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This Sources Sought opportunity from Department Of Defense was posted on December 8, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Palatka Uniform Services

Closed
W912EP21Q0005Federal

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
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

1 day ago

DEADLINE

in 21 days
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

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

15 days ago

DEADLINE

in about 4 hours

General Info

NAICS

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

Place of Performance

FL, 32177, USA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W074 Endist Jacksnvlle
Contacts2 people available
OfficeJACKSONVILLE, FL, 32207-0019, USA
Office AddressJACKSONVILLE, FL, 32207-0019, USA

Full Description

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USACE Jacksonville District is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for necessary Uniform Services to the field staff at the North Florida Aquatic Plant Control Field Unit. The proposed project will be a Firm-Fixed-Price (FFP) Contract with a base of twelve (12) months and four (4) option years of twelve (12) months each for Uniform Services. The Jacksonville District anticipates the issuance of a Solicitation in January 2021. The result of this market research will contribute to determining the method of procurement. This is NOT a solicitation. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. The purpose of this synopsis is to gain knowledge of interest, capabilities and qualifications of various members of industry, namely the Small Business Community, Small Business (Section 8(a), Service-Disabled Veteran-Owned Small Business (SDVOSB), Women-Owned (WOSB) and Historically Underutilized (HUBZone) concerns). The Government must ensure there is adequate competition among the potential pool of responsible contractors. Description of Services: The scope of work is as described. Provide specified uniform items for designated employees initially and on a weekly basis, provide required floor mat for the shop on a weekly basis, and provide hand soap and dispenser, and stock the hand soap dispenser on a monthly basis. The uniforms will consist of a choice of light colors (currently green) and fabrics to include; coveralls, shirts and pants. The fabric choices will include lightweight materials that provide maximum comfort in the Florida heat. Cotton/polyester blends have been used in the past, but any new fabrics could be suggested as an option for improved breathability. We would like two (2) weeks worth of coveralls (4), shirts (12) and pants (12), per employee, for a total of 28 articles of clothing, per employee. A total of 8 complete sets of uniforms, 2 coveralls and a 3X10 floor mat will be picked up and delivered weekly. Liquid hand soap with a dispenser will be provided at least each month or as needed. Pick-up and delivery must be scheduled during working hours on Monday or Thursday of the week. Uniform delivery needs to be made on Monday or Thursday of each week during working hours. The delivery day can be set up for Monday or Thursday but must remain consistent once a day is chosen. A set of uniforms (1 weeks worth) will include 2 coveralls, 6 shirts and 6 pants for a change of clothes each day, of the five-day work week, and a spare uniform set. The spare uniform will rarely be used, but is provided in case of an herbicide spill, getting on the employees clothing and needing to be changed quickly. Therefore, each employee will receive 14 articles of clothing each week: 2 coveralls, 6 shirts, 6 pants totaling 14. We allow the Mechanic and Crew lead to substitute denim jeans for the other Cotton Polyester blend pants. Uniforms will be made of a cotton/polyester blend and should be light in color. Uniform color is currently light green shirts with darker green pants. We are open to recommendations to cooler color combinations, such as, white shirts and khaki pants. We will need a second set of clothing for the week that the uniforms are being laundered. This means that each employee will be provided 28 total articles of clothing. The worn or soiled clothing is to be picked up and a new set of clean clothes dropped off, for the following weeks rotation. The soiled clothing is to be cleaned with hypoallergenic laundry detergent and water or other suitable solvents or soaps to remove most of the dirt, grime, chemicals and smells. Dry cleaning or other suitable methods are permitted. Any article that is heavily stained and does not come clean, during regular cleaning, shall be replaced with a new article of clothing for a fee (it is fairly uncommon for uniforms to get so soiled that they will not come clean and replacement is rare with our employee's). All clothing items will be wrinkle free and hung on wire clothes hangers, or hangers of other suitable material, bundled or fastened together at the top with plastic or wire ties. Each employee's name or initials will be printed or sewn inside of the waistband and collar of their coveralls, pants and shirts. Employees are responsible for reporting unsatisfactory clothing through handwritten notes or other suitable correspondence to the delivery person or driver. Upon notification the contractor has some time to replace the article as we have allowed a spare set of work uniforms The Contractor shall provide and position weekly (install/roll out) a 3 x 10 chemical resistant, rented rug that is non-skid, carpeted rug, on one side with rubber floor mat on the bottom. Rug shall be properly cleaned each week with solvents or other non-hazardous cleaning materials, sufficient to remove; grease dirt and grime, for the shop office area each week during the uniform drop-off/pickup time. The contractor needs to supply at least two rugs so that one can be used during the week that the other is being cleaned. These rugs will be of industrial grade quality with no frayed or separating pieces that could possibly be considered a tripping hazard. Rugs with flaws or problems will be reported to the driver upon pick- up/delivery as unacceptable. The Contractor has one week to replace damaged or stained rug. The Contractor shall provide heavy-duty soy-based hand cleaner with abrasive walnut shells, pumice or other suitable non-toxic scrubbing aids. These have been proven to be superior and safer for our employees that wash their hands regularly. Contractor will provide a product data sheet for soap to COR for approval. Heavy duty hand-cleaner shall come with a dispenser or have a dispenser provided, rented or otherwise. Contractor shall maintain enough soap in the dispenser to last through the following week or until the next pickup/drop-off of the following month, plus one full container that can be replaced upon running out of hand cleaner (between pick-ups and drop offs). Mechanic is responsible for reporting any problems with dispenser during pick-up/delivery and the problem must be fixed immediately to allow employees to clean their hands during that delivery week. The Mechanic will inform Contractor when soap is needed. Firm's response to this Synopsis shall be limited to 12 pages and shall include the following information: 1. Firm's name, address, point of contact, phone number, website, and email address. 2. Firm's interest in bidding on the solicitation when it is issued. 3. Firm's capability to perform a contract of this magnitude and complexity (include firm's capability to execute comparable work performed within the past 5 years: - Brief description of the project, customer name, timeliness of performance, customer satisfaction, and dollar value of the project) - provide at least 3 examples. 4. Firm's Business category and Business Size - Other than Small, Small Business, 8(a), SDVOSB, WOSB, or HUBzone. If your firm is a Small Business, be sure you understand the performance of work requirements for your specific socioeconomic category. i.e. SB, 8(a), SDVOSB, WOSB, or HUBZone. 5. If significant subcontracting or teaming is anticipated in order to deliver technical capability, firms should address the structure of such arrangements to include Joint Venture information if applicable - existing and potential. All responses to this sources sought notice/market research will be evaluated and used in determining acquisition strategy. NOTES: DO NOT SUMBIT A RESPONSE TO THIS SYNOPSIS IF YOU DO NOT INTEND TO BID ON THIS PROJECT. DO NOT SUBMIT PROPRIETARY AND/OR BUSINESS CONFIDENTIAL DATA. Submission Instructions: Interested parties who consider themselves qualified to perform the above-listed project are invited to submit a response to this Sources Sought Notice by no later than 28 December 2020 at 2:00 PM Eastern Standard Time (EST). Prior Government contract work is not required for submitting a response under this sources sought synopsis. You must be registered with the System for Award Management (SAM) in order to receive a Government contract award. To register go to SAM.GOV.

