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This Pre-Solicitation opportunity from Department Of Defense was posted on May 21, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Laundry & Dry Cleaning

Closed
W9124GLaundryFederal

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

about 23 hours 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

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

15 days ago

DEADLINE

in about 9 hours

General Info

NAICS

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

Place of Performance

Fort Rucker, AL, 36362, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

2 updates
PhaseClosed
Posted

Presolicitation

Deadline changed

Response deadline changed from Apr 30, 2021 to Jul 30, 2021.

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 Rucker
Contacts1 person available
OfficeFORT RUCKER, AL, 36362, USA
Office AddressFORT RUCKER, AL, 36362, USA
Contacts
Florutha A Robinson

Full Description

Show more
This is a Presolicitation Notice announcement ONLY, and is not an intent to procure. This Presolicitation Notice is being posted to the Government wide point of entry (GPE) website, (beta.SAM.gov) in accordance with Federal Acquisition Regulation (FAR) 5.204, Presolicitation notices. This presolicitation notice is prepared in accordance with FAR 5.207(a). The Government has a need for a commercial contract for Laundry and Dry Cleaning Services subject to Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items, and the Simplified Acquisition Procedures set forth in FAR Part 13. (1) Action Code. NAICS 812320, Drycleaning and Laundry Services (except Coin-Operated) (2) Date. Presolicitation notice posted 15 April (3) Year. 2021 (4) Contracting Office ZIP Code. 36362 (5) Product or Service Code. S209 - Housekeeping- Laundry/drycleaning (6) Contracting Office Address. Bldg 5700 Rm 380, 453 Novosel St, Fort Rucker, AL 36362 (7) Subject. Laundry and Dry Cleaning Services (8) Proposed Solicitation Number. W9124G21R00008 (9) Closing Response Date. The tentative date for issuing the pending Request for Proposal (RFP) is June/July 2021. The RFP is anticipated to be available on the GPE website for approximately 30 days. All solicitation documents for this procurement will be provided free of charge through the GPE website. All quote packages shall be submitted via email to the Contracting Officer and Contract Specialist and be received in their inboxes on or before the date and time established in the RFP. (10) Contact Point or Contracting Officer. Contracting Officer, Anita L. McLain, anita.l.mclain.civ@mail.mil Contract Specialist, Florutha A. Robinson, florutha.a.robinson.civ@mail.mil (11) Contract Award and Solicitation Number. Contract award number to be determined. Solicitation Number W9124G21R00008. (12) Contract Award Dollar Amount. To be determined (13) Line Item Number. Contract Line Item Numbers 0001-4003 for monthly services (firm-fixed-price) and emergency/unscheduled services (labor hour). The contract will have a base period plus four option periods, for a total of five years; each period will be one year. (14) Contract Award Date. To be determined (15) Contractor. To be determined (16) Description. The objective of the contract is to obtain Laundry & Dry Cleaning Services to provide pick-up and delivery at designated locations, washing, drying, pressing, packaging, drop-off, and direct exchange services for Government owned items for cleaning. This program also provides exchange services for linens and laundry pick-up points and a case-by-case laundering of special/emergency items. (17) Place of Contract Performance. Fort Rucker, Alabama 36362 (18) Set-Aside Status. Total Small Business Access to this presolicitation notice is being provided through the GPE website. This presolicitation notice is being synopsized before issuing any resulting solicitation. NO PAPER COPIES OF THE SOLICITATION WILL BE ISSUED AND TELEPHONE REQUESTS WILL NOT BE HONORED. You may obtain a copy of the solicitation on or around the projected issuance date, June/July 2021, at https://beta.sam.gov. Potential offerers are responsible for monitoring this site for release of the solicitation package and any amendments. For informational purposes, Mission and Installation Contracting Command requires that all Contractors doing business with this acquisition office must be registered with the System for Award Management (SAM). An award cannot be made unless the Contractor is registered in SAM. For additional information, and to register in SAM, please access the following website: https://www.sam.gov/SAM/. In order to register with SAM and to be eligible to receive an award from this acquisition office, all Contractors must first have a Unique Entity Identifier [formerly known as a Dun & Bradstreet (D&B) DUNS number]. A DUNS (Data Universal Numbering System) number may be acquired at the following website: http://fedgov.dnb.com/webform.

More opportunities from Department Of Defense → W6QM Micc-Ft Rucker

Same awarding agency

NAICS: 561621
New
Federal
W9124G26CBARRACKS
Solicitation # 052917
The Department of Defense is seeking a small business contractor under a firm-fixed price contract to provide security camera maintenance and integration services for four barracks facilities at Fort Rucker, Alabama. The scope of work involves integrating IP cameras and network hardware from Buildings 8354, 8355, and 8356 into a centralized monitoring station in Building 8350, as well as performing semi-annual preventative maintenance inspections based on a 12-point checklist. The contract spans a five-year period, consisting of a 12-month base year for integration and maintenance, followed by four optional 12-month maintenance-only years. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, where quotes are ranked by price and evaluated on a pass/fail basis for technical capability. To be deemed acceptable, offerors must demonstrate a feasible integration approach, a compliant maintenance plan, and the ability to meet strict response times, including a one-hour telephone response and four-hour on-site arrival for critical system failures. Contractors must also commit to a one-year warranty on new parts and labor, adhere to a 250 dollar pre-approval threshold for replacement parts, and ensure personnel complete AT Level I and iWATCH training within 90 days of award. The procurement is a 100 percent total small business set-aside under NAICS code 561621. Interested parties must submit a two-volume proposal consisting of a technical capability narrative and a pricing schedule by November 17, 2026. All work must comply with Fort Rucker building codes and Department of Production Works specifications, with final inspections conducted by the DPW. Repair and replacement parts are funded through a government-established not-to-exceed allowance of 3,000 dollars per year.
Security Systems Services (except Locksmiths)

POSTED

4 days ago

DEADLINE

in 28 days
View Details

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