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This Solicitation opportunity from Department Of Defense was posted on May 13, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Post Laundry

Closed
W91247-16-T-0019Federal

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
Federal
Laundry Services IDIQ - Library of Congress
Solicitation # 030ADV27Q0034
The Library of Congress is soliciting proposals for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide comprehensive laundry and linen services for its Events Office in Washington, D.C. The contractor will be responsible for the off-site laundering, cleaning, pickup, and delivery of Government-owned items, including uniforms and event textiles such as table skirts and felt pads. Key performance requirements include a three-business-day turnaround for expedited requests and a weekly pickup and delivery schedule every Thursday between 8:00 AM and 3:00 PM. All items must be returned in an event-ready condition, adhering to Joint Commission sanitary standards and industry practices. The contract has a minimum value of 500 dollars and a maximum of 175,000 dollars, with a structure consisting of a base period and multiple option periods extending through 2032. Award will be based on a best value trade-off process, where non-price factors—specifically technical approach, corporate experience, and past performance—are significantly more important than price. Proposals must be submitted via email to Ramon Samuel and Moji Adejuwon by November 30, 2026, and must be divided into a technical volume and a price volume. The price proposal must include both the IDIQ Price Schedule and a Sample Task Order Price Schedule. Delivery vehicles must meet specific size clearances to access the loading area, and all invoicing must be processed electronically through the IPP portal.
Contracts Services

POSTED

3 days ago

DEADLINE

in about 1 month
NAICS: 812320
New
Federal
Mann-Grandstaff VA Medical Center Spokane Washington Laundry Services
Solicitation # 36C260-27-AP-0616
This non-personnel services contract, solicitation number 36C260-27-AP-0616, requires a contractor to operate a Textile Care Processing Facility (TCPF) providing laundry and linen services for the Mann-Grandstaff VA Medical Center (MGVAMC) in Spokane, Washington. The contractor is responsible for processing approximately 9,500 pounds of linen weekly, totaling roughly 340,000 pounds annually. Key operational requirements include maintaining a design for asepsis using barrier walls and differential air pressure to prevent cross-contamination, adhering to VHA Directive 1850.03, and complying with standards from the CDC, The Joint Commission, the Association of Linen Management, and the Dry-Cleaning and Laundry Institute. The contractor must also maintain a 96-hour contingency linen supply on-site and demonstrate the ability to restore supplies within one hour of notification during a shortage. Logistical requirements specify that clean linen delivery and soiled linen pickup occur Monday through Friday between 6:30 a.m. and 8:30 a.m. at the Building 2 loading dock. The contractor must provide industrial-grade, uniquely numbered delivery carts and sanitary, enclosed transport vehicles to ensure the physical separation of clean and soiled materials. Comprehensive reporting is required, including daily cart delivery notes, monthly titration reports for quality control, and monthly linen loss reports. Invoicing is handled monthly and must reconcile billed amounts with applicable CLINs. This firm-fixed-price effort is managed by the Department of Veterans Affairs Network Contract Office 20, with a response deadline of November 9, 2026.
260-NETWORK Contract Office 20 (36C260)

POSTED

3 days ago

DEADLINE

in 11 days
NAICS: 812320
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

10 days ago

DEADLINE

in 12 days
NAICS: 812320
DIBBS
Commercial Laundry and Drycleaning ServicesThe contract is for the provision of commercial laundry and drycleaning services specifically tailored to government-issued uniforms, textiles, and linens, encompassing the full lifecycle of collection, sorting, cleaning, pressing, and timely return. These services are critical to maintaining operational readiness and appearance standards across Department of Defense personnel and are governed under NAICS code 812320, which classifies the industry as commercial laundry and drycleaning services. The work is structured as a subcontract under the Defense Logistics Agency, indicating it supports broader procurement efforts for military and federal agencies. The contract was posted on July 20, 2026, and is managed through the DIBBS system, with the award referenced under contract number SP330026P0269. While the specific location of performance is not detailed, the services are intended to support DOD operations nationwide, requiring compliance with federal standards for hygiene, durability, and turnaround timelines. There is no set-aside designation specified, meaning eligibility is open to qualified commercial vendors regardless of business size or ownership attributes. The contract emphasizes reliability, consistency, and adherence to military specifications in all service phases, with performance expectations tied to maintaining the integrity and readiness of issued equipment and apparel.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

