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This Sources Sought opportunity from Department Of Defense was posted on June 28, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

F&ES PPE Care and Maintenance Services - West Region

Closed
FA8051-CareMaintWestRegionFederal

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 2 hours ago

DEADLINE

in 3 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 18 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 9 days

General Info

NAICS

812332 - Industrial Launderers

Place of Performance

FL, USA

Set-Aside

NONE

Documents

4

FESP PEPWSCare and Maint Svcs West Region DRAFT

DOCX, High priority: read this firstsow
High

West Region Service Installations Coverage List

DOCX, High priority: read this firstspecifications
High

Sources Sought Notice - F&ES PPE Care and Maintenance (West Region)

DOCX, Low prioritysources-sought
Low

USAFF Fire Station List 2024 West Region

XLSX, Low priorityspecifications
Low

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8051 772 Ess Pkd
Contacts2 people available
OfficeTYNDALL AFB, FL, 32403-5322, USA
Office AddressTYNDALL AFB, FL, 32403-5322, USA

Full Description

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AFICC 772d ENTERPRISE SOURCING SQUADRON SOURCES SOUGHT NOTICE 1. THIS NOTICE IS ISSUED AS A SOURCES SOUGHT ANNOUNCEMENT FOR INFORMATION PURPOSES ONLY. This notice DOES NOT constitute a Request for Proposal or complete package outlining the technical competencies/qualifications of the prospective contractor, nor does it represent any commitment by the Government. Since this is a Sources Sought announcement, no evaluation letters and/or results will be issued to the respondents. No reimbursement will be made for any costs associated with providing information in response to this announcement. No telephone calls will be accepted requesting a bid package or solicitation. A solicitation does not presently exist. 2. The United States Air Force (USAF) has a requirement in support of Directorate of Headquarters Air Force Civil Engineer Center (HQ AFCEC) for the cleaning, care, and maintenance of Fire and Emergency Services (F&ES) Personal Protective Equipment (PPE). The intent is to award a 3-year Decentralized - Indefinite Delivery Indefinite Quantity regional contract (West Region) for the acquisition of commercial Independent Service Providers (ISP) for inspection, cleaning, maintenance, alterations, and repairs on F&ES PPE with the first order for the new IDIQ being made in late Fiscal Year (FY) 2024 or FY 2025. 3. The anticipated North American Industry Classification System (NAICS) Code 812332 - Industrial Launderers. The small business size standard for this NAICS is $47 million. 4. Government Purchase Card transactions and Delivery Orders will fluctuate dependent on USAF needs. The USAF expects contractor to maintain approximately 20,000 PPE sets (ensemble, hoods, helmets & boots) per year to include inspection, cleaning, maintenance, alterations, and repairs. 5. The Government is performing market research primarily to locate firms with the capability to execute the requirements in the attached Performance Work Statement (PWS). All business concerns are encouraged to provide a capability statement in response to this requirement. It is required for all contractors to be registered to do business with the Government in SAM before any award will be made. Contractors are encouraged to obtain further information on SAM registration at the following website: https://www.sam.gov/SAM/pages/public/index.jsf. This announcement does not obligate the Government to award a contract, nor does it obligate the Government to pay for any preparation costs. 6. In order for the USAF to better understand the capabilities of the industry, please address the following questions: a. Can the contractor confirm they are an authorized third party verified Independent Service Provider (ISP) IAW NFPA 1851, and certified to provide service on all applicable brands of equipment, to include warranty repair and any legacy equipment brands or any potential new items procured while under this contract? b. Can the contractor provide the past three years of Third-Party Certifications IAW NFPA 1851? c. Can the Contractor perform advanced inspection IAW NFPA 1851, with the exception of NFPA 1851, paragraph 6.3.5.1(5), requiring evaluation of system fit and coat/trouser overlap. d. Can the Contractor perform advanced cleaning IAW NFPA 1851? e. Can the Contractor perform specialized cleaning IAW NFPA 1851? f. Can the Contractor perform repairs IAW NFPA 1851 and manufacturer's guidance? g. Can the contractor ensure all products, fabrics, and materials provided are Berry Amendment Compliant manufactured according to applicable Trade Agreements IAW 10 United States Code 2533a IAW DFARS 225.7002-1? h. Is the contractor certified and registered to ISO Standard 9001 to assure a satisfactory level of quality? i. Does the contractor have an automated or electronic platform for order processing? 7. Interested parties who can provide these services and products should submit in writing an affirmative response, which includes as a minimum the following information: a. Can the contractor provide evidence that they can perform IAW the SOW (indicate YES or NO and provide evidence) in the Western Region. b. What is the name of your business and Cage Code? c. What is your business address? d. Provide a point of contact to include telephone number and email address. e. Provide a Web Page URL. f. Based on your professional experience in the private sector, would you consider this requirement to coincide with work typically provided in the commercial market? g. Provide an additional NAICS code with justification that you would recommend as being more applicable. h. Specify your business type (SBA certified Small Business, Small Disadvantaged Business, 8(a) Certified Small Business, HUBZone Small Business, Woman-Owned Small Business, Service-Disabled Veteran-Owned Small Business, Veteran-Owned Small Business) based upon NAICS 812332. Specify all that apply. i. Please provide your assessment on whether subcontracting opportunities are available and what goals would be appropriate. Please include supporting rationale. j. Identify any projects completed in the past three (3) years for the same or similar items to help determine your firm's capability in meeting the requirement for the items listed. Include any government contracts (Federal, State, or local) that you have been awarded for this type of requirement. Also, include the contract number and a government point of contact. Please also provide subcontracting percentages and dollars for the projects identified. k. Is this service available on a GSA Schedule? If so, please provide the GSA Schedule number and special item number. If GSA is in the process of awarding a schedule for this service, please provide the GSA point of contact name and phone number. l. Are you able to provide a cataloged price list of your services? m. Briefly describe the capabilities of your company, its facilities, and the nature of the equipment, components, shipping and services your company provides as it relates to the Performance Work Statement (PWS). Are there any commercial business practices that are unique to your industry? If so, please describe. n. What is the level or extent of coverage in your company's standard commercial warranty for the F&ES PPE specified in the PWS? o. Do you have any other comments or suggestions that you would like to share with us? p. Would your firm propose on this project as a prime contractor, prime contractor with subcontractor(s), prime contractor with team member subcontractor(s), or a joint venture? If you have proposed a joint venture, identify to the extent possible, your team members. Identify the business size of your team members or joint venture firms. If a teaming arrangement is planned, give details to the extent practicable on how the team likely will be composed. See FAR subpart 9.6 for Government policy on teaming arrangements and 8(a) Program regulations described in 13 CFR 124.513. q. Are you able to perform work in house as a small business to be complaint with FAR 19.505 Limitations on Subcontracting? If so, please explain how. 8. The Government strongly encourages any firms interested in such work to submit a capability statement that addresses, as a minimum, the questions presented within this announcement. The Government does not intend to rank submittals or provide any reply to interested firms. All such responses will be considered by the agency. Responses shall be submitted electronically to the Contracting Officer, Mr. Randall Jones (randall.jones.16@us.af.mil) and Section Chief, Ms. Nikita Chandiramani (nikita.chandiramani@us.af.mil). 9. The Government strongly encourages any firms interested in such work to submit a capability statement that addresses, as a minimum, the questions presented within this announcement. The Government does not intend to rank submittals or provide any reply to interested firms. 10. All responses shall be received no later than 29 July 2024, 1000 CST. Responses shall be no more than 20 pages (single spaced, front and back, no smaller than Times New Roman, font size 12 or equivalent). If submissions exceed the page count noted, the Government will only review the first 20 pages and disregard the remainder of the submission. Extraneous materials (brochures, manuals, etc.) will not be considered. Questions concerning this announcement shall be submitted in writing via email to the Contracting Officers in this Notice. Attachments: 1. FES PPE PWS Care-Maint Svcs - West Region DRAFT 2. Care-Maint Service West Region Coverage 3. USAF Fire Station List 2024 - West Region

More opportunities from Department Of Defense → FA8051 772 Ess Pkd

Same awarding agency

NAICS: 561210
Federal
Air Force Civil Augmentation Program (AFCAP) VI
Solicitation # FA805127R0001
The Air Force Contract Augmentation Program VI (AFCAP VI), solicitation FA805127R0001, is a Multiple-Award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract managed by the 772nd Enterprise Sourcing Squadron. This program serves as a global force multiplier providing rapid-response capabilities, including contingency planning, logistics, emergency construction, and Base Operating/Life Support (BOS/BLS) for the Department of the Air Force, other DoD components, and Federal agencies. The scope covers a wide array of missions such as Major Theater Wars, humanitarian assistance, and peacekeeping operations both within the contiguous United States (CONUS) and outside the contiguous United States (OCONUS). The contract supports various career groups for non-inherently governmental functions, with an overall ordering window extending from June 1, 2028, through May 31, 2036. Award eligibility is based on a binary acceptability standard where offerors must be determined technically acceptable and possess an acceptable past performance rating. A critical requirement for award is the possession of a DCAA-approved accounting system due to the inclusion of cost-reimbursable task orders. The base award process does not rank proposals or use cost as an evaluation factor, as the initial Contractor School task order is a non-negotiable firm-fixed-price of 4,000,000 dollars. Subsequent task orders will be awarded using Tradeoff, Highest Technically Rated Offeror (HTRO), or Lowest Priced Technically Acceptable (LPTA) methodologies. Key requirements include a Secret security clearance for the Program Manager and Alternate Program Manager, 24/7 classified communication capabilities, and adherence to CMMC cybersecurity standards. Small business participation goals are set at 37 percent for overall small businesses and 5 percent for small disadvantaged businesses.
Facilities Support Services

POSTED

12 days ago

DEADLINE

in about 1 month
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