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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on April 16, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Laundry and Drycleaning Services at MTW

Closed
WX01409Federal

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

4 days ago

DEADLINE

in 18 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

10 days ago

DEADLINE

in 4 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

General Info

NAICS

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

Place of Performance

19844 Blue Ridge Mountain Road, Mt Weather, VA, 20135, USA

Set-Aside

SDVOSBC

Documents

2

LAUNDRY_FACT_SHEET_-_AVERAGE_POUNDS_2014.pdf

PDF

SOW_with_attachments.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → National Continuity SECTION(CON50)
Contacts1 person available
OfficeBERRYVILLE, VA, 22611, USA
Office AddressBERRYVILLE, VA, 22611, USA
Contacts
Rafael TaylorContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number, FEMA WX01409 is issued as a Request for Quote (RFQ), where the Contractor shall provide all necessary personnel, labor, equipment, and material, except as provided herein, required for laundering and dry cleaning services at the Mt. Weather Emergency Operations Center (MWEOC). The contractor shall provide weekly laundering/dry cleaning of government-owned linens/clothing/miscellaneous with pick-up and delivery at least once a week, but more often if needed. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-81. This RFQ is being issued as a Service Disabled Veteran Owned Small Business Set-aside. The NAICS code for this requirement is 812320, for which the Small Business Size Standard is $5.5M. Only one award will result from this solicitation, via the issuance of firm-fixed-price contract. Any responses need to identify business size status and prove to be a service-disabled veteran-owned small business for the services to be provided at DHS /FEMA/MWEOC. Responses must include the following: 1. Company name, mailing address, e-mail address, telephone and FAX numbers, website address (if available), and the name, telephone number, and e-mail address of a point of contact having the authority and knowledge to clarify responses with Government representatives. 2. Business size for laundry service contractors is NAICS 812320 (size standard $5.5M). Veteran-Owned Small Business (must be listed in the VetBiz Vendor Information Pages). 3. DUNS number, CAGE Code, Tax Identification Number, and company structure (Corporation, LLC, partnership, joint venture, etc.). FOB Destination pricing is preferred. SPECIFIC TASKS: Successful contractor shall provide all labor, tools, parts, supervision, and other items necessary to provide required laundering and dry cleaning services at the Mt. Weather Emergency Operations Center (MWEOC). The contractor shall provide weekly laundering/dry cleaning of government-owned linens/clothing/miscellaneous with pick-up and delivery at least once a week, but more often if needed. Please provide the Unit and extended price for each. Performance period will be one (1) Base year of 12 months with 4 one (1) year options form date of award. Contractor service personnel must comply with MWEOC security regulations/requirements. As a minimum, the contractor shall have at least two (2) personnel capable of delivering the laundry to the site. Types of personnel and their qualifications required for this order may consist of the categories listed below. Types of workers could include but would not be limited to those identified in Service Contract Act Wage Determination Number 1995-0819 Revision Number 32 Dated 12/22/2014. 1. Maid or Houseman 2. Truck driver, Light Companies must be registered in the System of Award Management (SAM, at www.sam.gov) to be considered for award. The Government will not reimburse respondents for any cost associated with submission of the information being requested or reimburse expenses incurred to interested parties for responses to this announcement. The Government intends to evaluate offers and award a purchase order without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a technical and price standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. An award will be made to the offeror whose proposal is determined to be the lowest priced technical acceptable (LPTA) to the Government considering technical factors (Key Personnel, Geographic location, and Past Performance). These are the criteria to be criteria used to determine if it is technically acceptable. Price will be evaluated for responsiveness and reasonableness. If the price is determined to be unrealistic, it will no longer be evaluated for technical acceptance. The lowest priced proposal will be evaluated for technical acceptance. If accepted, the lowest would receive the award. If not accepted, the next lowest offeror will be evaluated. The following is a listing of criteria that will be used as part of the determination of technical acceptance for this solicitation. 1. Key Personnel - Have at least 2 drivers that can pass a background check for secured US government facility access. Resume and personal information (Social Security Number, Date of Birth, and Full Name) for each driver will be required to evaluate and later process for access request once determined the lowest price technically acceptable offeror. If background check is not passed, then the offeror will become ineligible for award and Government will proceed to next lowest price technically acceptable offeror. 2. Geographic Location - Have the lead office and/or physical location of the cleaners shop/plant/factory located within 100 miles from Mount Weather, Virginia and capacity to pick up or deliver within 4 hours after notification. 