NAICS

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

Place of Performance

Ft Bragg, NC, 28348, USA

Set-Aside

SBA

Documents

9

Attachment 1 - Pricing Sheet (Post Laundry Requirement)

PDF, High priority: read this firstspecifications
High

Performance Requirement Summary (PRS) - Laundry and Facility Services

PDF, High priority: read this firstsow
High

Solicitation W91247-16-T-0019

PDF, High priority: read this firstrfp
High

TE_5_-Workload_Data

PDF, High priority: read this firstspecifications
High

TE 6 - CBS Historical Workload v2

PDF, High priority: read this firstspecifications
High

TE 7 – Cash Bundle Service (CBS) Pricing

PDF, High priority: read this firstrfq
High

Technical Exhibit 2 - Deliverables Schedule (LRC PW Laundry Services)

PDF, High priority: read this firstsow
High

Wage Determination No. 2015-2394 (Rev. 2)

PDF, High priority: read this firstwage-determination
High

DD Form 1149 - Requisition and Invoice/Shipping Document

PDF, Low prioritycontract-document
Low

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc Fdo Ft Bragg
Contacts1 person available
OfficeFORT BRAGG, NC, 28310-0000, USA
Office AddressFORT BRAGG, NC, 28310-0000, USA

Full Description

Show more
The purpose of this announcement is to provide a solicitation Notice for the release of Post Laundry Services for Fort Bragg, NC. This acquisition is being offered as a commercial acquisition under FAR part 12. This service includes laundering and dry cleaning of Organizational Clothing and Individual Equipment. This will be a 100% Small Businees Set-aside under the designated NAICS Code 812320- Dry cleaning and Laundry Services. FT Bragg MICC anticipates award of a Firm Fixed-Price, contract. The initial period of performance is 1 base year 1 July 16 - 30 June 17, followed by four (4) one-year option periods. The solicitation will be will be closing 25 May at 2:00 p.m., EST. The Department of Defense requires all contractors to register in the System for Award Management database to receive any contract award or payment. The SAM website is: https://sam.gov. All questions and correspondence shall be addressed to contact@example.gov

More opportunities from Department Of Defense → W6QM Micc Fdo Ft Bragg

Same awarding agency

NAICS: 481211
New
Federal
Airborne Special Operations Testing Directorate Wet Blade Hours IDIQ
Solicitation # W91247-27-Q-A004
Solicitation W91247-27-Q-A004 is a total small business set-aside for the Airborne and Special Operations Test Directorate to provide non-personal flight services for military Static Line and Military Free Fall parachute operations at Fort Bragg, North Carolina. This Firm Fixed Price IDIQ contract has a minimum value of 500 dollars and a maximum ceiling of 500,000 dollars. The period of performance runs from December 1, 2026, to November 30, 2031, with a potential six-month extension to April 30, 2032. The government estimates a requirement of 30 flight hours per year, totaling 150 hours over the life of the contract. The contractor must provide aircraft, such as a CASA 212 or equivalent, capable of landing on dirt runways of at least 1,400 feet, supporting 6,000 pounds of cargo with internal roller systems, and transporting up to 20 combat troops. All operations must comply with FAA safety and maintenance regulations and DoD commercial aviation policies. Award will be based on the Lowest Price Technically Acceptable method, evaluating mission capability across aircraft performance, staffing, and maintenance compliance. Invoicing is managed through the Wide Area WorkFlow system, and performance is monitored via a Quality Assurance Surveillance Plan with strict adherence to flight departure timelines and safety thresholds.
Nonscheduled Chartered Passenger Air Transportation

