This Government Contract opportunity from Department Of Defense was posted on May 19, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Linen Exchange / Service

Awarded

W50S6M-20-Q-0001Federal

Submission Closed05/19/2020, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 812320

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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. The contract, identified by solicitation number MI2026-0018, covers a performance period from November 1, 2026, to October 31, 2027. 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. Specific requirements include the use of hypoallergenic detergent for dormitory linens and adherence to Service Contract Act regulations under Wage Determination No. 2005-2248. Eligible bidders must be registered in SAM.gov with a valid Unique Entity ID and hold all necessary business licenses for the State of Florida. Required insurance includes Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence. Bids must be submitted on company letterhead by October 23, 2026, and must be priced per item. While cost is a significant factor, the award will be granted to the bidder deemed most responsible rather than automatically to the lowest bidder. Payment terms are NET 30 days from the date of invoice.

Miami Job Corps Center

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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.

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Laundry-Linen Services at Dover AFB

Solicitation # HT001427QE001

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Uniform Dry Cleaning and LaunderingThis subcontract involves providing professional dry cleaning and laundering services for cemetery representative uniforms at the Los Angeles National Cemetery. The selected contractor will be responsible for the bi-weekly collection, commercial cleaning, pressing, and delivery of uniforms to support prime contractors working on National Cemetery Administration projects under the Department of Veterans Affairs. Eligible bidders must possess a Unique Entity ID and operate under NAICS code 812320. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026.

National Cemetery Administration (36C786)

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3510--PCD-898-LANC Dry Cleaning-New procurement for dry cleaning for Los Angeles National Cemetery, SAF FY27.

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POSTED

DEADLINE

Paramedic Uniform Dry Cleaning and Biohazard LaunderingThis subcontract involves providing professional dry cleaning and biohazard laundering services for paramedic uniforms on projects for the City of Cornwall. The scope of work includes steam cleaning and pressing uniforms using specialized procedures designed to eliminate bacteria and blood-barrier pathogens. To ensure safety and prevent cross-contamination, the contractor must utilize vehicles equipped for the strict separation of soiled and clean linens, with final delivery requiring uniforms to be cleaned, pressed, and grouped by employee. The contract requires the service provider to maintain specific insurance coverages, including 5 million dollars in Commercial General Liability and 2 million dollars in Auto liability. Interested parties must submit their responses by October 27, 2026, at 8:30 PM. This opportunity falls under NAICS code 812320 and is managed through the City of Cornwall's procurement system.

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DEADLINE

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.

POSTED

DEADLINE

Full-Service Commercial Linen Laundry and LogisticsThis subcontract for Full-Service Commercial Linen Laundry and Logistics supports prime contractors at the Miami Job Corps Center. The selected provider will be responsible for the end-to-end collection, laundering, and delivery of linens from the cafeteria, dormitory, and wellness areas. Scope of work includes washing and drying sheets, towels, comforters, gowns, and tablecloths, with a specific requirement to use hypoallergenic detergents for all dormitory linens. The contractor must possess commercial-grade laundry machinery and reliable transportation to maintain a weekly or bi-weekly delivery schedule of cleaned and pressed linens. This opportunity is set aside for various small business categories, including SBA certified Veteran, Service-Disabled Veteran, Women-Owned, and HUBZone small businesses. Responses are due by October 23, 2026.

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Solicitation # 6100066765

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Department of Revenue

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DEADLINE

Monthly Bus Interior and Exterior CleaningThis subcontract for Monthly Bus Interior and Exterior Cleaning involves providing comprehensive cleaning services for the City of Banning Transit Division fleet. The scope of work includes washing bus exteriors, vacuuming interiors, sanitizing high-touch surfaces, and utilizing pressure washers for graffiti spot cleaning. The selected provider must ensure all work adheres to OSHA regulations and complies with Riverside County prevailing wage rates to deliver a fully sanitized fleet on a monthly basis. The opportunity is managed by the California Purchasing Division under NAICS code 812320. Interested parties must submit their responses by the deadline of November 4, 2026. Further details regarding the solicitation can be accessed through the official procurement portal.

POSTED

DEADLINE

W168A-26MK02 Pick-up and delivery laundry services

Solicitation # WS5857122913

The Government of Canada, through the Department of Public Works and Government Services, is soliciting bids for contract W168A-26MK02 to provide pick-up and delivery laundry services. This federal requirement is located in Alberta and is managed by contracting authority Amy Van Hereweghe. The solicitation was posted on October 2, 2026, and the deadline for responses is October 20, 2026, at 7:00 PM. Interested parties can find further details and submission instructions through the CanadaBuys portal under solicitation number WS5857122913.

Department of Public Works and Government Services

POSTED

19 days ago

DEADLINE

in 36 minutes

AI Contract Overview

Solicitation W50S6M-20-Q-0001 is a request for quotation for commercial laundry services to support the 117th Air Refueling Wing in Birmingham, Alabama. This total small business set-aside under NAICS code 812320 seeks a contractor to provide all personnel, equipment, and supplies necessary for the weekly pickup and delivery of linen items, including sheets, pillowcases, and towels. The government requires services to be performed every Wednesday between 0930 and 1120 Central Time at 5401 East Lake Blvd, Birmingham, AL 35217. The contract is intended as a firm fixed price award covering a multi-year period from June 1, 2020, through May 31, 2024, divided into four 12-month option periods. To be considered for award, offerors must submit a quote on company letterhead including their DUNS number and bid on all option line items. Evaluation will be based on the best value to the government. The contractor is responsible for adhering to specific quality control standards, security access protocols for the Department of Defense facility, and reporting requirements via the Contractor Manpower Reporting system.

