Services 1,500 Each (May 1, 2015 - April 30, 2016) CLIN 2001: Option Period Two- Blanket Cleaning Services 1,500 Each (May 1, 2016 - April 30, 2017) CLIN 3001: Option Period Three- Blanket Cleaning Services 1,500 Each (May 1, 2017 - April 30, 2018) CLIN 4001: Option Period Four- Blanket Cleaning Services 1,500 Each (May 1, 2018 - April 30, 2019) All quotations received will be evaluated based on lowest price technically acceptable is based on meeting the schedule, providing clean blankets, and returning with acceptance of the Contracting Officer's Representative. The following Federal Acquisition Regulation (FAR) clauses are included. Full text can be viewed at https://acquisition.gov/far/ FAR 52.212-1 Instructions to Offerors-Commercial FAR 52.212-2 Evaluation-Commercial Items FAR 52.212-3 Offeror Representations and Certifications-Commercial Items FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items FAR 52.217-8 Option to Extend Services FAR 52.217-9 Option to Extend the Term of the Contract

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POSTED

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NAICS: 561612
Federal
Presolicitation AOR Multi-Transportation
Solicitation # 70CDCR26R00000018
This is a draft request for proposal for the Presolicitation AOR Multi-Transportation contract under solicitation number 70CDCR26R00000018, issued by the Department of Homeland Security’s Detention Compliance and Removals office. The purpose of this draft is to solicit constructive feedback from interested parties regarding the Performance Work Statement and to allow for revisions before issuing a formal solicitation; no quotations or proposals are to be submitted at this stage. Feedback must be directed exclusively to Contracting Officer Natalie Carr via email. The eventual contract will require a contractor to provide 24/7/365 armed transportation and custody services for detainees under the jurisdiction of ICE’s Enforcement and Removal Operations, primarily across fourteen states including New York, Pennsylvania, New Jersey, Maryland, Virginia, and extending as far south as North Carolina and Georgia. All transportation personnel must be U.S. citizens, at least 21 years old, have a high school diploma or GED, and possess a minimum of one year of law enforcement, military police, or military experience, or six months as a security officer handling civil or administrative detainees. Officers must be armed, meet federal and state firearm laws, and be of the same sex as the detainee during transport unless a designated ICE official grants prior approval for an exception. Vehicles and staff must comply with USDOT and other applicable regulations. The contractor is responsible for maintaining a fully staffed, uniformed force capable of performing detainee transportation, security monitoring, and recordkeeping in accordance with the ICE 2025 National Detention Standards and M-68 guidelines for proper conduct. The contract will have a base period of twelve months with four additional one-year options exercisable at the government’s discretion, and if a new contractor is awarded, a transition period of up to 90 days will precede full service activation. Personnel must pass background investigations aligned with their sensitivity level, carry HSPD-12 compliant credentials, and adhere to DHS information technology and encryption standards, including FIPS 197 AES-256. Monthly invoicing requires submission of a detailed status report via email to the Contracting Officer’s Representative and the ERO RPA team, including G-391 numbers, route details, vehicle specifications, detainee counts, miles logged, expenses, and guard service records. A Quality Assurance Surveillance Plan and Quality Control Plan govern performance evaluation, with payment subject to withholding of up to 40% for severe deficiencies involving safety
Security Guards and Patrol Services

POSTED

5 months ago

DEADLINE

N/A
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