Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity was posted on August 10, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LAUNDRY LINDEN CLEANING SERVICES

Closed
CNSHQ09T0032Federal

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
Federal
S209--MVAHCS Fisher House Laundry Sources Sought
Solicitation # 36C26327Q0086
The Minneapolis VA Healthcare System is conducting a sources sought market research effort to identify capable vendors for off-site laundry services supporting the Fisher House 1 and 2. The scope of work involves the recurring laundering, processing, finishing, pickup, and delivery of government-owned hospitality linens for two buildings containing 28 bedrooms, bathrooms, and suites. Services are required two days per week, with a specific schedule where Monday pickups are delivered on Thursday and Thursday pickups are delivered on Monday. The contractor is responsible for providing all labor, equipment, and transportation, ensuring that all work meets the standards of the Association for Linen Management and infection prevention and control guidelines. Key requirements include maintaining a physical barrier between clean and soiled linens at the laundry plant, which will be subject to unannounced safety and environmental inspections. Deliveries must be wrapped in clear plastic or covered carts and accompanied by a detailed written report and invoice. Vendors must provide a descriptive proof of capability and answer specific questions regarding their socio-economic category, existing government contract vehicles like GSA or FSS, and subcontracting intentions. Interested parties must submit their responses via email to Jeffrey Brown by November 6, 2026. Potential future awards may be subject to FAR 52.219-14 and VAAR 852.219-75 regarding limitations on subcontracting.
Network Contract Office 23 (36C263)

POSTED

about 18 hours ago

DEADLINE

in 8 days
NAICS: 812320
New
Federal
Laundry Services IDIQ - Library of Congress
Solicitation # 030ADV27Q0034
The Library of Congress is soliciting proposals for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide comprehensive laundry and linen services for its Events Office in Washington, D.C. The contractor will be responsible for the off-site laundering, cleaning, pickup, and delivery of Government-owned items, including uniforms and event textiles such as table skirts and felt pads. Key performance requirements include a three-business-day turnaround for expedited requests and a weekly pickup and delivery schedule every Thursday between 8:00 AM and 3:00 PM. All items must be returned in an event-ready condition, adhering to Joint Commission sanitary standards and industry practices. The contract has a minimum value of 500 dollars and a maximum of 175,000 dollars, with a structure consisting of a base period and multiple option periods extending through 2032. Award will be based on a best value trade-off process, where non-price factors—specifically technical approach, corporate experience, and past performance—are significantly more important than price. Proposals must be submitted via email to Ramon Samuel and Moji Adejuwon by November 30, 2026, and must be divided into a technical volume and a price volume. The price proposal must include both the IDIQ Price Schedule and a Sample Task Order Price Schedule. Delivery vehicles must meet specific size clearances to access the loading area, and all invoicing must be processed electronically through the IPP portal.
Contracts Services

POSTED

4 days ago

DEADLINE

in about 1 month
NAICS: 812320
New
Federal
Mann-Grandstaff VA Medical Center Spokane Washington Laundry Services
Solicitation # 36C260-27-AP-0616
This non-personnel services contract, solicitation number 36C260-27-AP-0616, requires a contractor to operate a Textile Care Processing Facility (TCPF) providing laundry and linen services for the Mann-Grandstaff VA Medical Center (MGVAMC) in Spokane, Washington. The contractor is responsible for processing approximately 9,500 pounds of linen weekly, totaling roughly 340,000 pounds annually. Key operational requirements include maintaining a design for asepsis using barrier walls and differential air pressure to prevent cross-contamination, adhering to VHA Directive 1850.03, and complying with standards from the CDC, The Joint Commission, the Association of Linen Management, and the Dry-Cleaning and Laundry Institute. The contractor must also maintain a 96-hour contingency linen supply on-site and demonstrate the ability to restore supplies within one hour of notification during a shortage. Logistical requirements specify that clean linen delivery and soiled linen pickup occur Monday through Friday between 6:30 a.m. and 8:30 a.m. at the Building 2 loading dock. The contractor must provide industrial-grade, uniquely numbered delivery carts and sanitary, enclosed transport vehicles to ensure the physical separation of clean and soiled materials. Comprehensive reporting is required, including daily cart delivery notes, monthly titration reports for quality control, and monthly linen loss reports. Invoicing is handled monthly and must reconcile billed amounts with applicable CLINs. This firm-fixed-price effort is managed by the Department of Veterans Affairs Network Contract Office 20, with a response deadline of November 9, 2026.
260-NETWORK Contract Office 20 (36C260)

POSTED

4 days ago

DEADLINE

in 11 days
NAICS: 812320
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

10 days ago

DEADLINE

in 12 days

AI Contract Overview

Show more

Solicitation number CNSHQ09T0032 is a request for proposals for commercial dry cleaning and laundry services to be performed at the AmeriCorps National Civilian Community Corps facility in Denver, Colorado. This procurement is a 100 percent small business set-aside under NAICS code 812320. The government intends to award a firm fixed price purchase order consisting of one base year and four optional years. Award will be granted to the responsible offeror providing the lowest priced technically acceptable quote, with a significant emphasis on past performance and demonstrated capability. Interested vendors must submit their quotations electronically by August 17, 2009, including a completed copy of the representations and certifications provision or an active ORCA record. All inquiries must be submitted in writing by August 13, 2009.

