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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 9, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Laundry Services

Awarded
W912JB-21-Q-0111Federal

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
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

3 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

3 days ago

DEADLINE

in 12 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

9 days ago

DEADLINE

in 12 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

Contract Value

$92,625

NAICS

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

Place of Performance

Grayling, MI, 49739, USA

Set-Aside

SBA

Award Issued Date

Documents

4

Attachment+A+PWS++.pdf

PDF

Attachment+B+Wage+Determination.pdf

PDF

Attachment+C-+Laundry+Clauses+Pg+1-50.pdf

PDF

Attachment+D+Evaluation+Plan+Pg+1-4+.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NF Uspfo Activity Mi Arng
Contacts2 people available
OfficeLANSING, MI, 48906-2934, USA
Office AddressLANSING, MI, 48906-2934, USA

Full Description

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Solicitation number: W912JB-21-Q-0111Request For Quote (RFQ) Title: Laundry Services NAICS: 812320 Drycleaning and Laundry Services (except Coin-Operated) Issue date: 9 SEP 2021 Closing date: 17 SEP 2021 - 12:30 p.m. 1.0 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, FAR 13 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation being requested. A written solicitation will not be issued. 1.1 The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-06. 1.2 Small business set aside is 100% small business. Applicable size standard is $5.5 million. 1.3 Place of performance: Camp Grayling, MI Building 560 Howe Road Camp Grayling, Grayling, MI 49739 1.4 Period of performance is Base Period is 9 Months with and (4) 12 month Options Years. 1.5 Requirement The Michigan Army National Guard has a requirement for Laundry Services. The MIARNG requires laundry to be picked up, laundered and delivered back to Camp Grayling, Michigan on a weekly basis. Please see the attached Performance Work Statement and Quality Assurance Surveillance Plan for exact requirements. 1.6 Services In accordance with the Performance Work Statement (PWS), paragraph 5.0, it is anticipated that a firm-fixed price contract will be awarded. Offeror shall include the following table in the quote for the CLIN structure. Unit of Issue Extended Amount CLIN Description per month for base period/Option Year 0001 Laundry Service 1001 Laundry Service Option Year1 2002 Laundry Service Option Year2 3001 Laundry Service Option Year3 4001 Laundry Service Option Year4 2.0 Solicitation Amendments It is the offeror's responsibility to monitor this site for any amendments. The government is not responsible for any attachments that are rejected by the cyber security due to corruption or virus extensions. It is the offeror's responsibility to contact the POC to verify the quote is received PRIOR to the date and time set for the due date of RFQ. Late quotes may not be eligible for award. Quote submission must be completed by the date and time indicated. If Amendments to the solicitation are issued, all offerors must acknowledge the Amendments by signing the accompanying Standard Form 30 and returning the signed Standard Form 30 for all Amendments issued with the offeror's quote submission. Failure to acknowledge all Amendments issued by the Government may result in the quote submitted in response to the solicitation been rejected by the Government. 2.1 Errors, Omissions, Or Ambiguities If an offeror believes the solicitation, including the Performance Work Statement, contains an error, omission, or ambiguity, or is otherwise unsound, the offeror shall immediately notify the Contract Administrator and Contracting Officer in writing with supporting rationale prior to the date set for the closing for receipt of quotes. 3.0 Submission of Quote 3.1 Refer to clause 52.212-1 Instructions to Offerors on Attachment C Applicable Clauses for further instructions. An SF1449 is not required in accordance with FAR 12.603(b). The written quote shall be submitted on a PDF document to address the RFQ factors. 3.2 The Government may not consider quotes that fail to include all of the information requested in this solicitation. 3.3 Offers shall be clear and concise and include sufficient detail for effective evaluation. The offeror shall not simply rephrase or restate the Government's requirements but shall provide convincing rationale to address how the offeror intends to meet the requirements in the Performance Work Statement (PWS), paragraph 5.0. 3.4 Offers should include the solicitation number, contractor name and address, point of contact name, phone and email address, CAGE code, DUNS or entity business identifier, tax identification number and expiration date of pricing (minimum of 30 days). 3.5 Statement of Acknowledgement: a statement specifying the extent of agreement with all terms, conditions and provisions of the RFQ and a statement of agreement to perform the services set forth in the PWS. Any exceptions taken to any attachment, terms, conditions or clauses may be grounds for the Contracting Officer to reject the offer from further consideration in the evaluation process. 3.6 Technical Capability shall include relevant information articulating the offeror's proposed approach to meeting the PWS requirements. This section shall clearly demonstrate the offeror's understanding by providing a clear description of all processes and procedures employed. Offeror's shall include relevant experience in performing proposed processes and procedures 3.7 Past Performance for a total up to three years of recent contract past performance references that were performed by the offeror as the prime contractor which the offeror considers to have relevance. These may include federal, state, local and private industry contracts. Include contract number, contract type, total value of the contract, delivery or period of performance, and POC name/address/phone of contract holder. Provide a description of relevant work performed on the contract. 3.8 Pricing of the offer shall include substantiating data of the price proposal to establish that the proposed price is reasonable and complete. The Service Contract Act applies to the requirements; the offer should include the breakdown of labor and the applicable category on the Wage Determinations. Pricing must be divisible by 12 (billing monthly during the life of the contract). 3.9 Questions due: 15 SEP 2021, 12:30 pm Eastern Standard Time (EST) Questions must be submitted via email to contact@example.gov. Questions will not be answered via telephone. Answers to questions will be provided to all prospective Offerors, giving due regard to the proper protection of the proprietary information. In order to receive responses to questions, Offerors shall cite, at a minimum, the section, paragraph, number, and page number. The Government will not address any hypothetical questions aimed toward receiving a potential - evaluation decision from the Government. 3.10 Quotes due: 17 SEP 2021 - 12:30 p.m. Eastern Standard Time (EST) Offerors are encouraged to ensure initial proposal is their best and final. The Government reserves the right to require minor clarifications or to hold discussions. However, the Government may award without requesting clarification for ambiguity. 4.0 Evaluation The government intends to award to the responsible company(s) whose quote, conforming to the solicitation, is most advantageous to the government based on price and other factors that provide the best value. Best value will be determined by evaluating each quote for price, past performance, and capability to meet the requirements. Capability will be rated as acceptable or unacceptable. All evaluation factors are approximately equal. The government may award to other than the lowest price quote. The perceived benefits of the higher priced quote may merit the additional cost. Negative action in FAPIIS or SPRS in the last three years may render your quote unacceptable. Award may be made without discussion. Therefore, offeror must provide complete information in the package for the government to determine the best value. The government reserves the right to require minor clarifications. However, the government may award without requesting clarification for ambiguity. 5.0 Invoicing Invoice terms are Net 30 days. Invoices must be for services performed. Invoices will not be accepted for billing future services during the period of performance. Inspection and acceptance will be at Camp Grayling, Michigan. Invoices must be submitted through Wide Area Work Flow (https://piee.eb.mil). Quantity for services is 12 which corresponds to the number of invoices to be submitted once per month for the time of performance. 6.0 SAM Registration IAW FAR 52.204-7, the prospective awardee must have an active registration in www.sam.gov at the time of award. Vendors are encouraged to verify that their registration is active prior to submitting a quote. If the prospective awardee is not active in SAM data base at the time of award, the prospective awardee will be allowed 7 calendar days to become registered and active in SAM. The award will proceed to the next otherwise successful registered and active offeror if the prospective offeror does not become registered and active by the 7 calendar day deadline.

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Solicitation W912JB27QA001 is a combined synopsis and request for quote for a firm-fixed-price contract to support the 125 IN BN Pre-Deployment Yellow Ribbon event. The requirement is a 100 percent small business set-aside under NAICS 561990, with a size standard of 16.5 million dollars. The event is scheduled for November 21, 2026, from 7:00 AM to 5:00 PM, and must take place at a non-casino venue within a 10-mile radius of Novi, Michigan. The contract is divided into two CLINs: one for the overall event, including venue rental, equipment, staffing, and logistical support, and another specifically for buffet lunch services. The contractor must provide a general meeting space divisible into three breakout briefing areas, a registration area, and a dedicated childcare room. Required amenities include audio-visual equipment with HDMI connectivity for each breakout room, space for 30 to 50 vendors with tables and power, and complimentary parking for approximately 780 vehicles. The vendor is responsible for providing lunch and continuous coffee and tea service for 800 guests. Technical capability and past performance are weighted equally with price in the best-value evaluation. Offerors must submit a sample lunch menu and pricing in the specified CLIN structure by November 3, 2026. Note that funds are not presently available, and no award will be made until they are secured.
All Other Support Services

POSTED

10 days ago

DEADLINE

in 5 days
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