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This Government Contract opportunity from Department Of Defense was posted on September 29, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Naval Medical Center San Diego Galley Laundry Service

Awarded
N00259-16-T-0224Federal

Contract Overview

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

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NAICS: 812332
New
MI 2026-22 Mat Rental Services
Solicitation # MI 2026-22
Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for mat rental and cleaning services at the Miami Job Corps Center in Florida under solicitation MI 2026-22. The contract requires the monthly rental and cleaning of 15 heavy-duty black walk-off mats, specifically four 3x4 and eleven 4x6 units. The period of performance is scheduled from November 1, 2026, to October 31, 2027, with a requirement for monthly switch-outs of clean mats. As a federally funded facility, the center is entitled to GSA pricing, and the agreement is subject to Service Contract Act regulations under Wage Determination 2005-2248. To be eligible for award, vendors must possess a valid Unique Entity ID and maintain active registration in SAM.gov. Required documentation for the bid package includes a W9, Vendor Questionnaire, Authority to Commit, and all necessary business and employee licenses for the State of Florida. Vendors must provide proof of Workers Compensation and General Liability Insurance with a minimum of 1,000,000 dollars per occurrence, naming the Miami Job Corps Center as an additional insured. While cost is a significant factor, the award will be granted to the most responsible bidder rather than automatically to the lowest bid. Bids must be submitted on company letterhead to the Purchasing Department by October 23, 2026, and must remain valid for 90 days.
Miami Job Corps Center

POSTED

about 8 hours ago

DEADLINE

in 1 day
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

6 days ago

DEADLINE

in 16 days
NAICS: 812332
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

7 days ago

DEADLINE

in about 6 hours
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 professional laundering services for physical training (PT) clothing used by 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 garments, including professional decontamination of clothing used in live fire training. Services are expected to occur approximately every seven weeks, with a required turnaround time of seven calendar days from collection to delivery. To ensure quality and accountability, the contractor must use commercially accepted laundering practices for athletic garments, process PT clothing separately from other customers, and provide an itemized inventory document for every collection and delivery. The contract is estimated to run from November 1, 2026, through 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 submit a complete bid package in PDF format to Bids@fire.ca.gov by October 28, 2026, at 5:00 p.m. Required documentation includes a signed Bidder Certification Sheet, a Rate Sheet for specific items such as shirts, shorts, and sweaters, and various state certifications including the Payee Data Record and Contractor Certification Clauses. While a Disabled Veteran Business Enterprise (DVBE) goal is not mandated, participation is encouraged. Invoices are to be submitted in arrears, not more frequently than monthly and no less than quarterly.
CAL FIRE

POSTED

8 days ago

DEADLINE

in 7 days

AI Contract Overview

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Naval Medical Center San Diego is requesting competitive quotes for commercial laundering services for its Nutrition Management Department under RFQ N00259-16-T-0224. The scope of work includes the pick-up, laundering, sorting, folding, wrapping, and delivery of all department linens. This requirement is 100 percent set-aside for small businesses under NAICS code 812332. The anticipated contract is a firm-fixed price purchase order awarded based on the best value lowest price technically acceptable selection method. The period of performance is estimated from October 1, 2016, to September 30, 2019, consisting of a base 12-month term with two additional 12-month option periods. To be considered, offerors must provide a firm-fixed price quote that includes a cost breakdown per item and detailed pricing for the option years. All responding vendors must be registered in the System for Award Management.

General Info

Contract Value

$12,221.79

NAICS

812332 - Industrial Launderers

Place of Performance

Naval Medical Center San Diego 34800 Bob Wilson Drive, SAN DIEGO, CA, 92106, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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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 → Naval Medical Center San Diego Ca
Contacts2 people available
OfficeSAN DIEGO, CA, 92134-5000, USA
Office AddressSAN DIEGO, CA, 92134-5000, USA
Contacts
Margaret H. BabbittContract Specialist
Cassi J. NewmanSupervisory Contract Specialist

Full Description

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This is a Naval Medical Center San Diego (NMCSD) combined synopsis/solicitation for commercial services prepared in accordance with (IAW) the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Competitive quotes are being requested under Request for Quote (RFQ) # N00259-16-T-0224. This requirement is 100% set-aside for small business. The NAICS code is 812332 and the business size standard is $38,500,000.00. The requirements are detailed in the Performance Work Statement (PWS) (Attachment No. 1), and are for laundering services at the NMCSD Nutrition Management Department (NMD). NMD requires the pick-up, laundering, sorting, folding, wrapping (when appropriate), and delivery of the entirety of its linens. See PWS (Attachment No. 1) for a detailed description of the required services. The period of performance is 12 months with two (2) 12 month option periods, which is estimated to be from 1 October, 2016 to 30 September, 2019. Anticipated Contract Line Item: ITEM 0001: Services in accordance with the PWS (Attachment No. 1) In order to be considered acceptable by the Government, quotes shall include the following information: 1. Price File: Offerors shall include a Firm-Fixed Price (FFP) quote for ITEM 0001. In preparing a price quote, it is required to also breakout and identify the following: a. Items - List separately the cost of the required service for each item outlined in the PWS; and b. Option Year Pricing - Detail any change in pricing anticipated for the option years. Failure to provide any of the above required information may render the quote unacceptable and ineligible for award. Basis for award: The Government anticipates awarding a FFP purchase order. This is a best value lowest price technically acceptable source selection procurement. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-90 and Defense Federal Acquisition Regulation Supplement (DFARS) Publication Notices, DPN (20160830). It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses and provisions can be accessed in full text at www.farsite.hill.af.mil or https://acquistion.gov/far/. The following provisions apply to this acquisition: FAR 52.204-7, System for Award Management; FAR 52.204-16, Commercial and Government Entity Code Reporting; FAR 52.204-17, Ownership or Control of Offeror; FAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations - Representations; FAR 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law; FAR 52.212-1, Instructions to Offerors-Commercial Items (Oct 2015); FAR 52.212-3 Alt I, Offeror Representations and Certifications-Commercial Items (Oct 2014); FAR 52.217-5, Evaluation of Options; FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications; FAR 52.252-1, Solicitation Provisions Incorporated by Reference; FAR 52.252-5, Authorized Deviations in Provisions; DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFARS 252.204-7004 (Alt A), System for Award Management; DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls; DFARS 252.203-7996, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements; DFARS 252.209-7991, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law. The following clauses, incorporated by reference, apply to this acquisition: FAR 52.204-2, Security Requirements; FAR 52.204-9, Personal Identity Verification of Contractor Personnel; FAR 52.204-13 System for Award Management Maintenance; FAR 52.204-18 Commercial and Government Entity Code Maintenance; FAR 52.217-8 Option to Extend Services; FAR 52.217-9 Option to Extend the Term of the Contract; FAR 52.232-39 Unenforceability of Unauthorized Obligations; FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.247-34, F.o.b. Destination; FAR 52.252-2 Clauses Incorporated by Reference; and FAR 52.252-6, Authorized Deviations in Clauses. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (and Deviation) applies to this acquisition and includes the following clauses: FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015); FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (Dec 2014), FAR 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011); FAR 52.219-13 -- Notice of Set-Aside of Orders; FAR 52.219-28, Post Award Small Business Program Representation (Jul 2013); FAR 52.222-3 Convict Labor; FAR 52.222-17 Nondisplacement of Qualified Workers; FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2014); FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-41 Service Contract Labor Standards; FAR 52.222-42 Statement of Equivalent Rates for Federal Hires; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.222-54 Employment Eligibility Verification; FAR 52.222-55 Minimum Wages Under Executive Order 13658; FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011); FAR 52.225-13, Restrictions on Certain Foreign Purchases (June 2008); FAR 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004); FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Jul 2013); and FAR 52.239-1, Privacy or Security Safeguards (Aug 1996). The following Department of Defense FAR Supplement (DFARS) clauses apply to this acquisition: DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.204-7000, Disclosure of Information; DFARS 252.204-7003, Control of Government Personnel Work Product; DFARS 252.204-7005, Oral Attestation of Security Responsibilities; DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions; DFARS 252.232-7010 Levies on Contract Payments; DFARS 252.211-7007 Reporting of Government-Furnished Property; DFARS 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials; DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel; DFARS 252.237-7023, Continuation of Essential Contractor Services. This RFQ closes on 23 September, 2016 at 2:00 PM, Pacific Time. Proposals must be e-mailed to: margaret.h.babbitt.civ@mail.mil. The subject line should read Response to RFQ # N00259-16-T-0224. The point of contact for this solicitation is Marge Babbitt at margaret.h.babbitt.civ@mail.mil. Send questions IN WRITING VIA E-MAIL to margaret.h.babbitt.civ@mail.mil and include solicitation number N00259-16-T-0224 on all inquiries. All questions are to be submitted in writing by 20 September, 2016, but may be addressed afterward at the discretion of the Government. No telephone questions will be entertained, as the Government will not provide unequal access to information. All responding vendors shall be registered to the System for Award Management (SAM) website prior to award of the contract. Information can be found at https://www.sam.gov/ . Attachments: 1. Performance Work Statement (PWS)

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