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Solicitation GROUP1-27-R-J001 is a total small business set-aside for maintenance dredging at Pass-a-Grille Pass in Pinellas County, Florida, issued by the U.S. Army Corps of Engineers, Jacksonville District. This firm fixed price task order is limited to contractors previously awarded under solicitation W912EP25R0010. The scope of work involves excavating material from the pass and transporting it to the Pass-a-Grille Beach Placement Area located north of the channel. Hopper dredging is strictly prohibited. Incidental requirements include environmental and water quality monitoring, beach fill quality control, tilling, vibration monitoring, and Munitions and Explosives of Concern construction support. The project has a price target range between $5,000,000 and $10,000,000, with a performance period of 120 calendar days following the Notice to Proceed, and work must commence within 60 calendar days of that notice. The government will utilize the Lowest Price Technically Acceptable process for award, evaluating offerors based on the technical acceptability and availability of their identified dredge and their past performance under the associated MATOC. Proposals must be submitted in PDF format via the PIEE Solicitation Module by 2:00 PM EST on November 20, 2026. Key compliance requirements include adherence to the Davis-Bacon Act, the provision of performance and payment bonds within 10 days of award, and the submission of qualified bird monitor credentials. Technical specifications require beach fill to be clean sand free of debris or toxic materials, with strict monitoring at both the borrow and placement areas to ensure quality standards are met.
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The US Army Corps of Engineers, Jacksonville District, is soliciting bids for the rehabilitation of the South Jetty at Palm Beach Harbor in Palm Beach County, Florida. This firm-fixed-price construction project, identified by solicitation number W912EP26BA019, has an estimated magnitude between $1,000,000 and $5,000,000. The scope of work involves substantial manipulation of new and existing stones to achieve required interlocking and the execution of concrete repairs. All mobilization and construction activities must be water-based using marine construction methods and equipment, as land-based access to the project site is strictly prohibited. The project has an estimated period of performance of 330 calendar days following the Notice to Proceed, which includes 60 days to commence work. Critical environmental and safety requirements include a mandatory pre-construction benthic community survey and the relocation of corals by Florida Fish and Wildlife Conservation Commission qualified contractors prior to the start of jetty work. The project adheres to EM 385-1-1 safety standards and requires the use of Coast Guard-certified equipment. Contractual terms include liquidated damages of $2,818 per calendar day of delay and a bid guarantee of 20 percent of the bid price or $3,000,000, whichever is less. This unrestricted procurement falls under NAICS code 237990, and all eligible offerors must be registered in the System for Award Management.
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