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This Government Contract opportunity from Department Of Defense was posted on October 12, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Laundry Service Requirement

Awarded
W9124V18R0004Federal

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

AI Contract Overview

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Solicitation W9124V18R0004 is a request for proposals for commercial laundry services, issued as a 100 percent small business set aside under NAICS code 812320. The government is seeking a firm fixed price requirements contract with a base period of two years and two additional option periods of two years and one year, respectively, for a maximum total duration of five years. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) evaluation method, utilizing historical annual volume data to determine the best value among technically acceptable quotes. Vendors must provide individual pricing for all items listed in the provided laundry list, and while not required, annual price escalations are expected. Compliance with SCA and FLSA labor rates is mandatory. The scope of work is detailed in the Performance Work Statement, and the contract allows for the negotiation of prices for new items added after the award. All proposals must be submitted by the revised deadline of July 12, 2018.

General Info

Contract Value

$0

NAICS

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

Place of Performance

MT, USA

Set-Aside

NONE

Award Issued Date

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

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from May 14, 2018 to May 7, 2018. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NK Uspfo Activity Mt Arng
Contacts1 person available
OfficeFORT HARRISON, MT, 59636-4789, USA
Office AddressFORT HARRISON, MT, 59636-4789, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is W9124V18R0004 and is issued as a Request for Proposal (RFP). The proposed contract is 100% competitive set aside for small business concerns. NAICS code is 812320, with size standard of 5.5 million. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-97, effective 6 November 2017. Offers shall propose a firm fixed price for laundry service in accordance with the attached Performance Work Statement. SCA/FLSA is applicable, see attachment "WD 15-5399 (Rev.-5) for labor rates, vendor is responsible for checking rates prior to submittal of proposals. The Government will use Lowest Price Technically Acceptable (LPTA) to evaluate quotes using technical acceptability and then price to determine the best value. Award will be made as a Requirements contract, see PWS paragraph 1.6.6 also Federal Acquisition Regulation (FAR) 16.503. Task Order will be issued against the base contract. Vendors will provide pricing for all items on attachment "TC-CIF Laundry list". For evaluation of proposals and to determine the lowest price, proposals will be based of item prices compared to "TC-CIF annual numbers". The "TC-CIF Laundry list spreadsheet shows all items that may be laundered, the "TC-CIF annual numbers" is the average list of items and numbers that were laundered over the last few years. Attachment "W9124V18R0004 4FBO" will include CLIN, clause, provision, and work statement details. Contract has a base of two (2) years and two options, option one is two (2) years and option 2 is one (1) year for a total of 5 possible years of service. Proposals are expected, not required, to have an annual escalation in price. Attached spreadsheet "Sample Base and Option Year Pricing" can be used (if convenient) to show escalation of pricing over the 5 year period. All items will need a price per item for the proposal to be technically acceptable, either "Sample Base and Option Year Pricing " or "TC-CIF Laundry list " must be filled in to show item price. "TC-CIF annual numbers" shows estimated quantities based off historical information, these quantities will be applied to the vendors proposed pricing to establish the Government evaluation of price. Example, annually we will require an estimated 1,810 twin sheets per year to be laundered. A proposal has a price of $.50 per sheet for year 1 (June 1, 2018 - May 31, 2019), $.55 per sheet for year 2, $.55 per sheet for year 3, $.60 per sheet for year 4 and $.65 per sheet for year 5. Total evaluated price for that item would be (1810 x .50 = $905.00), (1810 x .55 = $995), ($995), ($1086), and ($1176.5) for a total evaluated price of $5,157.50 for the twin sheets. The same would apply to all items on the "TC-CIF annual numbers." A site visit is planned for May 3rd, 2018 at 9:30 am local. Valid drivers license is required to get on base. Questions should be submitted no later than May 4th to allow proper time for response and amendment to the solicitation for posting Q&A. Items may be required to be added after award, if items are added a price will be negotiated with the awarded vendor and the contract modified to reflect the new item(s). Response date has been reduced by one week from the original post do to May 7th, 2018. Review of the requirements and mission requirements has deemed this neccesary.

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