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This Solicitation opportunity from Department Of Defense was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Laundry and Dry-Cleaning Services

Closed
M6700126Q0095Federal

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
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The Defense Health Agency is soliciting a firm-fixed-price contract for medical-grade bulk laundry and dry-cleaning services to support the Wilford Hall Ambulatory Surgical Center and outlying clinics at Joint Base San Antonio Lackland and Randolph, Texas. This 100 percent small business set-aside under NAICS 812320 requires a contractor to provide all personnel, equipment, and transportation for various services, including bulk medical laundry, microfiber processing, special item laundry for lab coats and clinical linens, specialized stain washes, and separate veterinary laundry for the Holland Military Working Dogs Hospital. The base period runs from September 30, 2026, to September 29, 2027, with an option period extending to March 29, 2028. Contractors must adhere to strict quality and infection control standards established by the CDC, OSHA, and the Healthcare Laundry Accreditation Council, including the maintenance of specific air pressure boundaries in processing facilities. Award will be based on a best-value comparative tradeoff between price and past performance confidence, provided the offeror passes a technical capability screening. Proposals must be submitted in four separate searchable PDF volumes by September 21, 2026. Key requirements include a detailed transition plan for a medically cleared workforce, adherence to Service Contract Act wage determinations, and the use of the Wide Area WorkFlow system for electronic invoicing.
Defense Health Agency

POSTED

4 days ago

DEADLINE

in 10 days
NAICS: 812320
Federal
Laundry Services
Solicitation # FA665626Q0017
Solicitation FA665626Q0017 is a request for quotations for a single firm-fixed price blanket purchase agreement to provide commercial laundry and chemical gear cleaning services for the 910th Airlift Wing at Youngstown Air Reserve Station in Vienna, Ohio. The scope of work includes the pickup, laundering, dry cleaning, and delivery of items, with estimated annual quantities of 53,000 pounds for general laundry and 1,600 pounds for chemical gear cleaning over a five-year period from October 1, 2026, through September 30, 2031. The contractor is responsible for providing all personnel, equipment, and supplies, ensuring adherence to industry quality standards and state or local health regulations, and following a specific pickup and delivery schedule across various base locations. The acquisition is open for full competition under NAICS code 812320, with a small business size standard of 8 million dollars. Award will be made to the lowest price technically acceptable quote based on technical acceptability, price, and past performance. Interested offerors must maintain an active SAM record and provide their UEI and CAGE code. The submission deadline was extended via Amendment 0001 to September 21, 2026. Payments will be processed electronically through the Wide Area WorkFlow system. Access to the military installation for performance or the scheduled site visit requires strict adherence to base access and vetting requirements, including background checks and identity verification.
FA6656 910 Aw Lgc Yngstn Wrn Arpt

POSTED

10 days ago

DEADLINE

in 9 days

AI Contract Overview

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The U.S. Marine Corps, under the Commanding General of the Department of Defense, is soliciting laundry and dry-cleaning services for Marine and Sailor dress uniforms in support of America 250 events at three locations: Baltimore, MD; New York City, NY; and Boston, MA. This procurement is a total small business set-aside under NAICS code 812320, with all offers restricted to small business concerns registered in the System for Award Management (SAM) and required to provide their Unique Entity ID, Cage Code, and Federal Tax ID Number. The solicitation, issued under FAR Part 12 for commercial services, is structured as a non-personal, performance-based contract, requiring the contractor to supply all personnel, equipment, facilities, and materials necessary to perform the services. The work consists of laundering, dry-cleaning, pressing, and spot cleaning of approximately 11,000 garments across seven scheduled pickup and delivery cycles over a 21-day period from June 24 to July 14, 2026, with all items required to be returned within 30 hours of drop-off and placed on hangers covered in protective plastic. All work must meet 100% accuracy standards in cleanliness, pressing, and packaging, with 100% inspection performed by a designated government representative at the contractor’s facility upon pickup. The contract mandates compliance with a comprehensive set of federal and defense acquisition regulations, including clauses on service labor standards, paid sick leave, combat trafficking, sustainable products, electronic payments through SAM, and numerous security, ethical, and export control requirements. Offerors must submit complete quotations with all three line items priced, using only open market pricing that includes all costs such as pickup and delivery, and must provide a pad of blank laundry tickets for government personnel. Invoicing must itemize the count and type of garments serviced, with payments processed via electronic funds transfer. The government has reserved the right to award based solely on initial quotes received, and proposals must be submitted via email to the designated contracting specialist by June 12, 2026. The contracting officer and contract specialist are the primary points of contact for questions, which must be submitted in writing within 48 hours of posting; no phone inquiries are accepted. The contractor assumes all risks for unauthorized deviations, including cost overruns, and is fully responsible for subcontract management, organizational conflict of interest avoidance, and compliance with employee protections and whistleblower rights.

General Info

Small business set-aside contract for laundry and dry-cleaning services at military locations.

Agency

Department Of Defense → Commanding GeneralView Agency

NAICS

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

Place of Performance

Baltimore, MD, USA

Set-Aside

SBA

Documents

(2)

Uniform Cleaning and Pressing Q&A Document

DOCXq-and-a

RFQ M67001-26-Q-0095 Laundry and Dry-Cleaning Services

DOCXrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding General
Contacts2 people available
OfficeCAMP LEJEUNE, NC, 28542-0004, USA
Organization / Agency
Department Of Defense → Commanding General
View Agency Profile
Office AddressCAMP LEJEUNE, NC, 28542-0004, USA

Full Description

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MCI-EAST RCO has a requirement for Laundry and Dry-Cleaning requirement aboard the three location disclosed on the PWS attached. The proposed action is set-aside for Total 100% Small Business concerns. The best suited PSC and NAICS identified for this requirement are PSC S209- Housekeeping -Laundry/Drycleaning, and NAICS 812320 – Drycleaning and Laundry Services (except Coin-Operated). Contractors interested in doing business with the Government must be registered in SAM. The complete Request for Quotation, including a detailed PWS is included. All responsible small business sources may submit a quotation which may be considered. 

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NAICS: 334310
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The United States Marine Corps is soliciting quotes for the procurement and installation of commercial-off-the-shelf hardware, software, and incidental services to upgrade Secure Video Teleconferencing (SVTC) capabilities at Marine Corps Base Camp Lejeune, North Carolina. This requirement is a total small business set-aside under NAICS 334310. Due to the proprietary nature of the existing architecture and the need to maintain the Risk Management Framework cybersecurity accreditation baseline and manufacturer warranties, the procurement is strictly restricted to Crestron and Alpha American equipment. Proposals that suggest a rip-and-replace of the existing baseline will be deemed technically unacceptable. The scope of work includes the delivery of specific components such as power conditioners, HDMI distribution amplifiers, and touch screens, as well as on-site services for physical mounting, racking, routing, and logical configuration. All equipment must natively integrate with existing Samsung video walls and be manageable via existing Beetronics touchscreens. The contractor must complete all installation, configuration, and training services within 60 business days of the award. Acceptance is contingent upon a successful System Acceptance Testing (SAT) conducted by the Government Technical Point of Contact. Award will be based on the most advantageous offer, considering technical capability, past performance, and total quoted price. The contract is structured as a single all-inclusive lot, and the government will not accept partial deliveries or partial invoicing. Offerors must be registered in the System for Award Management and provide a valid Unique Entity ID and Federal Tax ID. All hardware is to be delivered FOB Destination to Camp Lejeune.
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