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Linen Laundering Service

Active
F3M3SV8273A002Federal

Contract Overview

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

General Info

NAICS

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

Place of Performance

Pope AFB, NC, 28308, USA

Set-Aside

SBA

Documents

3

Pope AFB Laundry and Dry Cleaning Services SOW

DOC, High priority: read this first19 pages · sow
High

Solicitation FA4488-09-R-0003 - Laundry and Dry Cleaning Services

PDF, High priority: read this first109 pages · rfq
High

Past Performance Survey - Solicitation FA4488-09-R-0003

DOC, Low priority4 pages · past-performance
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseSolicitation
Posted

Presolicitation

Notice updated

The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4488 43 Cons Lgc
Contacts2 people available
OfficePOPE ARMY AF, NC, 28308-2896, USA
Office AddressPOPE ARMY AF, NC, 28308-2896, USA
Contacts

Similar Contracts

Same NAICS industry code

NAICS: 812320
New
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Solicitation # MI2026-0018
Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting written bids for linen laundry services at the Miami Job Corps Center in Miami Gardens, Florida. The contract covers a performance period from November 1, 2026, to October 31, 2027, and requires the weekly or bi-weekly pickup and delivery of linens for the Wellness, Cafeteria, Culinary Arts, and Dormitory departments. Bidders must provide per-item pricing for various linens, including sheets, towels, and tablecloths, and must use hypoallergenic detergent for all dormitory laundry. While this is a procurement opportunity with Adams and Associates, Inc. and not directly with the federal government, the agreement is subject to Service Contract Act regulations and Wage Determination No. 2005-2248. To be eligible for award, vendors must maintain an active SAM.gov registration with a valid Unique Entity ID and hold all necessary business licenses for the State of Florida. Required insurance includes Workers Compensation, Comprehensive General Liability of at least $1,000,000 per occurrence, and specific Automobile Liability coverage. Bids must be submitted on company letterhead by October 23, 2026, and include a W9, vendor questionnaire, and a certificate of insurance. Award decisions will be based on the most responsible bid rather than the lowest cost alone. Payment terms are set at NET 30 days from the date of invoice.
Miami Job Corps Center

POSTED

about 7 hours ago

DEADLINE

in about 11 hours
View Details
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

3 days ago

DEADLINE

in 19 days
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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

9 days ago

DEADLINE

in 5 days
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