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 16 at 2:00 PM EDT

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fire Resistant Coveralls w/Laundering & Repair Services (IDIQ) for the Naval Foundry and Propeller Center

Closed
N6449826Q142Federal

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
Federal
S209--GEC Laundry Service
Solicitation # 36C26126Q1077
The Department of Veterans Affairs Network Contracting Office 21 is soliciting an indefinite-quantity contract for contractor-owned and operated laundry services to support the VA Pacific Islands Health Care System in Honolulu, Hawaii. The contract covers a five-year period of performance from October 1, 2026, to September 30, 2031, with a guaranteed minimum of $1,000 and a maximum value of $3,000,000. Services include the daily pickup of soiled laundry and delivery of clean linens, towels, patient gowns, and blankets, operating seven days a week. The contractor must adhere to strict sanitary and safety standards, including OSHA Bloodborne Pathogens and Joint Commission guidelines, and maintain a valid TRSA Hygienically Clean Healthcare certification. Award will be based on the best value, considering price, technical capability, and past performance, with the government reserving the right to prioritize price. Technical evaluation focuses on the vendor's ability to operate within the VAPA HCS catchment area, provide emergency response within eight hours, and demonstrate at least three years of relevant experience. The contract includes a Quality Assurance Surveillance Plan with random sampling and quarterly washroom tests for textile strength and whiteness. Invoicing is conducted monthly in arrears via the Tungsten website, and the applicable NAICS code for this procurement is 812332.
261-NETWORK Contract Office 21 (36C261)

POSTED

2 days ago

DEADLINE

in 2 days
NAICS: 812332
Federal
Protective Clothing and Laundering, 81st RD Puerto Rico
Solicitation # W911SA27QA007
Solicitation W911SA27QA007 is a combined synopsis and solicitation for a firm-fixed-price, indefinite delivery/indefinite quantity contract to provide rental protective clothing and weekly laundering services for 81st Readiness Division G4 shop employees at multiple locations in Puerto Rico, including AMSA 161, AMSA 161-1, AMSA 161-2, and ECS 126. The primary objective is to mitigate the exposure and migration of heavy metals, such as lead and cadmium, in compliance with EPA standards and EXORD 031-19. The contractor is responsible for providing all labor, transportation, equipment, and materials, including specific uniform sets for shop and office employees, coveralls, and jackets with removable liners. The period of performance begins November 1, 2026, with a 45-day phase-in period, a base period ending October 31, 2027, and options for four twelve-month extensions and one final six-month extension. This procurement is a total small business set-aside under NAICS 812332. Key requirements include the use of sealed, impermeable containers for soiled clothing to prevent the dispersion of chemical dust, with specific labeling requirements for cadmium and lead contamination. Performance is monitored via a Performance Requirements Summary and a Quality Assurance Surveillance Plan, focusing on cleanliness, sizing, and delivery frequency. Invoicing must be processed through the Wide Area Workflow module of the Procurement Integrated Enterprise Environment by the fifth calendar day of the following month. Offerors must submit their quotes via the PIEE solicitation module by September 30, 2026, and provide a completed SF 1449 along with all required documentation.
W6QM Micc Ft Mccoy (rc)

POSTED

11 days ago

DEADLINE

in 18 days

AI Contract Overview

Show more

The Naval Foundry and Propeller Center seeks a single-award Indefinite Delivery/Indefinite Quantity contract for fire-resistant coveralls combined with comprehensive laundering, repair, and replacement services over a three-year period. The contractor must provide weekly onsite pickup of soiled coveralls, perform industrial laundering in compliance with ASTM F 1449-08, inspect and repair garments to maintain safety standards, and deliver clean units back to the facility. All coveralls must meet strict performance requirements: constructed from 5.5 oz. TenCate Evolv flame-resistant navy-blue fabric, certified to NFPA 2112 with an ATPV rating of 8.5 and CAT 2 AR/FR protection, and conform to NFPA 70E and ASTM F 1506-02. Each coverall must include two front and two chest pockets with snap closures, feature an employee name tag above the left pocket, and be individually tracked via a barcode system. At contract completion, all coveralls become sole property of the Navy. Quantities listed are maximum annual caps, with exact delivery schedules and order volumes determined at the delivery order level, and the contract is structured as a Firm-Fixed-Price IDIQ with a minimum anticipated task order value of $10,000. The place of performance is Building 712 at the Philadelphia Naval Business Center, with deliveries governed by FOB Destination terms and a 30-calendar-day standard lead time. Invoicing requires submission through Wide Area Workflow using designated DoDAACs, with notifications to the Contracting Officer and Contracting Officer’s Representative required for electronic submissions to avoid payment delays. The work is subject to strict packaging and marking standards per ASTM D-3951-18, prohibiting asbestos, excelsior, shredded paper, yellow packaging, and loose-fill polystyrene. Inspection and acceptance occur at the destination site with coordination required through the Technical Point of Contact. The solicitation is a total small business set-aside under NAICS 812332 with a 100% set-aside for small businesses including HUBZone and Service-Disabled Veteran-Owned Small Businesses. Offerors must be registered in SAM.gov, PIEE, and the Joint Certification Program to submit proposals electronically via the PIEE Solicitation Module by the July 8, 2026 deadline. Proposals must include a technical volume devoid of pricing and a separate quote containing fully completed CLINs

