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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 11, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BPA - Provide and delivery of towels

Closed
Provide_and_Delivery_of_Towels(BPA)Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 812332
New
MI 2026-22 Mat Rental Services
Solicitation # MI 2026-22
Adams and Associates, Inc., contracting for the U.S. Department of Labor, is soliciting bids for mat rental services at the Miami Job Corps Center in Florida under solicitation number MI 2026-22. The contract requires the monthly rental and cleaning of 15 heavy-duty black walk-off mats, specifically four 3x4 and eleven 4x6 mats of 90 mill thickness. The period of performance is scheduled from November 1, 2026, to October 31, 2027. This is a small business set-aside opportunity open to various SBA certifications, including VOSB, SDVOSB, WOSB, and HUBZone small businesses. Eligible vendors must possess a valid Unique Entity ID and active SAM.gov registration to be authorized for a subcontract. Bids must be submitted on company letterhead by October 23, 2026, and include a detailed cost breakdown per mat, manufacturer stock numbers, a W9, a vendor questionnaire, and an Authority to Commit. Award selection is based on the most responsible bid rather than the lowest cost. Required qualifications include Florida business and employee licensure, a list of references for new vendors, and comprehensive insurance coverage for general liability, automobile liability, and workers compensation. The agreement is subject to Service Contract Act regulations under Wage Determination 2005-2248, and the center is entitled to GSA pricing as a federally funded facility. Performance requirements include monthly mat switch-outs coordinated through center security and strict adherence to facility rules, including a prohibition on fraternization with students. Payment terms are NET 30 days from the date of invoice, and the Miami Job Corps Center is tax exempt.
Miami Job Corps Center

POSTED

about 8 hours ago

DEADLINE

in 2 days
NAICS: 812332
New
SLED
Cleaning and Maintenance of Fire Department Bunker Gear
Solicitation # 551200
The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Fire Department, is soliciting proposals for comprehensive inspection, cleaning, sanitization, repair, and tracking services for departmental protective clothing and ensembles. The successful contractor must be a Verified Independent Service Provider through a recognized third party, such as UL or Intertek, and must adhere to current NFPA 1850, 1851, 1855, and 1857 standards. Required services include advanced cleaning using OZONE and CO2 for biological and chemical decontamination, NFPA-compliant repairs, and the implementation of a barcode-based tracking system to maintain detailed service histories for all gear. The contractor is responsible for bi-weekly routine pickups and deliveries across all stations, with a standard turnaround time of five business days. Expedited services are required for certain requests, ranging from 24 to 48 hours, and a 24/7 emergency hotline must be maintained for pickup notifications. To be eligible, firms must demonstrate at least five years of experience in providing similar services. Proposals are evaluated based on relevant experience, operational capacity, technical strength, record-keeping practices, and pricing, with additional credits available for Detroit-based business designations. Administrative requirements include submitting invoices through the City of Detroit Oracle Vendor Portal with standard NET 30 payment terms. Compliance with the Davis-Bacon Act, the Contract Work Hours and Safety Standards Act, and Public Law 115-232 regarding prohibited telecommunications equipment is mandatory. All submissions must be uploaded via the Supplier Portal by the November 6, 2026, deadline.
City Of Detroit

POSTED

5 days ago

DEADLINE

in 17 days
NAICS: 812332
New
Federal
Industrial Laundering - Hill AFB
Solicitation # FA8201-NAF-Laundry
Hill Air Force Base and AFSC OL_H/PZIOA are conducting market research via a Request for Information to identify capable vendors for consolidated laundry, dry cleaning, industrial uniform, shop towel, and first aid replenishment services in support of the 75th Force Support Squadron. The scope of work includes the laundering of hospitality linens, work uniforms, and industrial protective clothing, as well as the provision of floor mats, mops, and ambient air freshener services. Performance is required at multiple locations across Hill AFB, including Air Force Inns Lodging, Auto Hobby, The Landing Club, and the Hubbard Memorial Golf Course. The government anticipates a Firm-Fixed Price contract structure with a 12-month base period, four one-year options, and a potential six-month extension. This is a Nonappropriated Fund procurement executed under DAFMAN 64-119, meaning standard FAR-based small business set-aside programs do not apply, although the anticipated NAICS code is 812332. The contractor must adhere to Service Contract Labor Standards for Davis County, Utah, and maintain a comprehensive Quality Control Program. Deliveries are FOB Destination with a standard 48-hour turnaround. Interested firms must submit a technical capabilities statement of no more than five pages by 1400 MST on 21 October 2026. The formal Request for Proposal is expected to be released on or about 27 October 2026.
FA8201 Afsc Ol H Pzio

POSTED

6 days ago

DEADLINE

in 1 day
NAICS: 812332
SLED
7CA08045 Physical Training (PT) Clothing Laundering Services
Solicitation # 7CA08045
The California Department of Forestry and Fire Protection (CAL FIRE) is soliciting bids for solicitation 7CA08045 to provide professional physical training (PT) clothing laundering services for students at the CAL FIRE Training Center in Ione, California. The selected contractor will be responsible for all labor, materials, equipment, and transportation required to collect, launder, fold, and deliver PT clothing, including the professional decontamination of garments used in live fire training. Services are expected to occur approximately every seven weeks, with a strict turnaround time requiring garments to be returned clean, dry, folded, and sorted by size and type within seven calendar days of collection. To ensure quality and safety, clothing must be processed separately from other customers' items using commercially accepted laundering practices for athletic garments, and the contractor must provide an itemized inventory document for every collection and delivery cycle. The contract is estimated to commence on November 1, 2026, and expire on October 31, 2029. Award will be granted to the lowest responsive and responsible bidder, with tie-breaks decided by a coin toss. Bidders must be licensed to do business in California and in good standing with the Secretary of State. Required submission documents include a bid certification sheet, rate sheet, Payee Data Record, and Contractor Certification Clauses, all submitted in PDF format via email by October 28, 2026, at 5:00 PM. Invoicing is to be submitted in arrears, not more frequently than monthly and no less than quarterly, and must include detailed reports of covered employees and wages. While a Disabled Veteran Business Enterprise (DVBE) goal is not required, participation is encouraged and may provide incentives.
CAL FIRE

POSTED

7 days ago

DEADLINE

in 8 days

General Info

NAICS

812332 - Industrial Launderers

Place of Performance

Creech Air Force Base, Nevada, LAS VEGAS, NV, 89018, USA

Set-Aside

SBA

Documents

1

BPA_Terms_and_Conditions.docx

DOCX

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4861 99 Cons Lgc
Contacts1 person available
OfficeNELLIS AFB, NV, 89191-7063, USA
Office AddressNELLIS AFB, NV, 89191-7063, USA
Contacts
Eloisa C. SalvateraContract Specialist

Full Description

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STATEMENT OF WORK BLANKET PURCHASE AGREEMENT FOR THE DELIVERY OF RAGS/TOWEL 432nd MAINTENANCE SQUADRON - CREECH AFB, NV 89018 REQUIREMENTS: Bldg 1003 : POC 4-0769-MSgt Cabrero 1.1 The Contractor shall provide and deliver towels made of an absorbent cotton or cotton blend material. 1.2 The Contractor shall provide towels that are a minimum of eighteen (18) inches wide and eighteen (18) inches long. 1.3 The Contractor shall provide one (1) color towels. One towel color will be WHITE. For aircraft cleaning use. 1.4 The Contractor shall deliver towels in bales of fifty (50) towels each. The bales shall be secured with string which is strong enough so that the string does not break when the bales of towels are picked up by the string. 1.5 For requirements of less than fifty (50) towels, the Contractor can deliver the towels loose/ not secured with string as long as the quantity of towels matches the amount ordered. 1.6 For all orders, quantities shall be in accordance with the requirements set forth in the order. Charges shall be based on the number of clean towels delivered. For both pickup and delivery, verification of quantities shall be performed by a Government representative. Failure by the Contractor to obtain this verification shall relieve the Government of any responsibility for claims submitted by the Contractor for a difference in the count of towels delivered or picked up. 1.7 The Contractor is required to comply with all federal, state, and local laws, rules, and regulations as set forth within each EPA region and state, as they pertain to the industrial laundering of no disposal textile towels contaminated with oils, greases, hydraulic fluid, paints, and solvents. Where applicable, the Contractor shall be required to ensure that all subcontractors utilized are also in compliance with these requirements. If it deems it necessary, the Government may request the Contractor to provide copies of current Federal or State certificates/licenses where it is conducting business as well as copies of all Federal or State certificates/licenses of the subcontractors the Contractor utilizes. The contractor must possess all licenses and certifications required by federal, state, and local laws prior to the performance of this contract. BUILDING 1011: POC SSgt Tina-4-3312 2.1 The Contractor shall provide and deliver towels made of an absorbent cotton or cotton blend material. 2.2 The Contractor shall provide towels that are a minimum of eighteen (18) inches wide and eighteen (18) inches long. 2.3 For the use of oils and greases, the Contractor shall provide one towel color - RED. 2.4 The Contractor shall deliver towels in bales of eighty (80) towels each. The bales shall be secured with string which is strong enough so that the string does not break when the bales of towels are picked up by the string. 2.5 For requirements of less than eighty (80) towels, the Contractor can deliver the towels loose/ not secured with string as long as the quantity of towels matches the amount ordered. 2.6 Delivered towels shall not have any unserviceable discrepancies ex:) tears/rips/holes 2.7 For all orders, quantities shall be in accordance with the requirements set forth in the order. Charges shall be based on the number of clean towels delivered. For both pickup and delivery, verification of quantities shall be performed by a Government representative. Failure by the Contractor to obtain this verification shall relieve the Government of any responsibility for claims submitted by the Contractor for a difference in the count of towels delivered or picked up. 2.8 The Contractor is required to comply with all federal, state, and local laws, rules, and regulations as set forth within each EPA region and state, as they pertain to the industrial laundering of non-disposal textile towels contaminated with oils, greases, hydraulic fluid, paints, and solvents. Where applicable, the Contractor shall be required to ensure that all subcontractors utilized are also in compliance with these requirements. If it deems it necessary, the Government may request the Contractor to provide copies of current Federal or State certificates/licenses where it is conducting business as well as copies of all Federal or State certificates/licenses of the subcontractors the Contractor utilizes. The contractor must possess all licenses and certifications required by federal, state, and local laws prior to the performance of this contract. Bldg 1000: POC 4-1905-MSgt Gerlach 3.1 The Contractor shall provide and deliver towels made of an absorbent cotton or cotton blend material. 3.2 The Contractor shall provide towels that are a minimum of eighteen (18) inches wide and eighteen (18) inches long. 3.3 The Contractor shall provide one (2) color towels. One towel color will be RED (100 each) for oils and grease use. One towel color will be WHITE (50 each) for aircraft cleaning use. 3.4 The Contractor shall deliver towels in bales of fifty (50) towels each. The bales shall be secured with string which is strong enough so that the string does not break when the bales of towels are picked up by the string. 3.5 For requirements of less than fifty (50) towels, the Contractor can deliver the towels loose/ not secured with string as long as the quantity of towels matches the amount ordered. 3.6 For all orders, quantities shall be in accordance with the requirements set forth in the order. Charges shall be based on the number of clean towels delivered. For both pickup and delivery, verification of quantities shall be performed by a Government representative. Failure by the Contractor to obtain this verification shall relieve the Government of any responsibility for claims submitted by the Contractor for a difference in the count of towels delivered or picked up. 3.7 The Contractor is required to comply with all federal, state, and local laws, rules, and regulations as set forth within each EPA region and state, as they pertain to the industrial laundering of no disposal textile towels contaminated with oils, greases, hydraulic fluid, paints, and solvents. Where applicable, the Contractor shall be required to ensure that all subcontractors utilized are also in compliance with these requirements. If it deems it necessary, the Government may request the Contractor to provide copies of current Federal or State certificates/licenses where it is conducting business as well as copies of all Federal or State certificates/licenses of the subcontractors the Contractor utilizes. The contractor must possess all licenses and certifications required by federal, state, and local laws prior to the performance of this contract. ORDERING PROCESS: 4.1 Any Department of Defense or Government Agency located within the states as listed may place orders in accordance with the terms and conditions of this contract. Orders shall be placed orally, utilizing a Government Credit Card and shall cite the appropriate Line Item and unit price. 4.2 The Contractor will furnish with each shipment a delivery ticket, in triplicate, showing: contract number; order number under the contract; date order was placed; name and title of person placing order; an itemized listing of supplies or services furnished; unit price and extension of each item; and delivery or performance date. 4.3 The contractor shall provide an initial supply of clean towels to a customer in accordance with the customer's initial order. The contractor shall charge the customer for the clean towels ordered by the customer upon delivery. The initial charge for the clean towels will be the contractor's quoted unit price multiplied by the quantity of towels ordered. The number of towels ordered should be based on the customer's average weekly usage, but the actual number ordered shall be up to the customer's discretion. 4.4 Charges for towels shall be based on the number of clean towels delivered. For both pickup and delivery, the customer will perform verification of quantities. Failure by the contractor to obtain this verification shall relieve the customer of any responsibility for claims submitted by the contractor for a difference in the count of towels delivered or picked up. 4.5 Minimum charge. For subsequent orders to a customer, the contractor shall charge the customer a minimum price of 50 percent of the price of the clean towels in the customer's possession immediately following the customer's acceptance of the previous delivery. 4.6 The customer shall be liable for the return of the number of towels furnished under this contract, in accordance with the count of the customer of the number of towels agreed upon as a result of a joint count by the contractor and the customer at the time of delivery. DELIVERY: 5.1 Delivery Schedule: the Contractor shall be required to deliver/pickup towels Monday through Friday, 0700 through 1700. Specific dates and times will be established by each individual ordering activity. Subsequent to the contractor's initial delivery of clean towels to a customer, pick up of soiled towels shall always be made at the time of delivery of subsequent orders for the clean towels. 5.1.1. Delivery of all towels shall be no more than 24 hours after the contractor's receipt of an order when the order is placed before 3:00 PM. Delivery of all soiled towels shall be no more than 48 hours when an order is placed after 3:00 PM. 5.2 Delivery Sites: Contractor will be required to deliver towels to any/all military or government installations located within the states identified. A "List of Current and Potential Customers" follows this Statement of Work for informational purposes. Additional sites can be added to this list during the life of this contract. 5.3 Certification of delivery/pickup: The Government will certify the quantities of towels that are either being delivered or picked up. The Contractor should ensure that the appropriate Government representative confirms the total number on the Contractor invoice. In order for the Contractor to submit a claim for the cost of lost towels, when the Contractor picks up dirty towels, the appropriate Government representative must confirm on the Contractor invoice the number of towels that were lost. 5.4 Deployed Units: As noted in the "List of Current and Potential Customers" that follows this Statement of Work, designated sites that could possibly place orders under this contract include U.S. naval ships. With regards to the fact that naval ships often deploy to sea, pick up of towels from naval ships may be delayed by a maximum of two (2) weeks. Notice of this delay will be given to the Contractor by the Contracting Officer via written notice a minimum of five days prior to the pick up date.