3. Past Performance - Relevant Past Performance working with pick-up and delivery of laundered and dry cleaning items such as for billeting, food services and health services supporting other federal facilities or commercial facilities with similar laundry requirements. If proposals rate "non-acceptable" for one any of these technical factors, they will be eliminated from the competition without further discussions. Proposal need to meet all 3 of these technical factors as mentioned above. Offerors must submit a technical proposal of not more than 10 pages that addresses each of the following factors: (1) Key and Non/key Personnel: The Government will evaluate the resume and perform a background check of the key personnel submitted by the Offeror. Key personnel will be evaluated for relevant experience in performing tasks/services similar to those required. A resume shall demonstrate that proposed individual possess the qualifications and experience necessary to perform the SOW. Personal information will be required to accomplish background check. Resume shall be no longer than 2 pages. (2) Geographic Location - Offerors should submit address of office location and/or physical location of the cleaners shop/plant/factory that will provide the support to this requirement and allow for the 4 hour response after notification that is within 100 miles from Mt Weather Emergency Operation Center. (3) Past Performance - Offerors should provide a brief, written description of all relevant work performed in the past three years. Submissions should include the client's name, organization, address, telephone number, e-mail address, contract number, dates of performance, and dollar amount. A maximum of three past performance references may be submitted. FEMA may evaluate Past Performance by contacting those references, as well as through other sources available to the Government. Past performance information will be evaluated on quality, timeliness, management, responsiveness and overall satisfaction. The technical proposal limitation of 10 pages does not apply to the following: title pages, a table of contents; index pages; divider tabs; cover letter, offeror's provisions and letter of intents. Price. Price will be evaluated to determine whether the price is fair and reasonable and responsive to solicitation. The Government will award a not to exceed purchase order resulting from this solicitation to the responsible offeror who is most advantageous to the Government. Price shall include base year estimated price per pound and price for the four one year option periods. Option year pricing will be considered for evaluation for award determination. Price Proposal Format- The price proposal information shall be provided as follows: Laundry service prices are based on dry weight per pound cost. Contractor shall invoice once monthly. Laundry deliveries resulting in services rendered under a total cost of $100.00, are subject to a transportation fee charge of $25.00. It's the Government's intention to issue an initial order for the weekly pickup and delivery of laundry items. This could increase or decrease due to mission needs. Travel will be not be reimbursed by FEMA, for this reason we want a local contractor within a 100 miles or less from the job site. Page Limitation: The following page limitations are established above for technical proposal of 10 page maximum and 3 page maximum for price proposals submitted in response to this solicitation. The price proposal limitation of 3 pages does not apply to the following: title pages, a table of contents; index pages; divider tabs; cover letter, offeror's provisions and letter of intents. Offerors must use 8 - inch by 11 inch white paper for its proposal pages. The Technical Proposal shall not exceed 5 single pages or 10 double sided pages and shall have a margin of not less than - inch surrounding the printed body. Font shall be no smaller than 11 point, Times New Roman or Courier New. Diagrams, tables, charts, and photographs may be reduced. Text in diagrams, tables, charts, and photographs shall contain font no smaller than 10 point, Times New Roman or Courier New. The offeror is responsible for the readability of visual graphics. If the information presented in is unclear or unreadable the Government will not considered it. Pages submitted in excess of the limitations specified above will not be evaluated by the Government. Offeror's must be registered in the SAM database (via the Internet at http://www.sam.gov) which includes the electronic annual representations and certifications. Offer needs to include a completed copy of the provision 52.212-3, Offeror Representations and Certifications-Commercial Items, unless the SAM page is up to date. If not registered by time of award, the offeror will longer considered acceptable and responsive to this request. The provision at FAR 52.212-1 "Instructions to Offerors--Commercial" applies to this acquisition. The following FAR clauses also apply: 52.204-10 "Reporting Executive Compensation and First-Tier Subcontract Awards," 52.212-4 "Contract Terms and Conditions--Commercial Items," 52.212-5 "Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items," with the following clauses cited in 52.212-5 being applicable to this acquisition: 52.203-6 "Restrictions on Subcontractor Sales to the Government," 52.219-8 "Utilization of Small Business Concerns," 52.222-3 "Convict Labor," 52.222-19 "Child Labor--Cooperation with Authorities and Remedies," 52.222-21 "Prohibition of Segregated Facilities," 52.222-26 "Equal Opportunity," 52.222-35 "Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans," 52.222-36 "Affirmative Action for Workers with Disabilities," 52.222-37 "Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans," 52.225-1 "Buy American Act--Supplies," 52.225-13 "Restrictions on Certain Foreign Purchases," and 52.232-33 "Payment by Electronic Funds Transfer--Central Contractor Registration." The aforementioned provision and clauses can be accessed electronically at http://www.gsa.gov/far. Prospective sources are reminded that award can only be made to a Contractor who is registered in the SAM database. Responses to this notice must be received by the Contracting Officer, Rafael Taylor no later than 12:00 PM Eastern Standard Time on 4/24/2015. Only responses received by e-mail will be accepted. Discussions or debriefings will not be conducted in response to any submissions. However, information obtained as a result of this announcement may be reflected in a solicitation amendment, and FEMA may contact one or more respondents for clarifications and to enhance the Government's understanding. Offerors shall submit an electronic version via email to Rafael.taylor@fema.dhs.gov.

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