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This Solicitation opportunity from Department Of Defense was posted on April 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HAFB - 75th LRS – Coveralls and Laundering Services BPA

Closed
FA820125QC001Federal

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
Federal
Laundry Services IDIQ - Library of Congress
Solicitation # 030ADV27Q0034
The Library of Congress is soliciting proposals for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide comprehensive laundry and linen services for its Events Office in Washington, D.C. The contractor will be responsible for the off-site laundering, cleaning, pickup, and delivery of Government-owned items, including uniforms and event textiles such as table skirts and felt pads. Key performance requirements include a three-business-day turnaround for expedited requests and a weekly pickup and delivery schedule every Thursday between 8:00 AM and 3:00 PM. All items must be returned in an event-ready condition, adhering to Joint Commission sanitary standards and industry practices. The contract has a minimum value of 500 dollars and a maximum of 175,000 dollars, with a structure consisting of a base period and multiple option periods extending through 2032. Award will be based on a best value trade-off process, where non-price factors—specifically technical approach, corporate experience, and past performance—are significantly more important than price. Proposals must be submitted via email to Ramon Samuel and Moji Adejuwon by November 30, 2026, and must be divided into a technical volume and a price volume. The price proposal must include both the IDIQ Price Schedule and a Sample Task Order Price Schedule. Delivery vehicles must meet specific size clearances to access the loading area, and all invoicing must be processed electronically through the IPP portal.
Contracts Services

POSTED

3 days ago

DEADLINE

in about 1 month
NAICS: 812320
New
Federal
Mann-Grandstaff VA Medical Center Spokane Washington Laundry Services
Solicitation # 36C260-27-AP-0616
This non-personnel services contract, solicitation number 36C260-27-AP-0616, requires a contractor to operate a Textile Care Processing Facility (TCPF) providing laundry and linen services for the Mann-Grandstaff VA Medical Center (MGVAMC) in Spokane, Washington. The contractor is responsible for processing approximately 9,500 pounds of linen weekly, totaling roughly 340,000 pounds annually. Key operational requirements include maintaining a design for asepsis using barrier walls and differential air pressure to prevent cross-contamination, adhering to VHA Directive 1850.03, and complying with standards from the CDC, The Joint Commission, the Association of Linen Management, and the Dry-Cleaning and Laundry Institute. The contractor must also maintain a 96-hour contingency linen supply on-site and demonstrate the ability to restore supplies within one hour of notification during a shortage. Logistical requirements specify that clean linen delivery and soiled linen pickup occur Monday through Friday between 6:30 a.m. and 8:30 a.m. at the Building 2 loading dock. The contractor must provide industrial-grade, uniquely numbered delivery carts and sanitary, enclosed transport vehicles to ensure the physical separation of clean and soiled materials. Comprehensive reporting is required, including daily cart delivery notes, monthly titration reports for quality control, and monthly linen loss reports. Invoicing is handled monthly and must reconcile billed amounts with applicable CLINs. This firm-fixed-price effort is managed by the Department of Veterans Affairs Network Contract Office 20, with a response deadline of November 9, 2026.
260-NETWORK Contract Office 20 (36C260)

POSTED

3 days ago

DEADLINE

in 11 days
NAICS: 812320
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

10 days ago

DEADLINE

in 12 days
NAICS: 812320
DIBBS
Commercial Laundry and Drycleaning ServicesThe contract is for the provision of commercial laundry and drycleaning services specifically tailored to government-issued uniforms, textiles, and linens, encompassing the full lifecycle of collection, sorting, cleaning, pressing, and timely return. These services are critical to maintaining operational readiness and appearance standards across Department of Defense personnel and are governed under NAICS code 812320, which classifies the industry as commercial laundry and drycleaning services. The work is structured as a subcontract under the Defense Logistics Agency, indicating it supports broader procurement efforts for military and federal agencies. The contract was posted on July 20, 2026, and is managed through the DIBBS system, with the award referenced under contract number SP330026P0269. While the specific location of performance is not detailed, the services are intended to support DOD operations nationwide, requiring compliance with federal standards for hygiene, durability, and turnaround timelines. There is no set-aside designation specified, meaning eligibility is open to qualified commercial vendors regardless of business size or ownership attributes. The contract emphasizes reliability, consistency, and adherence to military specifications in all service phases, with performance expectations tied to maintaining the integrity and readiness of issued equipment and apparel.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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The contract requires a contractor to supply coveralls along with all necessary management, tools, supplies, equipment, and labor to provide laundry and/or dry cleaning services for the Vehicle Management Flight at Hill Air Force Base, Utah. Coveralls are specified as a two-piece pant and shirt set, including both short and long sleeves. The contractor is responsible for the weekly pick-up of soiled coveralls and delivery of clean ones to mechanics, ensuring that all mechanics have clean coveralls daily. Billing will be based on providing 4 to 5 coverall changes per week for each mechanic. This is a total small business set-aside contract under NAICS code 812320, managed by the Department of Defense at Hill Air Force Base. The solicitation was posted on March 26, 2026, with a response deadline of April 2, 2026. The place of performance is Hill Air Force Base, Utah, and points of contact are provided for both primary and secondary officials. The contractor must adhere to customary commercial laundry practices and meet the specific requirements outlined in the statement of work.

General Info

Contractor supplies, launders, and delivers coveralls weekly to Hill AFB mechanics, small business set-aside.

NAICS

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

Place of Performance

Hill Air Force Base, UT, 84056, USA

Set-Aside

SBA

Documents

5

Live Q&A on Coveralls and Laundering Services BPA

DOCX, High priority: read this firstq-and-a
High

Live Q and A for Coveralls and Laundering Services BPA

DOCX, Low priorityq-and-a
Low

Combo+Coveralls+BPA.pdf

PDF

PWS+Coveralls+and+Laundering+Service+%2813+Mar+26%29.pdf

PDF

Wage+Determination+15-5483.pdf

PDF

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Apr 2, 2026 to Apr 6, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8201 Afsc Ol H Pzio
Contacts2 people available
OfficeHILL AFB, UT, 84056-5805, USA
Office AddressHILL AFB, UT, 84056-5805, USA

Full Description

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The contractor shall provide coveralls and all management, tools, supplies, equipment, and labor necessary to perform laundry and/or dry cleaning service for the Vehicle Management Flight at Hill Air Force Base, Utah in accordance with customary commercial practices and this statement of work. Coveralls will be defined in this PWS as a 2-piece pant/shirt combination (short & long sleeves). The contractor is responsible for pickup of soiled coveralls and delivery of clean coveralls.  The contractor shall provide clean coveralls for mechanics to the address below on a weekly basis.  All dirty coveralls shall be picked up for laundering on a weekly basis.  All mechanics must have clean coveralls daily.  Billing for coveralls will be based on 4-5 coverall changes per week/per mechanic.

More opportunities from Department Of Defense → FA8201 Afsc Ol H Pzio

Same awarding agency

NAICS: 236220
New
Federal
SABER V Hill AFB
Solicitation # FA820126R0020
The SABER V is an Indefinite Delivery, Indefinite Quantity (IDIQ) construction contract issued by the Department of the Air Force for real property maintenance, repair, alteration, and new construction. The scope of work covers multiple locations, including Hill AFB in Utah, the Carter Creek Recreational Property and Boulder Seismic Site in Wyoming, and the Utah Test and Training Range and Little Mountain Test Annex in Utah and Nevada. The contract is a 100% 8(a) Small Business Set-Aside with an estimated maximum government obligation of 490 million dollars. Individual task orders will vary in size, typically ranging from 25,000 to 5 million dollars, with a maximum per-order limit of 10 million dollars. The government utilizes a Lowest Price Technically Acceptable (LPTA) source selection process, evaluating proposals based on price, technical capability, past performance as a prime contractor, and contractor responsibility. Technical evaluations include a seed project, management and quality control plans, and a subcontractor utilization plan. Offerors must maintain a minimum blanket bond capacity of 5 million dollars and possess a CMMC Level 1 certification at the time of award. Performance is subject to union prevailing wage rates and strict compliance with UFC, IBC, and NFPA codes. The contract includes multiple option years, with a total delivery period extending through February 2036.
Commercial and Institutional Building Construction

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 238990
Federal
Hill AFB Painting ID/IQ Sources Sought
Solicitation # FA8201-27-R-Painting-HAFB
The Department of Defense is conducting market research to establish an Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract for a broad range of maintenance, repair, and minor construction painting projects. The work will be performed at Hill Air Force Base, Little Mountain, and the Utah Test and Training Range. The anticipated contract structure includes a five-year base ordering period with a six-month option to extend, with an estimated maximum contract value of 5,500,000 dollars. The government is specifically interested in identifying qualified 8(a) Small Business concerns under NAICS code 238990. The scope of work requires the contractor to provide all labor, materials, and supervision for interior and exterior painting, including the application of primer and latex paints, wall covering removal and installation, and the application of stenciling and safety markings. All work must adhere to Federal Standard 595B for colors and specific architectural compatibility standards for Hill Air Force Base. Key personnel requirements include a Project Manager, Project Superintendent, and Quality Control/Safety personnel. Contractors must comply with rigorous safety and security protocols, including explosive safety briefings, hazardous material handling for lead paint, and strict base access requirements for personnel. Interested offerors must be registered in SAM.gov and submit a capability statement in PDF format, limited to ten pages, by 2:30 PM MST on 29 October 2026. Submissions must be sent via email with the subject line Painting Sources Sought, FA8201-27-R-Painting-HAFB and include company information, socioeconomic status, and a description of the ability to provide emergency response personnel within two hours of notification.
All Other Specialty Trade Contractors

POSTED

13 days ago

DEADLINE

in about 5 hours
View Details

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