General Info

Agency

Department Of Defense → W7MT Uspfo Activity Alang 117

Contract Value

$36,531.24

NAICS

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

Place of Performance

Birmingham, AL, 35217, USA

Set-Aside

SBA

Awardee

PARAMOUNT SERVICES, INC. Birmingham AL USA

Award Issued Date

05/19/2020, 12:00:00 AM UTC

Documents

PWS for Linen Contract - 117th Air Refueling Wing

sow

High

RFQ W50S6M-20-Q-0001 - Laundry Services

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedApr 16

Combined Synopsis

Notice updatedApr 21

Notice details unchanged. Attachments may have changed.

Notice updatedMay 19

Notice details unchanged. Attachments may have changed.

AwardedMay 19

Contract was awarded

Submission Closed

05/19/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MT Uspfo Activity Alang 117

Contacts2 people available

OfficeBIRMINGHAM, AL, 35217-3595, USA

Organization / AgencyDepartment Of Defense → W7MT Uspfo Activity Alang 117

Office AddressBIRMINGHAM, AL, 35217-3595, USA

Contacts

William K. Hall

Wade R Edwards

Full Description

This is a combination synopsis/solicitation for commercial items 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 is: W50S6M-20-Q-0001 The solicitation is issued as a request for quotation (RFQ). Quotes shall be valid 30 calendar days after the close of the solicitation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-05. This solicitation is set aside for Small Business and associated NAICS code 812320 with the following small business standard $ 6 Million. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT Provide laundry service 12 Month $_____ $_______ to include pickup and weekly delivery as per Attached PWS 1 Jun 2020- 31 May 2021 Provide laundry service 12 Month $_____ $_______ to include pickup and weekly delivery as per Attached PWS 1 Jun 2021- 31 May 2022 Provide laundry service 12 Month $_____ $_______ to include pickup and weekly delivery as per Attached PWS 1 Jun 2022- 31 May 2023 Provide laundry service 12 Month $_____ $_______ to include pickup and weekly delivery as per Attached PWS 1 Jun 2023- 31 May 2024 Provide laundry service 12 Month $_____ $_______ to include pickup and weekly delivery as per Attached PWS 1 Jun 2023- 31 May 2024 Description of Items to be acquired Documents to be included: In order to be considered to award, offerors shall provide (1) a quote on company letterhead including the company DUNS #, detailing the items description, unit price per item, total price and shall be valid for at least 30 days. Offerors must bid all the option line items in order to be considered Rejection of Quotation: Failure to demonstrate compliance will be cause to reject the quote without further discussions. All responsible sources may submit an offer and will be considered. Delivery: Delivery to and pick up from 5401 East Lake Blvd, Birmingham, Al. 35217. The Government required weekly delivery on Wednesday of each week between 0930 and 11:20 Central Time. The following provisions and clauses apply to this acquisition and can be found in full text at http://farsite.hill.af.mil/. Far 52.252-1, Solicitation Provisions Incorporated by Reference are as follows: FAR 52.212-1, Instructions to Offerors Commercial Items; FAR 52.212-2, Evaluation - Commercial Items: FAR 52.212-3, Offeror Representations and Certifications Commercial Items; FAR 52.204-7, System for Award Management.; and FAR 52.222-22, Previous Compliance Report. FAR 52.252-2, Clauses Incorporated by Reference, FAR 52.212-4, Contract Terms and Conditions Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. The following FAR clauses cited in 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial items are applicable to this acquisition: FAR 52.240-10, Reporting Executive Compensation and First Tier Subcontract Awards, Far 52.222-3, Convict Labor (E.O 11755), FAR 52-222-19, Child Labor, FAR 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.225-13, Restriction on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management, FAR 52.232.36, Payment by Third Party (31U.S.C. 3332), FAR 52.233-2 Service of Protest and FAR 52.233-3 Protest After Award; 52.222-50 Combatting Trafficking In Persons; 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.204-7012 Safeguarding of Unclassified Controlled Technical Information; 252.204-7015 Disclosure of Information to Litigation Support Contractors; 252.223-7008 Prohibition of Hexavalent Chromium; 252.225-7001 Buy American and Balance of Payment Program; 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; 252.232-7006 Wide Area Workflow Payment Instructions; 252.232-7010 Levies on Contract Payments; 252.244-7000 Subcontracts for Commercial Items; 252.225-7048 Export Controlled Items; Evaluation and Award Factors - In accordance with FAR 13.106-1(a)(2) the contract resulting from this solicitation will be awarded to the responsible party whose offer, conforming to the solicitation, is determined most advantageous to the government, and considered best value. The Government intends to award a Firm Fixed Price contract. Any amendment and documents related to this procurement will be available electronically at the internet site: https://beta.sam.gov Potential Offerors will be responsible for downloading their own copy of these documents related to this procurement. Furnish quotes to SMSgt William K Hall, Contracting Officer, 117th Refueling Wing at william.k.hall14.mil@mail.mil no later than 4:00 PM Central Standard Time on 1 May 2020. Requests for Information (RFI) may be sent no later than 27 May 202 to william.k.hall14.mil@mail.mil . Late quotes will be not be accepted.