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 561790
Federal
USAG Pressure Washing
Solicitation # W91247-27-Q-A001
The USAG Pressure Washing contract, solicitation W91247-27-Q-A001, is a firm-fixed-price, non-personal services agreement for comprehensive pressure washing of external facilities, buildings, bridges, and tanks. The work is centered at Fort Bragg, North Carolina, and extends to Pope Army Airfield, Camp MacKall, Simmons Army Airfield, and the Linden Oaks subdivision. The contractor is responsible for providing all personnel, equipment, and materials to execute both scheduled and demand-driven maintenance orders to remove contaminants, oils, and graffiti from various substrates, including masonry, metal, vinyl, and wood. The estimated annual volume of service is 377,000 square feet. The contract structure includes a base year starting January 1, 2027, with four subsequent one-year options and a potential 180-day extension. This acquisition is a 100 percent set-aside for HUBZone certified small businesses under NAICS code 561790. Award will be based on the Lowest Priced Technically Acceptable (LPTA) process, following a four-stage evaluation of administrative compliance, technical capability, past performance, and price. Key personnel requirements include a Project Manager with at least three years of experience and a Quality Control Manager. Performance is measured against a 98 percent compliance rate for pre-cleaning inspections, with zero tolerance for surface damage. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Offerors must submit their proposals in four distinct volumes, utilizing searchable PDFs for narratives and Microsoft Excel for pricing.
Other Services to Buildings and Dwellings

POSTED

7 days ago

DEADLINE

in 25 days
View Details
NAICS: 334210
Federal
Admin Correction on Solicitation Cancellation (W91247-26-Q-1CD5)
Solicitation # W91247-26-Q-1CD5
Solicitation W91247-26-Q-1CD5 is a combined synopsis and request for quotation for the modernization of the Airfield Crash Alarm Emergency Notification System at Fort Bragg, North Carolina, specifically serving Simmons, Mackall, and Pope Army Airfields. This is a 100 percent total small business set-aside under NAICS code 334210, awarded as a firm-fixed-price contract. The scope of work includes the procurement of hardware, installation and engineering services, and a three-year OEM-certified support and maintenance agreement. Due to mission-critical life-safety requirements and compliance with Army Regulation 95-2, the procurement is brand-name restricted to the Forum Communications ConsortAlert system. The project requires the installation of VoIP crash alarm servers, GUI consoles, fiber and PoE switches, and various handsets and peripherals. The anticipated period of performance for installation is from October 21, 2026, to February 18, 2027, with a requirement that installation be completed within 120 calendar days of the award. Evaluation will be based on a best-value trade-off, with technical capability as the most important factor, followed by past performance and price. Key technical requirements include proof of OEM maintenance certification, CMMC Level 2 compliance, and DISA APL and JITC listing verification. Per Amendment 0005, the quotation submission deadline has been extended to September 11, 2026, at 1600 EST.
Telephone Apparatus Manufacturing

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Cancellation Notice for Solicitation W51H7226QA009
Solicitation # W51H7226QA009
Solicitation W51H7226QA009 was issued by the Department of the Army, specifically the Mission Installation Contracting Command at Fort Bragg, to provide Defense Travel System (DTS) administration and technical support for Headquarters, U.S. Army Central (USARCENT) at Shaw AFB, South Carolina. The requirement is an 8(a) set-aside under NAICS 541611, consisting of a 10-day transition period, one base year, and three option years, not to exceed 54 months. The scope of work involves providing two full-time equivalents—a Lead DTA and a DTA—to manage system configurations, provide technical troubleshooting, and ensure compliance with Joint Travel Regulations and DoD travel policies. Performance is measured through a Quality Assurance Surveillance Plan focusing on inquiry responsiveness, technical review accuracy, and routing list maintenance. The solicitation required a four-volume proposal submission including technical capability, a transition plan, past performance, and pricing. Pricing was structured as monthly fixed-price for core roles and hourly fixed-price for surge support. Security requirements are stringent, requiring all personnel to maintain a final Secret security clearance and the company to hold a valid Facility Security Clearance. However, this solicitation has been canceled by the government due to a significant change in the scope of the requirement. No award will be made under this notice, and a new solicitation reflecting the revised requirements is expected to be issued via SAM.gov.
Administrative Management and General Management Consulting Services

POSTED

2 months ago

DEADLINE

N/A
View Details

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