General Info

Dry cleaning and laundry services for AmeriCorps Denver, small business set-aside, five-year term.

Agency

N/A

NAICS

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

Place of Performance

Corporation of National and Community Service; AmeriCorps*National Civilian Community Corps, Walsh Hall Basement 3001 South Fe, DENVER, CO, 080236, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Leroy DawsonContracting Officer
Cynthia J. Vass-FryeContracting Officer

Full Description

Show more
This is a combined synopsis/ solicitation request issued under number CNSHQ09T0032 for proposals for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The announcement constitutes the only solicitation; quotations are requested and a written solicitation will not be issued. The government anticipates award of one base year with four option years if exercised by the government. Evaluation of options shall not obligate the Government to exercise the option(s). This solicitation will incorporate provisions and clauses that are in effect through the latest Federal Acquisition Circular 2005-35 effective July 14, 2009. This procurement is a 100% small business set-aside and the applicable North American Industry Classification (NAICS) code is 812320-Drycleaning and Laundry Services (except Coin-Operated with a Size Standard restriction of 4.5 million dollars. The Performance location is Corporation of National and Community Service; AmeriCorps*National Civilian Community Corps, (Government), Walsh Hall Basement, 3001 South Federal Blvd., Denver, CO 80236, and it is anticipated that award of a firm fixed price (FFP) purchase order will result from this Request for Quote (RFQ). PLEASE SEE PERFORMANCE WORK STATEMENT (PWS) AND OTHER ATTACHMENTS OF DETAILED INFORMATION FOR RESPONDING TO THIS REQUIREMENT. Attachments: 1. RFQ 2. PWS 3. Attachment2 Price Sheet 4. Wage Determination The provisions at 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition. 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government as follows: Award will be made on the lowest priced technically acceptable quote, considering past performance. Past Performance data must be submitted with proposal to include relevant current and past government contracts (not more than 4) in the last three (3) years, or other contracts servicing customers of similar size and type. Your response must demonstrate your experience and capability of providing the requirements. The government reserves the right conduct a pre-award site survey prior to award. If the lowest priced responsible offeror is judged to be technically acceptable considering past performance risk rating, then that offer shall represent the best value for the Government and the evaluation process may stop at that point. Award shall be made to that offeror without further consideration of any other offers. The vendor shall include a complete copy of the provision at 52.212-3, Offeror ons and Certifications-Commercial Items with your quote. **OFFERORS MUST SUBMIT A COMPLETED COPY OF THE PROVISION AT FAR 52.212-3 WITH THE QUOTATION OR MUST HAVE AN ACTIVE ONLINE REPRESENTATIONS AND CERTIFICATIONS APPLICATION (ORCA) RECORD.** . Clause 52.212-4 Alternate I, Contract Terms and Conditions-Commercial Items and Clause 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Order-Commercial Items are incorporated by reference. Clause 52.214-31 Facsimile Bids, Clause 52.219-6 Notice of Total Small Business Set Aside, Clause 52.222-3 Convict Labor, Clause 52.222-19 Child Labor-Cooperation with Authorities and Remedies, Clause 52.222-21 Prohibition of Segregated Facilities, Clause 52.222-26 Equal Opportunity, Clause 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans Clause 52.222-36 Affirmative Action for Workers with Disabilities, Clause 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, Clause 52.222-41 Service Contract Act of 1965, Clause 52.222-42 Statement of Equivalent Rates for Federal Hires, Clause 52.222-50 Combating Trafficking in Persons, Clause 52.225-13 Restrictions on Certain Foreign Purchases, Clause 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration, are incorporated by reference. Clause 52.252-2 Clauses Incorporated by Reference; Fill-In: http://farsite.hill.af.mil. To obtain the above provisions/clauses in full text, please visit www.arnet.gov . Method of payment: Electronic Funds Transfer. Addendum to 52.212-1 Instructions - quotations are due no later than 11:00 a.m. on August 17, 2009. Quotations shall be submitted electronically to the Contracting Officer, Leroy Dawson, at contact@example.gov and cc'd to Contracting Officer, Cynthia Vass_Frye, at contact@example.gov. It is the offeror's responsibility to ensure the offer is received in total by the Government by the deadline. Questions shall be submitted to Mr. Wheeler and Mr. Dawson by 2:00pm eastern time by August 13, 2009 after this date no questions will be answered. No questions will be accepted over the phone. All questions will be addressed as an amendment to this solicitation.

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS