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This Solicitation opportunity from Department Of Defense was posted on August 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LRS Laundry BPA

Closed
FA448425Q0039Federal

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 3 hours ago

DEADLINE

in 3 days
NAICS: 812320
New
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

14 days ago

DEADLINE

in about 20 hours

AI Contract Overview

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This contract involves providing comprehensive laundry and garment management services for the Vehicle Maintenance Flight at Joint Base McGuire-Dix-Lakehurst, NJ. The contractor is responsible for laundering approximately 65 personnel coveralls weekly, which may increase or decrease over time, and ensuring all garments are free of stains caused by grease, oil, chemicals, dirt, or similar contaminants. The scope includes pickup, cleaning, and delivery of garments and shop towels, with a scheduled weekly service to buildings 3001 and 1750 during specified hours. The contractor must supply and sew name patches on garments, provide initial and replacement shop towels, and replace worn or damaged coveralls. All services must adhere to strict security and security clearance protocols, including issuing and returning base passes for personnel, and maintaining compliance with installation security regulations. The contractor is also tasked with maintaining quality control procedures to ensure consistent service standards, reporting any security threats or issues promptly, and coordinating with the designated Contracting Officer’s Representative (COR). In case of emergencies or wartime contingencies, the contractor’s operations are to continue without penalty. The contract emphasizes cost transparency, requiring detailed billing for individual items and services, and mandates that all personnel comply with security and safety regulations while on base. The overall goal is to ensure a reliable, professional, and secure laundry service that supports the operational readiness of the vehicle maintenance personnel at the installation.

General Info

Provide laundry services for coveralls and shop towels at Joint Base McGuire-Dix-Lakehurst.

NAICS

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

Place of Performance

Joint Base MDL, NJ, 08641, USA

Set-Aside

SBA

Documents

6

JB MDL Contractor Security Appendix

PDF, High priority: read this firstsow
High

Questions and Answers - Coverall and Shop Towel Services

DOCX, High priority: read this first2 pages · q-and-a
High

Solicitation FA448425Q0039 - LRS Laundry Services

PDF, High priority: read this first32 pages · rfq
High

Wage Determination BRL

PDF, High priority: read this first14 pages · wage-determination
High

JB MDL Antiterrorism Guide for Contractors

PDF, Low priority5 pages · special-notice
Low

JBMDL Medical Treatment Facility Statement

DOCX, Low priority1 page · special-notice
Low

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Response Deadline

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Notice updated

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4484 87 Cons Pk
Contacts2 people available
OfficeJB MDL, NJ, 08641, USA
Office AddressJB MDL, NJ, 08641, USA

Full Description

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SCOPE The Contractor shall provide all facilities, labor, equipment/tools, management, and any other items and services necessary to pickup, clean and deliver work coveralls, and to rent, pickup, clean, and deliver shop towels to Vehicle Maintenance Flight. The purpose of this performance work statement is to define the services in order to launder industrial coverall and provide and launder towels. Contractor shall bear all costs to purchase and provide laundry services to all garments, including labor, travel, and other expenses necessary to maintain a clean and professional appearance of garments. DESCRIPTION OF SERVICES Garments and towels provided and laundered by the contractor will be used in a vehicle maintenance facility and in-field locations within Joint Base McGuire-Dix-Lakehurst, NJ. The Contractor will remove all stains to include those caused by grease, oil, other petroleum products, chemicals, dirt, or similar items that soil or stain clothing items. CONTRACTOR REQUIREMENTS The Contractor shall provide a weekly pick-up and delivery to buildings 3001 and 1750 on a predetermined day for both the Contractor and 87 LRS/Vehicle Maintenance Flight between the hours of 0800 and 1400. The pick-up/delivery day must be maintained on the day of the week the Contractor and Vehicle Maintenance representative have agreed upon for the remainder of the contract, unless there are holidays or unforeseen base closures. In this case, another day will be chosen that will fulfill stated requirements. Due to the amount of coveralls requiring cleaning, contractor will have two weeks to complete the service. The Contractor will provide a yearly price list when receiving the 60-day notice. Federal Holidays are New Year's Day, Martin L. King, Jr Day, President's Day, Memorial Day,Juneteenth, Independence Day, Columbus Day, Labor Day, Thanksgiving Day, Veterans Day, and Christmas Day. Contractor will pick-up and deliver on the next available duty day if the pick up or delivery date falls on a Federal Holiday, GENERAL INFORMATION The Contractor shall provide: For shop personnel: Coverall cleaning service for approximately 65 personnel (390 coveralls, 3lbs each = 195lbs/weekly) - This number can and will increase or decrease as individuals retire, separate from service, depart, or arrive on station. Contractor shall have a 30 day turn around to meet the requirement of the personnel requesting the items. Name tags: Vehicle Maintenance will provide a list of personnel with corresponding coverall options and sizes upon meeting with the contractor. Contractor will provide 2'x4 blue name patches with white writing sewn on above the right shirt pocket with last name only. Contractor will affixed name patches and embroider names once the orders are placed. Contractor will provide a list of individual costs per item. The cost will be broken down by line item and billed based on total amount. For the Shop: We require initial issue of 500 industrial shop towels with an automatic replacement plan. The contractor shall replace weekly consumption (approximately 100 pieces per week) of soiled towels turned-in for the following week's delivery. Shop towels will be 100% cotton weave; size 15 X 13; and red or gray in color. An appointed Material Control individual will maintain a register of all pick-up and delivered items. Any damaged or worn coveralls that cannot be repaired to the satisfaction of the government shall be replaced with new or like new garments by the contractor. The contractor shall replace the garments due to loss or wear by the Government at the agreed upon price in the contractors proposal. Base Passes Should the Contractor and/or Subcontractors need a base identification card or vehicle pass; each employee must have possession of their pass and driver's license at all times while working on this contract. Contract employees will not enter any restricted areas. No security clearance is required, but the Contractor shall provide, on company letterhead, the names of each employee entering the installation with the following information: Social Security Number, Date of Birth, vehicle tag number, driver's license, and home address not later than five business days before the access is needed to the installation. The Contractor shall be responsible for the return of passes issued to employees who separate from the contract before the expiration date of each contract period including any extensions of the contract. Lost or stolen passes shall be reported immediately to the contracting officer with a written follow up to the contracting officer within 72 hours. Security Requirements All personnel employed by the Contractor in the performance of this contract, or any representative of the Contractor entering the Government installation, shall abide by all security regulations of the installation. Security Reporting Requirements The contractor personnel shall report to an appropriate authority any information or circumstances of which they are aware may pose a threat to the security of DoD personnel, contractor personnel, resources, and classified or unclassified defense information. Contractor employees shall be briefed by their immediate supervisor upon initial on-base assignment. Performance of Services During Crisis Declared By The Commander. In the event the Contractor is unable to perform his daily operations due to a peacetime emergency and or wartime contingency disturbance etc., neither the Government nor the contractor shall take action for noncompliance with contract requirements. QUALITY CONTROL The Contractor shall employ quality control program/procedures to identify, prevent and ensure non-recurrence of defective services. Through implementation of the Contractor's quality control program/procedures, the Government shall receive quality services meeting the requirement of the contract. CONTRACTING OFFICER's REPRESENTATIVE (COR) The COR will be assigned in writing to the contractor. The contractor will be responsible for notifying the COR of any pick-up and delivery schedule. The contractor must notify the COR at least two working days in advance of any schedule changes.

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