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This Government Contract opportunity from Department Of Defense was posted on March 4, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DRY CLEANING, LAUNDRY, ALTERATION AND REPAIR SERVICES

Awarded
SLP022715Federal

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
Federal
S209--MVAHCS Fisher House Laundry Sources Sought
Solicitation # 36C26327Q0086
The Minneapolis VA Healthcare System is conducting a sources sought market research effort to identify capable vendors for off-site laundry services supporting the Fisher House 1 and 2. The scope of work involves the recurring laundering, processing, finishing, pickup, and delivery of government-owned hospitality linens for two buildings containing 28 bedrooms, bathrooms, and suites. Services are required two days per week, with a specific schedule where Monday pickups are delivered on Thursday and Thursday pickups are delivered on Monday. The contractor is responsible for providing all labor, equipment, and transportation, ensuring that all work meets the standards of the Association for Linen Management and infection prevention and control guidelines. Key requirements include maintaining a physical barrier between clean and soiled linens at the laundry plant, which will be subject to unannounced safety and environmental inspections. Deliveries must be wrapped in clear plastic or covered carts and accompanied by a detailed written report and invoice. Vendors must provide a descriptive proof of capability and answer specific questions regarding their socio-economic category, existing government contract vehicles like GSA or FSS, and subcontracting intentions. Interested parties must submit their responses via email to Jeffrey Brown by November 6, 2026. Potential future awards may be subject to FAR 52.219-14 and VAAR 852.219-75 regarding limitations on subcontracting.
Network Contract Office 23 (36C263)

POSTED

about 12 hours ago

DEADLINE

in 8 days
NAICS: 812320
New
Federal
Laundry Services IDIQ - Library of Congress
Solicitation # 030ADV27Q0034
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.
Contracts Services

POSTED

4 days ago

DEADLINE

in about 1 month
NAICS: 812320
New
Federal
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

4 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

General Info

Contract Value

$934,614

NAICS

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

Place of Performance

Raven Rock Mountain Complex, Ft Detrick, MD, 21702, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Sources Sought

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Washington Headquarters Services
Contacts1 person available
OfficeWASHINGTON, DC, 203011000, USA
Office AddressWASHINGTON, DC, 203011000, USA
Contacts

Full Description

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The Govt is looking for DRY CLEANING, LAUNDRY, ALTERATION AND REPAIR SERVICES 1. Introduction. This is a Request for Information (RFI). This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this RFI is to obtain knowledge and information for project planning purposes. a. Background. The Pentagon Force Protection Agency (PFPA) is currently made up of both law enforcement and non-enforcement personnel whose mission is to safeguard and protect civilian and military Pentagon employees, as well as the Pentagon building and infrastructure. While protecting those that protect this nation, the 600-plus uniformed PFPA men and women pride themselves on projecting a positive and professional appearance. PFPA-issued uniforms are composed of a heather grey dress uniform ("Class A" duty uniform) and navy blue utility uniform ("Class B" duty uniform). Also, a ceremonial/honor uniform is issued for those law enforcement personnel above the rank of Sergeant and those assigned to the police drill team. b. Purpose and Objectives. The Government is seeking vendors to provide dry cleaning, laundry, alterations and repair services for PFPA supporting the Pentagon Reservation Facilities, Raven Rock Mountain Complex. The service objective is to provide the PFPA Police Department a service in which the officers may have their agency-issued primary and secondary uniforms professionally laundered in an effort to maintain a professional and personal appearance while on tour of duty. c. Project requirements. The Contractor shall conduct the following tasks: 1. Provide laundry, dry cleaning, alteration and repair services for the uniform clothing of PFPA law enforcement personnel. 1.1 If the Contractor receives an article that the Contractor deems to be in an "unserviceable" condition (i.e., cannot be cleaned, altered or repaired as requested), the Contractor shall notify the COR as soon as possible and return the garment on the next scheduled delivery. 1.2 If a garment is damaged by the Contractor during cleaning or repairs, the Contractor shall notify the COR and submit a garment claim form so that the Government can be reimbursed for the cost of the uniform through the PFPA Finance Office. 2. Provide garment collection and delivery service two times per week, each Tuesday, and Thursday. 2.1 Garments intended for dry cleaning and/or laundering shall be returned within two business days of collection. For instance, garments collected on Tuesday shall be returned Thursday. Garments collected Thursday shall be returned Tuesday. 2.2 Garments intended for alterations, tailoring or repairs shall be returned within five business days of collection. For instance, garments collected on Tuesday shall be returned no later than the following Tuesday. Exceptions for major repairs will be allowed with advanced approval from the COR. 3. Prepare and provide to the Government a ticket listing serviced garments upon each scheduled delivery and collection. The ticket shall identify each individual Officer with respective garment turn-in and delivery. 4. Prepare a monthly status of total number of uniform garments that have been serviced. Status shall be broken down by the contract line items. 5. Affix adhesive sticker containing a unique serial identification number in all uniform garments that do not already have a PFPA-issued serial identification number affixed. The sticker shall be placed under the respective officers' first and last names, which will be written on the garment in permanent ink prior to collection. 6. The Contractor shall provide a written statement for each garment that is collected by the Contractor but not returned to the appropriate officer in a timely manner. The statement shall provide an explanation for the omission, the resolution (if any), and intended corrective actions to prevent reoccurrence of the incident. If, after searching, the garment is determined by the Contractor to be missing, the Contractor shall also complete a Pentagon Police Department lost/stolen police report and submit a claim form. Contractor personnel performing work under this contract must be a have a favorable National Criminal Investigation Check (NCIC), valid driver's license, and two forms of identification at time of the proposal submission, and must maintain the level of security required for the life of the contract. The Contractor shall deliver and collect uniforms between the hours of 0700-0900 on Tuesdays, and Thursdays, except Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government-directed facility closings. When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential, and that only US Citizens can deliver or visit our facility. 2. Anticipated period of performance. 1-year Base Period and four (4) 1-year Option Periods. 3. Information Sought. Responses to this notice must include: a. Company name, address and phone number b. Contractor and Government Entity (CAGE) code c. Primary Point of Contact name, phone and email d. A summary description of relevant experience and ability to provide Dry Cleaning, Laundry, Alteration and Repair Services that meets the aforementioned objectives. Respondents should provide complete responses to each capability area addressed above. e. If respondent has a government contract vehicle such as a Federal Supply Schedule or other government-wide use contract that would address the scope of this requirement, please indicate contract number in your response. 4. Deadline. The Government requests interested parties to submit a letter of interest and statement of current capability to perform the above services via email to contact@example.gov by 16 March 2015 at 1:00 P.M. EST. 5. Conclusion. Disclaimer and Important Notes. This notice does not obligate the Government to award a contract or otherwise pay for the information provided in response. The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. Any organization responding to this notice should ensure that its response is complete and sufficiently detailed. Information provided may be used to assess tradeoffs and alternatives available for the potential requirement and may lead to the development of a solicitation. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted. Any solicitation resulting from the analysis of information obtained will be announced to the public via the Federal Business Opportunities website at www.fbo.gov in accordance with the FAR Part 5. However, responses to this notice will not be considered adequate responses to a solicitation. Confidentiality. No proprietary, classified, confidential, or sensitive information should be included in your response. The Government reserves the right to use any non-proprietary technical information in any resultant solicitation(s)."

More opportunities from Department Of Defense → Washington Headquarters Services

Same awarding agency

NAICS: 621511
New
Federal
Laboratory Support Services
Solicitation # HQ0034-26-SS-1019SAM
The Defense Prisoner of War/Missing in Action Accounting Agency (DPAA), through Washington Headquarters Services, is seeking sources for a Laboratory Support Services contract valued at 113 million dollars. The primary objective is to provide non-personal services to support the identification and accounting of missing Department of Defense personnel, with a planning goal of accounting for 200 or more individuals annually. The scope of work is divided into three critical task areas: the Laboratory Support Program, the Research Support Program, and the Field Support Program. Performance will occur primarily at DPAA facilities in Hawaii and Nebraska, with additional requirements in Virginia, Washington D.C., and remote locations worldwide. The contract structure includes a one-month phase-in period, a 12-month base year, and options for additional 12-month periods. Labor is categorized as Firm-Fixed-Price level-of-effort, with Time and Materials CLINs for travel and material expenses. Key requirements include maintaining Secret security clearances, adhering to ASCLD/LAB international accreditation standards, and complying with OSHA and radiation safety regulations. Personnel in field support roles must provide proof of valid passports and medical insurance. The government will evaluate performance based on a Quality Assurance Surveillance Plan focusing on quality, timeliness, and accuracy, with billing and payment processed electronically through Wide Area Workflow.
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The Under Secretary of War for Intelligence and Security (USW(I&S)) is seeking a prototype solution under Project Argus to replace the legacy Budget and Intelligence Related Database (BIRD). The objective is to implement a modern, flexible, and extensible platform for the ingestion, cataloguing, analysis, and visualization of intelligence resource data to support senior leader decision-making and reduce manual workloads. Core requirements include a financial management query tool supported by Super Intelligence, user-defined visual dashboards, and a Congressional Justification Book (CJB) Generator. The system must be capable of operating across multiple classification levels, from unclassified development to Secret and Top Secret networks, and must remain transportable and operable across Impact Levels 2 through 7. The project requires a high level of security compliance, including TS/SCI facility and personnel clearances, and adherence to the Risk Management Framework, NIST, and DISA STIGs. Performance will take place primarily at the Pentagon and contractor-provided sites, with a requirement for direct, on-site engagement between developers and government analysts. The proposed system should be ready for deployment by September 2027, with the contractor providing at least 12 months of on-site sustainment following transition. If the new system is not ready by the deadline, the contractor must be able to sustain the legacy BIRD system on-site. This acquisition is being conducted via a structured competitive process using Other Transaction authorities. Interested respondents must submit a white paper by November 13, 2026, which will be evaluated in phases based on relevance, technical merit, feasibility, and schedule. Award decisions will be based on Best Value, considering technical merit, cost, and the potential benefits to the Government.
Custom Computer Programming Services

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