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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

District of Columbia National Guard Laundry Service

Closed
W912RQ-25-Q-A003Federal

Contract Overview

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

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NAICS: 812320
New
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Laundry Services IDIQ - Library of Congress
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The Library of Congress is soliciting proposals for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide comprehensive laundry and linen services for its Events Office in Washington, D.C. The contractor will be responsible for the off-site laundering, cleaning, pickup, and delivery of Government-owned items, including uniforms and event textiles such as table skirts and felt pads. Key performance requirements include a three-business-day turnaround for expedited requests and a weekly pickup and delivery schedule every Thursday between 8:00 AM and 3:00 PM. All items must be returned in an event-ready condition, adhering to Joint Commission sanitary standards and industry practices. The contract has a minimum value of 500 dollars and a maximum of 175,000 dollars, with a structure consisting of a base period and multiple option periods extending through 2032. Award will be based on a best value trade-off process, where non-price factors—specifically technical approach, corporate experience, and past performance—are significantly more important than price. Proposals must be submitted via email to Ramon Samuel and Moji Adejuwon by November 30, 2026, and must be divided into a technical volume and a price volume. The price proposal must include both the IDIQ Price Schedule and a Sample Task Order Price Schedule. Delivery vehicles must meet specific size clearances to access the loading area, and all invoicing must be processed electronically through the IPP portal.
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POSTED

3 days ago

DEADLINE

in about 1 month
NAICS: 812320
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Mann-Grandstaff VA Medical Center Spokane Washington Laundry Services
Solicitation # 36C260-27-AP-0616
This non-personnel services contract, solicitation number 36C260-27-AP-0616, requires a contractor to operate a Textile Care Processing Facility (TCPF) providing laundry and linen services for the Mann-Grandstaff VA Medical Center (MGVAMC) in Spokane, Washington. The contractor is responsible for processing approximately 9,500 pounds of linen weekly, totaling roughly 340,000 pounds annually. Key operational requirements include maintaining a design for asepsis using barrier walls and differential air pressure to prevent cross-contamination, adhering to VHA Directive 1850.03, and complying with standards from the CDC, The Joint Commission, the Association of Linen Management, and the Dry-Cleaning and Laundry Institute. The contractor must also maintain a 96-hour contingency linen supply on-site and demonstrate the ability to restore supplies within one hour of notification during a shortage. Logistical requirements specify that clean linen delivery and soiled linen pickup occur Monday through Friday between 6:30 a.m. and 8:30 a.m. at the Building 2 loading dock. The contractor must provide industrial-grade, uniquely numbered delivery carts and sanitary, enclosed transport vehicles to ensure the physical separation of clean and soiled materials. Comprehensive reporting is required, including daily cart delivery notes, monthly titration reports for quality control, and monthly linen loss reports. Invoicing is handled monthly and must reconcile billed amounts with applicable CLINs. This firm-fixed-price effort is managed by the Department of Veterans Affairs Network Contract Office 20, with a response deadline of November 9, 2026.
260-NETWORK Contract Office 20 (36C260)

POSTED

3 days ago

DEADLINE

in 11 days
NAICS: 812320
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

10 days ago

DEADLINE

in 12 days
NAICS: 812320
DIBBS
Commercial Laundry and Drycleaning ServicesThe contract is for the provision of commercial laundry and drycleaning services specifically tailored to government-issued uniforms, textiles, and linens, encompassing the full lifecycle of collection, sorting, cleaning, pressing, and timely return. These services are critical to maintaining operational readiness and appearance standards across Department of Defense personnel and are governed under NAICS code 812320, which classifies the industry as commercial laundry and drycleaning services. The work is structured as a subcontract under the Defense Logistics Agency, indicating it supports broader procurement efforts for military and federal agencies. The contract was posted on July 20, 2026, and is managed through the DIBBS system, with the award referenced under contract number SP330026P0269. While the specific location of performance is not detailed, the services are intended to support DOD operations nationwide, requiring compliance with federal standards for hygiene, durability, and turnaround timelines. There is no set-aside designation specified, meaning eligibility is open to qualified commercial vendors regardless of business size or ownership attributes. The contract emphasizes reliability, consistency, and adherence to military specifications in all service phases, with performance expectations tied to maintaining the integrity and readiness of issued equipment and apparel.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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The contract involves providing laundry services for the District of Columbia National Guard at the Washington, DC location, specifically at the District of Columbia Armory. The contractor is responsible for managing all aspects of the laundry process, including labor, transportation, pickup, delivery, and facility operations, adhering to the best commercial practices. The service period is scheduled from January 19 to January 21, 2025, with laundry pickup occurring on Sunday, January 19, and drop-off scheduled for Tuesday, January 21. Pickup is to take place between 0900 and 1000 hours, and delivery between 1500 and 1600 hours, with specific coordination required with the Contracting Officer Representative for the exact locations and times. The contractor must provide 3,158 mesh bags for service members to deposit their clothing items for laundering. The contract is a small business set-aside under NAICS code 812320, with the Department of the Army acting as the overseeing agency, and involves comprehensive management to ensure timely and efficient laundry services during the specified period.

