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This Government Contract opportunity from Department Of Defense was posted on August 27, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

JBSA/FSH Laundry Services

Awarded
FA3016-13-T-0018Federal

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
MI 2026-18 Linen Laundry Services
Solicitation # MI2026-0018
Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for linen laundry services at the Miami Job Corps Center in Miami Gardens, Florida. Under solicitation MI2026-0018, the selected contractor will provide weekly or bi-weekly pickup and delivery of linens for the Wellness Department, Male and Female Dormitories, and the Cafeteria and Culinary Arts Department. The performance period is scheduled from November 1, 2026, to October 31, 2027. Key operational requirements include the use of hypoallergenic detergent for dormitory linens and strict adherence to Center security protocols, including mandatory searches upon entry and exit and a prohibition on fraternization with students and staff. Bids must be submitted by October 23, 2026, and must be priced per item on company letterhead. Required submission documents include a Vendor Questionnaire, W9, Authority to Commit, Florida state business and employee licenses, and a Certificate of Liability Insurance. To be eligible, vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. The contract is subject to Service Contract Act regulations under Wage Determination No. 2005-2248. Award decisions will be based on the most responsible bid rather than the lowest cost. Payment terms are NET 30 days from the date of invoice.
Miami Job Corps Center

POSTED

about 7 hours ago

DEADLINE

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NAICS: 812320
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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

14 days ago

DEADLINE

in about 16 hours

AI Contract Overview

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Solicitation FA3016-13-T-0018 is a request for quotes for commercial laundry services at Joint Base San Antonio, Fort Sam Houston. The government seeks a responsible contractor to provide all necessary personnel, equipment, supplies, and supervision to perform services as outlined in the Performance Work Statement. This is a full and open competition under NAICS code 812320, and the resulting award will be a firm fixed price contract. Proposals will be evaluated based on the Low Price Technically Acceptable (LPTA) method. Offerors must demonstrate their technical capabilities and ability to comply with the performance requirements. The contract includes an option to extend services, and the initial evaluation will consider the base period plus all option periods. Complete quotes were due by August 5, 2013, and must include specific representations and certifications.

General Info

Contract Value

$3,143,389.34

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

ALSCO INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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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 → FA3016 502 Cons Cl
Contacts2 people available
OfficeJBSA LACKLAND, TX, 78236-5286, USA
Office AddressJBSA LACKLAND, TX, 78236-5286, USA
Contacts
Magdalenda Hudson-MurrayContract Specialist
Chantel SmithContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 and in conjunction with FAR Subpart 13.5 as supplemented with additional information included in this notice. This announcement constitutes the only Request for Quote. 1. Solicitation number FA3016-13-T-0018 is issued as a Request for Quote (RFQ). 2. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66 effective 1 Apr 2013. 3. The applicable NAICS code is 812320, "Drycleaning and Laundry Services (except Coin-Operated)", and size standard $5 million. This solicitation is issued on an full and open basis. 4. See the attached RFQ for applicable contract line items (CLINS), quantities and units of measures and applicable option periods. 5. See the attached RFQ for date(s) and place(s) of delivery and acceptance and FOB point. 6. The government will award a firm fixed price contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer is conforming to the solicitation for Laundry Services. The contractor will provide all personnel, supplies, equipment, tools, materials, supervision, transportation, and other items and services necessary to perform all requirements in accordance with the Performance Work Statement (PWS). 7. The provision at 52.212-1, Instructions to Offerors - Commercial Items, in addition to the Addendum to FAR 52.212-1, Instructions to Offerors- Commercial Items applies to this acquisition. Therefore, submission of offers shall address all requirements contained therein with particular attention to paragraph (b) (4) of the clause - contractors shall provide clear evidence of the understanding and ability to comply with the PWS and provide sufficient information demonstrating the company's technical capabilities in laundry services. All information shall be submitted with an offeror's quote. 8. The provision at 52.212-2, Evaluation - Commercial Items, in addition to the Addendum to FAR 52.212-2, Evaluation - Commercial Items applies to this acquisition. 9. The provision at 52.217-8, Option to Extend Services, is included in the RFQ and will be incorporated into the resultant contract; upon exercise, the clause will extend the terms and conditions of the contract period being extended at the rates specified in the contract, the evaluation of which will be considered and included in the intial evalaution of the quote (to include the base period plus all option periods) as demonstrated herein. 10. Proposals will be evaluated in accordance with FAR 13.106 - Low Price Technically Acceptable (LPTA). 11. Offerors are required to include a completed copy of the provisions at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with their offer. 12. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and also Addendum to FAR 52.212-4. 13. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applicable FAR clauses cited in the clause are identified in the attached RFQ. 14. All other provisions and clauses applicable to this RFQ are identified in the attached RFQ. NOTICE TO OFFERORS: The apparent low bidder, upon request by the Contracting Officer, shall submit a subcontracting plan, where applicable, that separately addresses subcontracting with small business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone small business, small disadvantaged business, and women-owned small business concerns. Submission of the subcontracting plan is not required at the time designated for quote submission. If the bidder is submitting an individual contract plan, the plan must separately address subcontracting with small business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone small business, small disadvantaged business, and women-owned small business concerns, with a separate part for the basic contract and separate parts for each option (if any). The plan shall be included in and made a part of the resultant contract. The subcontracting plan shall be submitted within the time specified by the Contracting Officer. Failure to submit the subcontracting plan, within the time limit prescribed by the Contracting Officer, shall make the bidder ineligible for the award of a contract. In reviewing the plan, the Government will consider the completeness of the information included, small business representation in the industry, and the DoD Small Business Goals. The subcontracting plan must be in accordance with FAR Part 19.704, FAR 52.219-9 and DFARS 252.219-7003. All subcontracting goals must be plausable and assure that small business concerns are provided the maximum practicable opportunity to participate in the performance of this requirement. The offeror must identify distinct subcontracting goals for all small business categories for the base year and each option year seperately. This requirement is not applicable to small business concerns under NAICS Code 812320. 15. Defense Priorities and Allocations System: NA 16. Complete quotes are due 5 August 2013, 12 PM CST. Deliver to 502CONS/LGCA, 2273 Reynolds Road, Joint Base San Antonio, Fort Sam Houston, TX 78244, ATTN: Magdalenda Hudson-Murray. Electronic copies will be accepted by magdalenda.g.hudson-murray.civ@mail.mil and chantel.a.smith.civ@mail.mil. 17. The Contract Specialist for this requirement is Ms. Magdalenda Hudson-Murray, (210) 221-4198; Email: magdalenda.g.hudson-murray.civ@mail.mil 18. The Contracting Officer for this requirement is Ms. Chantel Smith (210) 221-3880; Email: chantel.a.smith.civ@mail.mil 19. ***A site visit will be conducted on WEDNESDAY, 17 July 2013 at 1 PM CST.*** Everyone will meet at the contracting squadron building 2273. If you plan to attend you must respond to this notice and notify Magdalenda Hudson-Murray via email by COB 15 July 2013. Please send email to magdalenda.g.hudson-murray.civ@mail.mil. The required information needed for each individual attending is as follows: Name: Last, First, Middle DOB: (mm/dd/yyyy) Company Name, Address, and Telephone Number 20. Questions regarding this Request for Quote are to be in writing and directed ONLY to the 502d Contracting Squadron personnel, all questions must be submitted to the Contract Specialist AND Contracting Officer by 2:00 PM CST Thursday, 18 July 2013. Questions or discussions with other contractors and other than contracting Government personnel may render a quote invalid. List of Attachments: Attachment 1- Performance Work Statement, dated 24 March 2013 Attachment 2- Addendum to FAR 52.212-1, Instructions to Offerors - Commercial Items Attachment 3- Addendum to FAR 52.212-2, Evaluation - Commercial Items Attachment 4- Request for Quote Attachment 5- Wage Determination No. 05-2521 (Rev.-13)

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