Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

FIRE DEPARTMENT GEAR WASHERS

Active
QQ-127160State & Local

Contract Overview

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

AI Contract Overview

Show more

The Arlington County Government in Virginia is seeking commercial turnout gear washers for the Arlington County Fire Department. All equipment must be compliant with NFPA 1851 standards to ensure the proper cleaning and maintenance of firefighting gear. This solicitation, identified as QQ-127160, was posted on August 25, 2026, with a response deadline of September 9, 2026. The place of performance is located in Virginia 22204, and interested parties should contact Megan Carney for further information.

General Info

Arlington County seeks NFPA 1851 compliant turnout gear washers by September 9, 2026.

Agency

Virginia → Arlington County GovernmentView Agency

NAICS

812332 - Industrial LaunderersView NAICS

Place of Performance

VA 22204), VA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyVirginia → Arlington County Government
Contacts1 person available
OfficeN/A
Organization / Agency
Virginia → Arlington County Government
View Agency Profile
Office AddressN/A

Full Description

Show more
The Arlington County Fire Department (ACFD) is soliciting commercial turnout gear washers compliant with NFPA 1851.

Similar Contracts

Same NAICS industry code

NAICS: 812332
Federal
S209--Laundry & Linen Serfvice
Solicitation # 36C24626Q0939
The Department of Veterans Affairs, through Network Contracting Office 6, has issued solicitation 36C24626Q0939 for offsite laundry and linen processing services for the W.G. (Bill) Hefner VA Medical Center in Salisbury, North Carolina. The contract involves the collection, transportation, laundering, and return delivery of approximately 950,556 pounds of soiled medical linens annually. The performance period begins with a base year from October 1, 2026, to September 30, 2027, and includes four optional one-year extensions through September 30, 2031. While the total estimated value is noted as $47 million, specific unit pricing is to be determined by the offeror. The procurement is conducted under FAR Part 12, and the award will be based on a Best Value Trade-Off evaluation of the technical approach, past performance, and price. Technical requirements emphasize strict hygiene and segregation protocols, requiring linens to be delivered in fluid-resistant bundles or covered carts to prevent contamination. Contractors must provide a detailed technical approach, including a laundry plant layout that ensures the separation of clean and soiled items, a contingency plan for service continuity, and a management plan featuring a dedicated Contractor Program Manager. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) focusing on cleanliness, packaging, and delivery schedules. Proposals must be submitted electronically via email by September 1, 2026, at 3:00 PM EDT. The technical volume is strictly limited to 25 pages, and offerors must demonstrate relevant past performance and comply with specific insurance and personnel vetting requirements, including background investigations for staff.
246-NETWORK Contracting Office 6 (36C246)

POSTED

7 days ago

DEADLINE

in 9 days
View Details
NAICS: 812332
International
Laundry Services – Rental and Cleaning (QC)
Solicitation # 2026-00137
The Canadian Food Inspection Agency is soliciting laundry services for the rental, cleaning, delivery, and pickup of protective clothing and related items for approximately 600 employees across 31 sites in Quebec, excluding the National Capital Region, encompassing offices, laboratories, slaughterhouses, and processing establishments. The contract, issued under solicitation number 2026-00137, is structured as a Request for Proposal with a base term running until March 31, 2028, and includes four optional one-year extension periods that the government may exercise at its sole discretion, provided written notice is given at least 30 days prior to expiration. The work must be performed in French and organized across eight geographic sectors within Quebec, with all garments and items required to meet specific industrial hygiene standards including exact specifications for fabric, color, pockets, anti-static features, and full size ranges. All items must be delivered clean, dry, pressed, folded or hung, bagged, and grouped by size and workplace, with packaging materials required to be reusable, returnable, or recyclable, except for packaging tape and specialized packaging used for technical requirements like temperature control. The evaluation is based on a weighted scoring system where technical merit accounts for 70% of the total score, assessed against 55 points with mandatory criteria listed in Annex C requiring a minimum of 45 points to be considered compliant, and price accounts for the remaining 30%, evaluated exclusively in Canadian dollars inclusive of delivery, customs duties, and excise taxes but excluding applicable taxes. All proposals must be submitted in three distinct sections—technical, financial, and administrative forms—and must include completed Offer Submission and Offeror Declaration Forms, along with a Procurement Business Number. Offers must remain valid for 90 days after the closing date, which is August 17, 2026. Contractors must comply with Canada’s Code of Conduct for Procurement, anti-forced labor requirements, international sanctions, and must not pay any contingency fees. The contractor is responsible for maintaining complete records of costs and operations for seven years after final payment and must designate an Account Manager as the primary liaison for inventory, reporting, and coordination. Invoicing must be submitted per delivery, tied to signed delivery and collection slips, with payment made within 30 days of receipt of a conforming invoice. All work remains subject to inspection and acceptance by Canada without relieving the contractor of liability for defects, and the contractor must provide proof of legal capacity
Canadian Food Inspection Agency

POSTED

16 days ago

DEADLINE

in about 1 hour
View Details

More opportunities from Virginia → Arlington County Government

Same awarding agency