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This Government Contract opportunity from Department Of Defense was posted on September 19, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Force Support Squadron Laundry Services

Awarded
FA4855-16-R-0031Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 812320
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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.
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International
Supply of Dry Cleaning Services for the City of Cornwall
Solicitation # 26-Q50
The City of Cornwall is soliciting quotations for dry cleaning and laundering services to support the Cornwall and SDG Paramedic Services, the Wastewater Treatment Plant, and the Water Purification Plant. The contract spans a two-year period from approximately January 1, 2027, to December 31, 2028, with options to renew for up to two additional one-year periods or on a month-to-month basis. Services include steam cleaning and pressing of uniforms, with specific pickup and delivery schedules: twice weekly for Paramedic Services at 601 Campbell Street, and once weekly for the Wastewater Treatment Plant at 2800 Montreal Road, as well as services for the Water Purification Plant at 861 Second Street West. Award selection is based on price, past performance, and technical capability. Bidders must provide a detailed portfolio outlining their handling processes, turnaround times, and specific procedures for eliminating bacteria and blood barrier pathogens. Environmental preference may be given to green products. Strict operational standards are required, including the separation of soiled and clean laundry during transport and the return of uniforms grouped by employee on hangers. The successful contractor must maintain comprehensive insurance, including $5 million in Commercial General Liability and $2 million in Owned Automobile Liability, and provide a WSIB letter of clearance. Invoicing is to be submitted weekly with a 30-day payment term. Submissions must include a bid sheet, pricing schedule, and a detailed portfolio, adhering to Ontario Regulation 429/07 regarding accessibility training for contracted services.
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POSTED

7 days ago

DEADLINE

in 7 days
NAICS: 812320
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NCTC Laundry Services
Solicitation # 6100066765
The Department of Military and Veterans Affairs is soliciting bids for a purchase order to provide laundry management, processing, and pick-up and delivery services for the Northeast Counterdrug Training Center at Fort Indiantown Gap, Pennsylvania. The contract consists of a one-year base term with four renewal options. Services include onsite laundry operations Monday through Friday from 0800 to 1600, with linen pick-up and drop-off occurring every Tuesday and Friday between 0900 and 1500. The contractor is responsible for servicing dormitories 8-66 through 8-70, with the primary pick-up location at the Building 8-67 laundry closet. While initially listed as a Small Business Reserve procurement, a subsequent amendment removed this restriction. Eligible bidders must provide proof of at least five years of experience in personal laundry services and ensure all staff are proficient in English. The awarded contractor must submit a Quality Control Plan and a Pick-Up and Delivery Control Plan prior to the start of work. Performance is monitored through monthly meetings with the Contracting Officer's Representative, quarterly inspections of facilities and vehicles, and semi-annual pest control inspections. Strict security protocols are in place, requiring background checks for all personnel and mandatory escorts for facility access. Additionally, the contractor must maintain a system to preserve government-furnished property and clearly label any damaged linens before returning them.
Department of Revenue

POSTED

14 days ago

DEADLINE

in about 13 hours

AI Contract Overview

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Solicitation FA4855-16-R-0031 is an award notice for laundry and dry-cleaning services to support the Force Support Squadron at Cannon Air Force Base in New Mexico. The contract encompasses a comprehensive range of services including the pickup, cleaning, and delivery of linens and apparel for the Consolidated Club, Lodging Facility, Dining Facilities, and Honor Guard Facility. Specific items covered under the performance work statement include towels, sheets, blankets, tablecloths, napkins, and specialized uniforms, with a structured pricing model spanning a base year and two subsequent option years. The agreement mandates strict adherence to sanitation standards, bundling requirements, and quality control procedures to ensure operational readiness. Labor costs are governed by U.S. Department of Labor Wage Determination 2015-2517, ensuring compliance with the Service Contract Act and applicable minimum wage mandates for the region. The contract is managed by the Department of Defense under NAICS code 812320, with oversight provided by the 27 Socons Lgc agency.

General Info

Contract Value

$49,051

NAICS

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

Place of Performance

Cannon AFB, NM, Cannon, NM, 88103, USA

Set-Aside

NONE

Awardee

WECOST INC

Award Issued Date

Documents

5

FA4855-16-R-0031 FSS Laundry Solicitation

DOCX, High priority: read this first48 pages · rfp
High

FSS Laundry Price List

XLSX, High priority: read this first1 page · specifications
High

FSS Laundry Services PWS - Cannon AFB, NM

DOCX, High priority: read this first13 pages · sow
High

Lodging Price List - Laundry Services

XLSX, High priority: read this first1 page · specifications
High

Wage Determination 2015-2517 (Rev. 2)

PDF, High priority: read this firstwage-determination
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4855 27 Socons Lgc
Contacts2 people available
OfficeCANNON AFB, NM, 88103-5321, USA
Office AddressCANNON AFB, NM, 88103-5321, USA
Contacts
Elric A. ManvilleContract Specialist
Jacob C. SilbaughContract Specialist

Full Description

Show more
See attached 1449 and attachments.

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Remediation Services

POSTED

5 days ago

DEADLINE

in 3 days
View Details

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