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This Sources Sought opportunity from Department Of Defense was posted on May 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ft. Huachuca Laundry and Dry Cleaning

Closed
LDC2024Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 812320
New
SLED
MD26-103 Dry Cleaning & Laundry Services for DPS Sworn Officers
Solicitation # MD26-103
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.
Utah

POSTED

1 day ago

DEADLINE

in 21 days
NAICS: 812320
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.
City of Cornwall

POSTED

8 days ago

DEADLINE

in 7 days

General Info

NAICS

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

Place of Performance

Fort Huachuca, AZ, 85613, USA

Set-Aside

NONE

Documents

2

Deliverable Schedule and Formats

XLSX, High priority: read this firstsow
High

Ft. Huachuca Laundry and Dry Cleaning PWS

DOCX, High priority: read this firstsow
High

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Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg Cont Ct Software Sector
Contacts2 people available
OfficeFORT HUACHUCA, AZ, 85613-0000, USA
Office AddressFORT HUACHUCA, AZ, 85613-0000, USA
Contacts
Michael Cunningham
Maria R. Wells

Full Description

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Sources Sought/Request For Information: NO SOLICITATION EXISTS ACC-APG Huachuca Division is issuing this Sources Sought Notice (SS) for Market Research purposes ONLY. The government is requesting responses from industry to gauge industry availability, interest, and capability to perform. ***Questions from Industry will not be considered in relation to this Sources Sought Notice*** This SS notice does not constitute a request for proposal, request for quote, or invitation to bid. General Requirement Information: Anticipated NAICS Code is NAICS Code: 812320, Dry-cleaning and Laundry Services (except coin-operated). Size Standard $8M. Anticipated Product Service Code (PSC) S209 Housekeeping- Laundry/Drycleaning. Anticipated Total Period of Performance (PoP) 01 July 2024 through 30 June 2029. A Firm-Fixed-Price (FFP) contract is anticipated should this be formally solicited. Information Requested/Submission Requirements Responses to this SS notice shall not exceed three (3) pages including a cover page and shall be prepared using Times New Roman font no smaller than 11 point. Responses should be uploaded to this sources sought notice within SAM.gov. Should technical difficulties occur, and you are not able to upload your response to SAM.gov, you may send your response to the Contract Specialist on this action, Michael Cunningham at michael.t.cunningham44.civ@army.mil with a cc to Contracting Officer, Maria Wells at maria.r.wells.civ@army.mil. The cover page shall include the company's name, address, CAGE code, Unique Entity Identifier (UEI), years in business, any relevant affiliate/parent company/joint venture partners, business size/socio-economic status for NAICS 812320, Government business point-of-contact name, phone number, and email address. In addition to the above, we are requesting the following: Describe whether the services will be performed within your company's own facilities or if you will require the use of a partner/subcontractor facility? If using your company's facility, provide the physical address of your facility. If a partner/subcontractor facility will be used, which partner/subcontractor will you use? Provide partner/subcontractor name, cage code, UEI, and physical location of facility. Will your company utilize its own employees to perform the tasks described within the PWS or will you require partner/subcontractor employees to accomplish the services? Describe the vehicle(s) that will be used to transport dirty/clean linens, i.e. is it enclosed, size, box capacity, etc. Describe the bins that will be used for transport, size and type. Specifically, state that your company is capable of providing all services described within the PWS. Communication. No telephone calls requesting a solicitation package will be accepted because there is no solicitation. In order to protect the procurement integrity of any future procurement, if any, that may arise from this announcement, information regarding the Technical Point of Contact (TPOC) will not be provided and no appointments for presentations will be made. Disclaimer and Important Note. This notice does not obligate the Government to award a contract or otherwise pay for the information provided in response. The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. Any organization responding to this notice should ensure that its response is complete and sufficiently detailed to allow the Government to determine the organization's qualifications to perform the work. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted. The provided PWS titled - DRAFT LDC PWS and associated Attachment 2 are working drafts and contain information that is subject to change. Also note there are several technical exhibits and attachments noted in the PWS that are not included here. The PWS is provided so that industry can see the intended general scope of the effort. Do not submit any pricing information. Confidentiality. No proprietary, classified, confidential, or sensitive information should be included in your response. The Government reserves the right to use any non-proprietary technical information in any resultant solicitation(s).

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NAICS: 517111
Federal
Local voice and data circuits and domestic long distance access for the Presidio of Monterey, CA.
Solicitation # W91RUS26QA052
Solicitation W91RUS26QA052 is a Request for Quote for the provision of local exchange access services, analog and digital access transport, and inter/intra-LATA interconnect functions for the Presidio of Monterey, California. The scope includes the delivery of local voice and data circuits, specifically integrating with a Nortel SL1, Option 81 switch in Building 343. Key deliverables include Local Exchange Digital (ISDN PRI) Trunks and Commercial Subscriber Lines with domestic long distance. The acquisition is not set aside for small businesses, though it utilizes NAICS code 517111. The contract will be awarded on an all-or-none basis to a facilities-based incumbent or competitive local exchange carrier certified by the State of California. Evaluation is based on price, technical capability, and past performance from the last three years. The performance period includes an installation and cut-over phase, which must be completed within 120 calendar days following government acceptance of the installation plan, followed by a base year and three option years. The contractor must provide a 24/7 point of contact for service outages and respond to notifications within one hour. Safety requirements include strict adherence to hazardous materials protocols and coordination with the Directorate of Engineering and Housing or Department of Public Works before any excavation or facility modification.
Wired Telecommunications Carriers

POSTED

2 months ago

DEADLINE

in 13 days
View Details

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