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This Sources Sought opportunity from Department Of Defense was posted on January 26, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Maine - Wiping Rag Service

Closed
W912JD-12-T-0003Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 812332
New
MI 2026-22 Mat Rental Services
Solicitation # MI 2026-22
Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for mat rental services at the Miami Job Corps Center in Florida under solicitation number MI 2026-22. The contract requires the monthly rental and cleaning of 15 heavy-duty black walk-off mats, specifically four 3x4 mats and eleven 4x6 mats, all with a 90 mill thickness and no logos. The period of performance is scheduled from November 1, 2026, to October 31, 2027. Bids must be submitted on company letterhead by October 23, 2026, and must include a detailed cost breakdown per mat, total overall cost, and manufacturer stock numbers. Award selection is based on the most responsible bidder rather than the lowest cost. Mandatory requirements for all vendors include a valid Unique Entity ID, active SAM.gov registration, and all necessary business licenses for the State of Florida. Contractors must maintain General Liability Insurance of at least $1,000,000 per occurrence, as well as Automobile and Workers Compensation insurance. The agreement is subject to Service Contract Act regulations under Wage Determination 2005-2248, and the center is entitled to GSA pricing. Additionally, vendors must adhere to strict security protocols, including security screenings and a prohibition on fraternization with students and personnel. Payment terms are NET 30 days from the date of invoice.
Miami Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 2 days
NAICS: 812332
New
SLED
Cleaning and Maintenance of Fire Department Bunker Gear
Solicitation # 551200
The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Fire Department, is soliciting proposals for comprehensive inspection, cleaning, sanitization, repair, and tracking services for departmental protective clothing and ensembles. The successful contractor must be a Verified Independent Service Provider through a recognized third party, such as UL or Intertek, and must adhere to current NFPA 1850, 1851, 1855, and 1857 standards. Required services include advanced cleaning using OZONE and CO2 for biological and chemical decontamination, NFPA-compliant repairs, and the implementation of a barcode-based tracking system to maintain detailed service histories for all gear. The contractor is responsible for bi-weekly routine pickups and deliveries across all stations, with a standard turnaround time of five business days. Expedited services are required for certain requests, ranging from 24 to 48 hours, and a 24/7 emergency hotline must be maintained for pickup notifications. To be eligible, firms must demonstrate at least five years of experience in providing similar services. Proposals are evaluated based on relevant experience, operational capacity, technical strength, record-keeping practices, and pricing, with additional credits available for Detroit-based business designations. Administrative requirements include submitting invoices through the City of Detroit Oracle Vendor Portal with standard NET 30 payment terms. Compliance with the Davis-Bacon Act, the Contract Work Hours and Safety Standards Act, and Public Law 115-232 regarding prohibited telecommunications equipment is mandatory. All submissions must be uploaded via the Supplier Portal by the November 6, 2026, deadline.
City Of Detroit

POSTED

5 days ago

DEADLINE

in 17 days
NAICS: 812332
New
Federal
Industrial Laundering - Hill AFB
Solicitation # FA8201-NAF-Laundry
Hill Air Force Base and AFSC OL_H/PZIOA are conducting market research via a Request for Information to identify capable vendors for consolidated laundry, dry cleaning, industrial uniform, shop towel, and first aid replenishment services in support of the 75th Force Support Squadron. The scope of work includes the laundering of hospitality linens, work uniforms, and industrial protective clothing, as well as the provision of floor mats, mops, and ambient air freshener services. Performance is required at multiple locations across Hill AFB, including Air Force Inns Lodging, Auto Hobby, The Landing Club, and the Hubbard Memorial Golf Course. The government anticipates a Firm-Fixed Price contract structure with a 12-month base period, four one-year options, and a potential six-month extension. This is a Nonappropriated Fund procurement executed under DAFMAN 64-119, meaning standard FAR-based small business set-aside programs do not apply, although the anticipated NAICS code is 812332. The contractor must adhere to Service Contract Labor Standards for Davis County, Utah, and maintain a comprehensive Quality Control Program. Deliveries are FOB Destination with a standard 48-hour turnaround. Interested firms must submit a technical capabilities statement of no more than five pages by 1400 MST on 21 October 2026. The formal Request for Proposal is expected to be released on or about 27 October 2026.
FA8201 Afsc Ol H Pzio

POSTED

6 days ago

DEADLINE

in 1 day
NAICS: 812332
SLED
7CA08045 Physical Training (PT) Clothing Laundering Services
Solicitation # 7CA08045
The California Department of Forestry and Fire Protection (CAL FIRE) is soliciting bids for solicitation 7CA08045 to provide professional physical training (PT) clothing laundering services for students at the CAL FIRE Training Center in Ione, California. The selected contractor will be responsible for all labor, materials, equipment, and transportation required to collect, launder, fold, and deliver PT clothing, including the professional decontamination of garments used in live fire training. Services are expected to occur approximately every seven weeks, with a strict turnaround time requiring garments to be returned clean, dry, folded, and sorted by size and type within seven calendar days of collection. To ensure quality and safety, clothing must be processed separately from other customers' items using commercially accepted laundering practices for athletic garments, and the contractor must provide an itemized inventory document for every collection and delivery cycle. The contract is estimated to commence on November 1, 2026, and expire on October 31, 2029. Award will be granted to the lowest responsive and responsible bidder, with tie-breaks decided by a coin toss. Bidders must be licensed to do business in California and in good standing with the Secretary of State. Required submission documents include a bid certification sheet, rate sheet, Payee Data Record, and Contractor Certification Clauses, all submitted in PDF format via email by October 28, 2026, at 5:00 PM. Invoicing is to be submitted in arrears, not more frequently than monthly and no less than quarterly, and must include detailed reports of covered employees and wages. While a Disabled Veteran Business Enterprise (DVBE) goal is not required, participation is encouraged and may provide incentives.
CAL FIRE

POSTED

7 days ago

DEADLINE

in 8 days

General Info

Contract Value

$16,406

NAICS

812332 - Industrial Launderers

Place of Performance

ME

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7NC Uspfo Activity Me Arng
Contacts1 person available
OfficeAUGUSTA, ME, 04333-0032, USA
Office AddressAUGUSTA, ME, 04333-0032, USA
Contacts
Darlene HowesContracting Officer

Full Description

Show more
Sources sought synopsis announcements are issued to assist the Agency in performing market research, to determine industry interest and capability in accordance with the Federal Acquisition Regulation (FAR) Part 10. This is not a request for proposals (RFP). The United States Property and Fiscal Office for the State of Maine is seeking information for market research to gain knowledge of potential qualified sources to determine an acquisition strategy. A response to this request will not be considered a proposal and cannot be accepted by the Government to form a binding contract. This is not a guarantee of future RFP or an award. This document should not be construed as a commitment of any kind by the U.S. Government. Any information provided to the Government in response to this document will become the United States Property and Fiscal Office for the State of Maine property and will not be returned. The Government will not reimburse contractors for any cost associated with responding to this document. Your responses to this sources sought will be treated as information only. The results of the market research will be used to determine the best overall acquisition strategy. The vendor shall be able to fulfill the following scope of work. a. Provide all necessary labor, materials and transportation to pick up soiled wiping rags and furnish clean cotton wiping rags of a uniform size, approximately 12"x14". b. Weight to be approximately 1 oz. per rag or more, on a "no-loss" rental basis to six locations for the Maine Army National Guard. c. The term "no-loss" means that at no time will the Maine Army National Guard be charged for lost rags or rags which no longer can be used. Weekly rental rates to remain fixed based on a basic inventory. d. The contractor shall pick up on a weekly basis dirty rags and return a number of clean rags equal to the dirty rags picked up the week before plus 2% of the inventory to cover lost and badly damaged rags. Pick up of rags will be on a weekly basis. Pick up will be on a regular schedule the same day of the week for the term of the contract. e. The Government reserves the right to increase or decrease the basic inventory as weekly usage may warrant over a period of time, i.e. seasonal fluctuation or unit mobilization. f. Each inventory point is to be picked up, delivered and billed separately. Delivery tickets must show the number of clean rags being returned each week. Invoices must be itemized by location. Below are all six site locations and total number of wiping rags required per week. FMS 1 Stevens Ave Armory 772 Stevens Ave Portland, Maine 04103-2696 500 Wiping rags per week. UTES 64 Mount Apatite Road Auburn, Maine04210-8903 500 Wiping rags per week. FMS 3 167 Florida Ave Bangor, Maine 04401 750 Wiping rags per week CSMS Camp Keyes Augusta, Maine 04333-00322 800 Wiping rags per week. FMS 5 20 North Street Caribou, Maine 04736 500 Wiping rags per week. AASF 92 Hayes Street, BIA, Bldg 260 Bangor, Maine 04401-3091 500 Wiping rags per week. Submission Requirements: Responses to this announcement must be received no later than 2:00pm Eastern standard time, (14:00hrs) on Friday, 10 February 2012. Interest firms must submit - via e-mail only to darlene.howes@us.army.mil. No telephone requests will be honored. Any questions regarding this notice should be directed to darlene.howes@us.army.mil, via e-mail. Interest parties shall provide the following: 1.) Capability statement: A statement indicating the ability to perform the services as specified for all six locations indicated within the scope of work listed above. 2.) Business Size and CAGE Code 3.) Contract information, name title, telephone number and e-mail address.

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