This Government Contract opportunity from Department Of Defense was posted on September 29, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Kirtland AFB Linen Service

Awarded

FA940112R0026Federal

Submission Closed10/01/2017, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 812320

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DEADLINE

Laundry-Linen Services at Dover AFB

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Uniform Dry Cleaning and LaunderingThis subcontract involves providing professional dry cleaning and laundering services for cemetery representative uniforms at the Los Angeles National Cemetery. The selected contractor will be responsible for the bi-weekly collection, commercial cleaning, pressing, and delivery of uniforms to support prime contractors working on National Cemetery Administration projects under the Department of Veterans Affairs. Eligible bidders must possess a Unique Entity ID and operate under NAICS code 812320. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026.

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DEADLINE

3510--PCD-898-LANC Dry Cleaning-New procurement for dry cleaning for Los Angeles National Cemetery, SAF FY27.

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Municipal Plant Uniform Dry CleaningThis subcontract for the City of Cornwall involves providing professional dry cleaning and laundering services for prime contractors working on municipal plant projects. The scope of work specifically focuses on the steam cleaning and pressing of industrial uniforms used at Water Purification and Wastewater Treatment plants, with all finished garments delivered on hangers. The service provider is responsible for managing weekly pickup and delivery, ensuring a strict separation between soiled and clean laundry during transport. To qualify, the contractor must maintain WSIB clearance and strictly adhere to Ontario Regulation 429/07. Responses for this opportunity are due by October 27, 2026.

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Solicitation # 26-Q50

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Department of Revenue

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Solicitation # WS5857122913

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Industrial Laundry and Uniform RentalThis subcontract for Industrial Laundry and Uniform Rental supports prime contractors working on City of Phoenix facility projects under the Water Services agency. The selected provider will be responsible for the professional laundering, repair, and rental of uniforms, ensuring all garments are maintained to wearable standards. Key operational requirements include the collection and delivery of uniforms, as well as the management of inventory categorized by location, size, and color using industrial laundry facilities. The contractor is required to provide monthly reports summarizing the total quantities of uniforms laundered and repaired. This opportunity is categorized under NAICS code 812320 and was posted on October 1, 2026, with a response deadline of October 22, 2026.

Water Services

POSTED

18 days ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

NAICS

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

Place of Performance

8500 Gibson Blvd. SE Bldg. 20202, KIRTLAND AFB, NM, 87117, USA

Set-Aside

NONE

Documents

Form+1449.pdf

Pricing+Schedule-Attachment+2.pdf

PWS-Attachment+1.pdf

PWS+Linen-Attachment+1.pdf

Tab_13_Redacted_J%26A.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

5 updates

PhaseAwarded

PostedAug 2

Combined Synopsis

Notice updatedAug 4

The notice description changed.

Notice updatedAug 4

The notice description changed.

Notice updatedAug 4

Notice details unchanged. Attachments may have changed.

Notice updatedSep 27

Notice type changed from Combined Synopsis/Solicitation to Special Notice. Response deadline changed from Sep 4, 2012 to Sep 28, 2017. The notice title changed. The notice description changed. The point of contact changed.

Justification (J&A)Sep 29

Justification & Approval published

AwardedOct 20

Contract was awarded

Submission Closed

10/01/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9401 377 Msg Pk

Contacts2 people available

OfficeKIRTLAND AFB, NM, 87117-0001, USA

Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk

Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Contacts

William T. CookContract Specialist

contact@example.gov

+1 (555) 000-0000

Amber L. DoanContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

THIS IS AN UNFUNDED REQUIREMENT. Funds are not presently available for this requirement. The Government's obligation under this solicitation is contingent upon the availability of appropriated funds from end of fiscal year funding. No legal liability on the part of the Government for payment of any money shall arise unless, and until, funds are made available to the Contracting Officer for this procurement and award has been made by the Contracting Officer. Ensure submitted quotes are valid through 30 September 2012. Please fill out attached 1449 and Cost Spread Sheet (Attachment 2). First Attached PWS is incorrect. Please see PWS - Linen.