General Info

Three-year IDIQ contract for fire-resistant coveralls cleaning, repair, and replacement at NFPC.

Agency

Department Of Defense → Nswc Philadelphia DivisionView Agency

NAICS

812332 - Industrial LaunderersView NAICS

Place of Performance

Philadelphia, PA, 19112, USA

Set-Aside

SBA

Documents

(2)

Statement of Work for Fire Resistant Coveralls IDIQ at Naval Foundry and Propeller Center

DOCXsow

Solicitation N6449826Q5122 Fire Resistant Coveralls with Laundering and Repair Services

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Nswc Philadelphia Division
Contacts2 people available
OfficePHILADELPHIA, PA, 19112-1403, USA
Organization / Agency
Department Of Defense → Nswc Philadelphia Division
View Agency Profile
Office AddressPHILADELPHIA, PA, 19112-1403, USA
Contacts

Full Description

Show more

Fire Resistant Coveralls are used by The Naval Foundry and Propeller Center (NFPC) to promote a healthy industrial work environment and help keep clean and eliminate wear on personal clothing. Fire-resistant clothing helps prevent serious injuries by providing a barrier between the worker's skin and the heat source. It also reduces the severity of burns if an accident does occur.  NFPC is in need of Fire-Resistant Coveralls along with subsequent laundering and repairing service throughout its facility for their coveralls.


This scope of work will result in a single-award Indefinite Delivery/Indefinite Quantity (IDIQ)  which includes weekly onsite pickup, launder services, necessary repair services, delivery of the clean laundered coveralls, and possible procurement of replacement fire resistant coveralls. The ordering period for this contract is from Date of Award through three (3) years, and the Government shall provide actual quantities of FR Coveralls.


The contractor shall launder, maintain, inspect, and repair the coveralls in accordance with the specifications listed in paragraph 3.0. The coveralls provided are for all personnel requiring fire rated coveralls at NFPC. Upon contract completion, all coveralls purchased shall be sole property of NFPC. Please note the quantities below are maximum quantities for each year over the three (3) year contract. Exact quantities and delivery schedules shall be established at the DO level. 

More opportunities from Department Of Defense → Nswc Philadelphia Division

Same awarding agency

NAICS: 334111
New
Federal
Scaffolding Services
Solicitation # N6449826Q0053
The Naval Surface Warfare Center Philadelphia Division (NSWCPD) is seeking a qualified contractor to provide all labor, materials, and equipment for the erection and subsequent dismantling of a supported steel scaffolding system at Building 77L. The project is designed to facilitate the removal and replacement of a rain leader and requires the construction of an OSHA-compliant planked walkway approximately 4 feet wide by 35 feet long, and a scaffolding tower approximately 4 feet by 6 feet wide with a height of 14 feet. The system must be capable of supporting three personnel and 20 lateral feet of 4-inch schedule 80 galvanized pipe. Following safety certification and the application of a green tag, the system will be available for a four-week rental period. This is a total small business set-aside procurement awarded as a firm fixed price contract to the lowest priced, technically acceptable offeror. Proposals must be submitted via the PIEE Solicitation Module by September 14, 2026, at 10:00 AM EST. Required submission documents include a signed SF 1449, a price proposal for CLIN 0001, a capability statement, and an authorized reseller letter. To ensure consideration, quotes must strictly match the line item descriptions and include a published price list or past invoices. The contractor must be licensed, bonded, insured, and registered in SAM.gov. Performance is scheduled between September 28 and October 27, 2026, with delivery terms set as FOB Destination.
Electronic Computer Manufacturing

POSTED

2 days ago

DEADLINE

in 2 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS