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This Solicitation opportunity from Department Of Defense was posted on August 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fort Leonard Wood Laundry & Dry Cleaning (IDIQ)

Closed
W911S7-24-B-0003Federal

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., acting on behalf of the U.S. Department of Labor, is soliciting bids for mat rental services at the Miami Job Corps Center in Florida under solicitation MI 2026-22. The contract requires the monthly rental and cleaning of 15 heavy-duty black walk-off mats, specifically four 3x4 mats and eleven 4x6 mats. The period of performance is scheduled from November 1, 2026, to October 31, 2027. Bids must be submitted on company letterhead by October 23, 2026, and must include a cost breakdown per mat, total overall cost, manufacturer names, and stock numbers. While cost is a significant factor, the award will be granted to the most responsible bidder rather than automatically to the lowest bidder. To be eligible, vendors must possess a valid Unique Entity ID and maintain active registration in SAM.gov. Mandatory requirements include providing a W9, a completed vendor questionnaire, and proof of licensure to conduct business in the State of Florida. Insurance requirements include General Liability Insurance of at least $1,000,000 per occurrence, naming the Miami Job Corps Center as an additional insured, as well as Automobile Liability and Workers Compensation insurance meeting state statutory limits. The agreement is subject to Service Contract Act regulations under Wage Determination 2005-2248, and the facility is entitled to GSA pricing. Payment terms are NET 30 days from the date of invoice. Contractors must adhere to strict security protocols, including clearing all deliveries with security personnel and refraining from fraternizing with students or staff.
Miami Job Corps Center

POSTED

about 6 hours ago

DEADLINE

in 2 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 17 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 about 22 hours
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

8 days ago

DEADLINE

in 8 days

General Info

Contract Value

$0

NAICS

812332 - Industrial Launderers

Place of Performance

Fort Leonard Wood, MO, 65473, USA

Set-Aside

WOSB

Award Issued Date

Documents

23

Attachment 15 - Customer Locations

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

Attachment 16 - Installation Map

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

Attachment 4 - Government Property (Linen Items)

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

Attachment 6 - List of Items

XLSX, High priority: read this first2 pages · specifications
High

Attachment 8 - Pickup Delivery Schedule Example

DOCX, High priority: read this first2 pages · specifications
High

Deliverable Schedule

XLSX, High priority: read this first4 pages · sow
High

Estimated Workload Data

XLSX, High priority: read this first2 pages · specifications
High

Fort Leonard Wood Laundry and Dry Cleaning PWS

PDF, High priority: read this first27 pages · sow
High

L and DC IDIQ Pricing Matrix

XLSX, High priority: read this first12 pages · specifications
High

PRS Laundry and Dry-Cleaning

PDF, High priority: read this first3 pages · specifications
High

TE-A Workload Data - APR FY 20

XLSX, High priority: read this first91 pages · specifications
High

TE-B Weekly Route Schedule

XLSX, High priority: read this first2 pages · specifications
High

TE-F+Rework Spreadsheet

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

W911S7-24-B-0003 Amendment 0002

PDF, High priority: read this firstamendment
High

W911S7-24-B-0003 IDIQ Solicitation

PDF, High priority: read this first67 pages · rfp
High

W911S7-24-B-0003 Solicitation Amendment 0001

PDF, High priority: read this first26 pages · amendment
High

FLW Sponsor AIE Pass Application List

XLSX, Low priority3 pages · supporting-document
Low

Laundry Ticket Template

XLSX, Low priority1 page · other
Low

TE-C Employee Information and Training Template

XLSX, Low priority6 pages · other
Low

TE-D+PMR Template

PPTX, Low priority16 pages · other
Low

TE-E Customer Complaint Record

PDF, Low priority1 page · other
Low

W911S7-24-B-0003 Abstract of Offers - Fort Leonard Wood Laundry & Dry Cleaning

PDF, Low priority2 pages · abstract-of-offers
Low

W911S7-24-B-0003 Fort Leonard Wood Laundry & Dry Cleaning (IDIQ) Q&A

PDF, Low priority11 pages · q-and-a
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

6 updates
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Aug 2, 2024 to Aug 9, 2024. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QM Micc-Ft Leonard Wood
Contacts2 people available
OfficeFORT LEONARD WOOD, MO, 65473-0140, USA
Office AddressFORT LEONARD WOOD, MO, 65473-0140, USA
Contacts

Full Description

Show more
Bid Abstract has been posted The purpose of this amendment is to incoporate information on the Wages and Fringe Benefit from the Collective Bargaining Agreement (CBA) R14-150 The government has extended the Solicitation due date to 9 Aug 2024 at 09:00am cst. Updated answers and attachments to the solicitation have been published. PWS and Attachment 4 updated as 3:48pm 25 July 2024. Due to System issues the government is extending the response time to 1630hrs 25 July 2024. The Government is extending response to questions to 1630hrs 24 Jul 2024. Solicitation and additional documents to include Performance Work Statement (PWS) and Pricing Matrix are attached. Bids are due no later than 0900hrs CST on Friday, 02 August 2024. All questions need to be submitted by 0900hrs CST on 15 July 2024. Answers to questions will be published by 1600hrs CST on 19 July 2024 to SAM.gov under the current Solicitation number. All questions need to be submitted to by email to julie.m.west4.civ@army.mil and chad.m.buckley.civ@army.mil, No phones call will be accepted.

More opportunities from Department Of Defense → W6QM Micc-Ft Leonard Wood

Same awarding agency

NAICS: 325120
Federal
Propane Fort Leonard Wood
Solicitation # W911S727BA000
The Department of Defense, through the W6QM MICC-Ft Leonard Wood, is conducting a sources sought notice to identify qualified small businesses capable of supplying and delivering propane gas on a requirements basis. The services will support locations at Fort Leonard Wood, Missouri, and the US Army Lake of the Ozarks Recreation Facility (LORA) near Camdenton, Missouri. The anticipated contract structure consists of one base year and four one-year renewable options, for a maximum performance period of five years, with a projected start date of April 1, 2027. The requirement falls under NAICS code 325120 for Industrial Gas Manufacturing. The scope of work includes monitoring fuel levels, filling tanks, and redistributing government-owned propane between tanks as directed. All propane must meet or exceed GPA Standard 2140-97. The contractor is required to provide a delivery schedule within 60 days of the start of work and must calibrate propane meters at least once per quarter. Performance will be monitored by the Directorate of Public Works (DPW) Operation Branch using a Quality Assurance Surveillance Plan and a Performance Requirements Summary. Invoicing and payment will be processed through the Wide Area Work Flow (WAWF) system. This notice is for planning purposes and does not constitute a formal solicitation. The government intends to set aside this procurement for small businesses, provided at least two qualified small businesses respond with sufficient capability information. Interested firms must submit their company details, CAGE code, and small business status via email to the designated points of contact by 3:00 pm Central Time on October 30, 2026.
Industrial Gas Manufacturing

POSTED

28 days ago

DEADLINE

in 10 days
View Details

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