More opportunities from Department Of Defense → FA4861 99 Cons Lgc

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NAICS: 561410
New
Federal
FA486127R0001 Sources Sought: Tactical Manuals
Solicitation # FA486127R0001
Solicitation FA486127R0001 is a Sources Sought Notice and Request for Information issued by the Department of Defense for the USAFWC/A9 to conduct market research for the production of tactical manuals. The requirement involves providing non-personal services to produce foreign tactics manuals, tactics-related documents, and Subject Matter Expert expertise for approximately 50 countries and 27 Mission Design Series, totaling roughly 342 TTP manuals. This includes the creation of draft and final manuals, Flash Bulletins, and Tactics Bulletins, with a typical revision cycle of every two to three years. The project requires strict adherence to DAFMAN 16-201 and AFMAN 16-101 regarding foreign disclosure and technology transfer, as well as Secretary of the Air Force disclosure guidance. The work is primarily based at Nellis Air Force Base in building 1114 or a facility with equivalent security apparatus, with telework permitted on a case-by-case basis. Due to the sensitive nature of the materials, the contractor must maintain a Top Secret/SCI facility clearance, and personnel must hold at least a Secret clearance, with specific roles requiring Top Secret/SCI eligibility. Key deliverables include draft files due within 45 business days of tasking, final products within 15 business days of review, and digital updates to websites within 30 business days. This opportunity is designated as a Total Small Business Set-Aside. Interested firms must submit their company information, business size, RFP response timelines, and transition estimates to Amber Rivera by October 29, 2026.
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