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This Pre-Solicitation opportunity from Department Of Defense was posted on February 22, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hospital Linen Services

Closed
FA4897-12-R-0017Federal

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
MI 2026-18 Linen Laundry Services
Solicitation # MI2026-0018
Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for linen laundry services at the Miami Job Corps Center in Miami Gardens, Florida. Under solicitation MI2026-0018, the selected contractor will provide weekly or bi-weekly pickup and delivery of linens for the Wellness Department, Male and Female Dormitories, and the Cafeteria and Culinary Arts Department. The performance period is scheduled from November 1, 2026, to October 31, 2027. Key operational requirements include the use of hypoallergenic detergent for dormitory linens and strict adherence to Center security protocols, including mandatory searches upon entry and exit and a prohibition on fraternization with students and staff. Bids must be submitted by October 23, 2026, and must be priced per item on company letterhead. Required submission documents include a Vendor Questionnaire, W9, Authority to Commit, Florida state business and employee licenses, and a Certificate of Liability Insurance. To be eligible, vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. The contract is subject to Service Contract Act regulations under Wage Determination No. 2005-2248. Award decisions will be based on the most responsible bid rather than the lowest cost. Payment terms are NET 30 days from the date of invoice.
Miami Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in 3 days
NAICS: 812320
New
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

7 days ago

DEADLINE

in 7 days
NAICS: 812320
SLED
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 19 hours

General Info

NAICS

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

Place of Performance

Mountain Home Air Force Base, ID, Mountain Home, Air Force Base, ID, 83648, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

4 updates
PhaseClosed
Posted

Presolicitation

Notice updated

Response deadline changed from Sep 28, 2012 to Jan 11, 2013. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Jan 11, 2013 to Feb 25, 2013. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4897 366 Cons Pkp
Contacts2 people available
OfficeMOUNTAIN HOME AFB, ID, 83648-5296, USA
Office AddressMOUNTAIN HOME AFB, ID, 83648-5296, USA
Contacts
Lindsey R. AshbyContract Administrator
Todd F. TolsonContract Specialist

Full Description

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**PLEASE SEE PRESOLICITATION NOTICE FA4897-13-T-0005 FOR UPDATED INFORMATION ON THIS PRESOLICITATION NOTICE** Hospital Linen Services The contractor shall, except as specified in the Performance Work Statement as Government furnished property or services, provide all labor, equipment, supervision, management, supplies, bulk delivery carts, transportation, and facilities necessary to perform bulk hospital laundry and linen services at Mountain Home AFB, Idaho. Laundering services shall be provided at the contractor-owned and operated facility. Services shall include laundering, pick-up, and delivery of linens by contractor personnel. In order to be evaluated for award, the contractor shall meet OSHA Standards 29 CFR 1910.1030 (Blood Borne Pathogens), NIOSH 2000-135 (What Every Worker Should Know: How to Protect Yourself From Needle Stick Injuries), The Guidelines for Healthcare Linen Service - 2003 (The Guidelines for Healthcare Services), Health Care Infection Control Practices Advisory Committee (Guidelines for Environmental Infection Control in Healthcare Facilities). The solicitation will result in a firm fixed-price contract with a base year and four (4) one-year options. Base year period of performance will be from 01 May 13 through 30 Apr 14. This acquisition is a 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) Code for this solicitation is 812320 and the small business size standard is $5,000,000. A formal Request for Proposal (RFP) will be issued on or about 25 Feb 13 via Fed Biz Opps (FBO). All prospective offerors are encouraged to register for notification through FBO to obtain any amendments or other information pertaining to this solicitation. All offerors must be registered in the System for Award Management (SAM) (https://www.sam.gov/) in order to be eligible for award. If you had an active record in CCR, you have an active record in SAM. You do not need to do anything in SAM at this time, unless a change in your business circumstances requires a change in SAM in order for you to be paid or to receive an award. If you are not registered in CCR you will need to register in SAM to meet the requirements found in the applicable provisions and clauses related to CCR registration. Registration requires a DUNS number and may take up to three weeks to process. Recommend registering immediately in order to be eligible for timely award. Instructions for registering are available at the SAM website. AFFARS 5352.201-9101, Ombudsman is applicable. The ACC Ombudsman is Lt Col Kristian Ellingsen, 129 Andrews Street Langley AFB, VA 23665, Phone Number: (757)764-5372, Fax Number: (757)764-4400, Email Address: kristian.ellingsen@langley.af.mil **PLEASE SEE PRESOLICITATION NOTICE FA4897-13-T-0005 FOR UPDATED INFORMATION ON THIS PRESOLICITATION NOTICE**

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