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This Combined Synopsis/Solicitation opportunity was posted on January 15, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PPE Cleaning and Decontamination Service

Closed
FA8623-13-R-6897Federal

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., contracting for 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 and eleven 4x6 mats of 90 mill thickness. The period of performance is scheduled from November 1, 2026, to October 31, 2027. This is a small business set-aside opportunity open to various SBA certifications, including VOSB, SDVOSB, WOSB, and HUBZone small businesses. Eligible vendors must possess a valid Unique Entity ID and active SAM.gov registration to be authorized for a subcontract. Bids must be submitted on company letterhead by October 23, 2026, and include a detailed cost breakdown per mat, manufacturer stock numbers, a W9, a vendor questionnaire, and an Authority to Commit. Award selection is based on the most responsible bid rather than the lowest cost. Required qualifications include Florida business and employee licensure, a list of references for new vendors, and comprehensive insurance coverage for general liability, automobile liability, and workers compensation. The agreement is subject to Service Contract Act regulations under Wage Determination 2005-2248, and the center is entitled to GSA pricing as a federally funded facility. Performance requirements include monthly mat switch-outs coordinated through center security and strict adherence to facility rules, including a prohibition on fraternization with students. Payment terms are NET 30 days from the date of invoice, and the Miami Job Corps Center is tax exempt.
Miami Job Corps Center

POSTED

about 6 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

Agency

N/A

NAICS

812332 - Industrial Launderers

Place of Performance

AFP 42, PALMDALE, CA, 93560, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jan 17, 2013 to Jan 18, 2013. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Marc VenzonContracting Officer
Leonila MarcelinoContracting Officer

Full Description

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The purpose of this modification is to extend the response due date to Friday, 18 Jan 2013. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation to request for a quote (RFQ). The solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-64 and DFARS Publication Notice (DPN) 20121231. This acquisition is a 100% small business-set aside. The Federal Supply Class/Service is S209. The NAICS code is 812332. The size standard is $35,500,000. Description: Air Force Plant 42 Operating Location is seeking to purchase the following non-personal services: CLIN 0001: Non-personal services to perform Personal Protective Equipment (PPE) cleaning and decontamination, inspection and record keeping required in accordance with attached Performance Work Statement (PWS). Service from 28 Jan 2013 - 27 Jan 2014. CLIN 1001: Non-personal services to perform Personal Protective Equipment (PPE) cleaning and decontamination, inspection and record keeping required in accordance with attached Performance Work Statement (PWS). Service from 28 Jan 2014 - 27 Jan 2015. (Option 1) CLIN 2001: Non-personal services to perform Personal Protective Equipment (PPE) cleaning and decontamination, inspection and record keeping required in accordance with attached Performance Work Statement (PWS). Service from 28 Jan 2015 - 27 Jan 2016. (Option 2) CLIN 3001: Non-personal services to perform Personal Protective Equipment (PPE) cleaning and decontamination, inspection and record keeping required in accordance with attached Performance Work Statement (PWS). Service from 28 Jan 2016 - 27 Jan 2017. (Option 3) CLIN 4001: Non-personal services to perform Personal Protective Equipment (PPE) cleaning and decontamination, inspection and record keeping required in accordance with attached Performance Work Statement (PWS). Service from 28 Jan 2017 - 27 Jan 2018. (Option 4) Offeror shall propose on both the base and option periods. However, the Government reserves the right to award the base period only. Offeror must also have an active DUNS Code (Dunn and Bradstreet - http://www.dnb.com/us/) and be actively registered in the System for Award Management (SAM - https://www.sam.gov). Interested vendors can access the provisions and clauses by Internet URL (http://farsite.hill.af.mil). This solicitation incorporates the following provisions or clauses: FAR 52.212-1, Instructions to Offerors-Commercial Items --addendum to paragraph (h): a single award will be made; FAR provision 52.212-2, Evaluation--Commercial Items, the following factors shall be used to evaluate offers: Lowest Price Technically Acceptable; FAR provision 52.212-3, Offeror Representations and Certifications; FAR provision 52.217-5, Evaluation of Options; FAR provision 252.209-7999, Representations by Corporations Regarding an Unpaid Delinquent Tax Liability or Felony Conviction under any Federal Law. FAR clause 52.204-7, Central Contract Registration; FAR clause 52.212-4, Contract Terms and Conditions--Commercial Items; FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items (to include: 52.222-26, 52.222-35, 52.222-36, 52.222-37); FAR clause 52.217-8, Option to Extend Services, FAR clause 52.217-9, Option to Extend the Term of the Contract; FAR 52.222-41 Service Contract Act of 1965; FAR 52.222-42; FAR 52.222-43; FAR clause 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.232-18, Availability of Funds. The following DFAR clauses apply to this acquisition: 252.212-7001, Contract Terms and Conditions Required to Implement Statutes Applicable to Defense Acquisitions of Commercial Items (including 252.225-7001, 252.232-7010, 252.232-7003, 252.247-7023 Alt III); DFARS 252.237-7012, 252.237-7014, 252.237-7016, 252.237-7018. Additional information: Point of contact is Marc Venzon, (661) 272-6723, fax 661-272-6707, E-mail: marc.venzon@edwards.af.mil. Responses must be received no later than (NLT) 1:00 p.m., Pacific Standard Time, 18 Jan 2013. Responses should be submitted to: Marc Venzon, Air Force Plant 42 OPLOC (AF Plant 42 OPLOC/PK), 2503 East Ave P, Palmdale, CA 93560. Telephone requests to be placed on a mailing list will not be honored.

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