General Info

Laundry services for DC National Guard from January 19-21, 2025, including pickups and deliveries.

NAICS

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

Place of Performance

Washington, DC, 20003, USA

Set-Aside

SBA

Documents

0

No documents available

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AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7M1 Uspfo Activity Dc Arng
Contacts2 people available
OfficeJOINT BASE ANACOSTIA, DC, 20373-5115, USA
Office AddressJOINT BASE ANACOSTIA, DC, 20373-5115, USA
Contacts
MAJ Darrin Weaver
MSG Terrell Moore

Full Description

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Q&A Set as of 27NOV2024: Q1. Will the laundry bags be returned to the contractor after the services have been completed? A1. Yes, the laundry bags are and will remain contractor furnished property. Q2. What inventory controls or procedure should be followed if any of the garments are damaged when received by us? A2. The CTR shall notify the COR and the KO in writing of damaged clothing prior to washing. Notification shall include the Service Member's name, type of garment, and a brief description of the extent of the damage. Q3. Is this solicitation only for one service request? A3. Yes, one pick-up, laundering, and drop-off per the PWS. Q4. Is there an incumbent for this solicitation? A4. No, the DCNG does not currently have a laundry contract. Q5. Should the quote be per bag or per pound of laundry? A5. Due to the single-service nature of this requirement, the Government determined the simplest method would be a firm fixed-priced rate per bag regardless of weight. No bag is anticipated to weigh more than 15 lbs. due to the short time Soldiers will have been on-ground by the pick-up date. Clothing items will mostly consist of socks, t-shirts, under garments, and OCP uniform top and bottoms. Vendor will invoice the same price per bag regardless of weight. The Government anticipates this pricing arrangement will benefit the contractor as most bags are likely to weigh less than 15 lbs. Quotes should include the quoted rate per bag picked-up, laundered and delivered (unit price), and a total amount (unit price X the maximum number of bags, 3,158). This total amount will be the not to exceed price of the quote and resulting purchase order. Vendor will only invoice for the actual number of bags serviced and logged per PWS section 5.6. Q6. Should our quote be submitted on your form which is page 3 of the synopsis/solicitation or may we use our own document to indicate our quote? A6. Quotes may be submitted on vendor's commercial forms. Ensure quote provides necessary details to address how the contractor will meet the requirements of the PWS to assist the Government's technical review. Offerors are cautioned not to provide price only with no supporting details. Q7. Upon pickup, will the laundry be already weighed or are we responsible for weighing the laundry once at our operations plant? A7. See A5 above. Q8. Does the quote need to be in a separate technical exhibit from our general business information? A8. See A6 above. Q9. Do you require new laundry bags for your personnel for this solicitation? A9. There is no expectation for the contractor furnished laundry bags to be new, only that they are serviceable. Q10. Can we at least include the minimum payment requirement in our proposal? A10. Offerors may quote a contract minimum payment amount to be incorporated into the purchase order, but offerors are cautioned the Government will assess the risk of accepting such an offer during evaluation, and the offer may be rejected if the risk is determined to be unreasonably high and not in the best interest of the Government. _______________________________________________________________________________ The Contractor shall provide laundering services. All work shall be accomplished in accordance with the best commercial practices for laundry cleaning services. The contractor shall furnish all management, labor, transportation, pickup and delivery service, and facility operation in accordance with the terms and conditions of this Performance Work Statement (PWS). he Period of Performance shall be from 19 - 21 January 2025. The Contractor shall launder service members clothing items at their facility. The Contractor shall pick-up and drop off items to be laundered at the District of Columbia Armory, located at 2001 East Capital Street SE, Washington, DC 20003. The contractor shall pick-up items to be laundered between the hours of 0900-1000 and drop off laundered items between the hours of 1500-1600. Sunday - 19 January 2025 - Pick-up soiled laundry Tuesday - 21 January 2025 - Drop-off cleaned laundry Provide 3,158 net mesh bags for service members to place their clothing items to be laundered. Coordinate with COR for pick-up and drop-off location and time.

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POSTED

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DEADLINE

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