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This Pre-Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Presolicitation Notice - Industrial Laundry Services BPA

Closed
IndustrialLaundryBPA-FY26-NFARS-PsNFederal

Contract Overview

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

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NAICS: 812332
New
Federal
S209--GEC Laundry Service
Solicitation # 36C26126Q1077
The Department of Veterans Affairs Network Contracting Office 21 is soliciting an indefinite-quantity contract for contractor-owned and operated laundry services to support the VA Pacific Islands Health Care System in Honolulu, Hawaii. The contract covers a five-year period of performance from October 1, 2026, to September 30, 2031, with a guaranteed minimum of $1,000 and a maximum value of $3,000,000. Services include the daily pickup of soiled laundry and delivery of clean linens, towels, patient gowns, and blankets, operating seven days a week. The contractor must adhere to strict sanitary and safety standards, including OSHA Bloodborne Pathogens and Joint Commission guidelines, and maintain a valid TRSA Hygienically Clean Healthcare certification. Award will be based on the best value, considering price, technical capability, and past performance, with the government reserving the right to prioritize price. Technical evaluation focuses on the vendor's ability to operate within the VAPA HCS catchment area, provide emergency response within eight hours, and demonstrate at least three years of relevant experience. The contract includes a Quality Assurance Surveillance Plan with random sampling and quarterly washroom tests for textile strength and whiteness. Invoicing is conducted monthly in arrears via the Tungsten website, and the applicable NAICS code for this procurement is 812332.
261-NETWORK Contract Office 21 (36C261)

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NAICS: 812332
Federal
Protective Clothing and Laundering, 81st RD Puerto Rico
Solicitation # W911SA27QA007
Solicitation W911SA27QA007 is a combined synopsis and solicitation for a firm-fixed-price, indefinite delivery/indefinite quantity contract to provide rental protective clothing and weekly laundering services for 81st Readiness Division G4 shop employees at multiple locations in Puerto Rico, including AMSA 161, AMSA 161-1, AMSA 161-2, and ECS 126. The primary objective is to mitigate the exposure and migration of heavy metals, such as lead and cadmium, in compliance with EPA standards and EXORD 031-19. The contractor is responsible for providing all labor, transportation, equipment, and materials, including specific uniform sets for shop and office employees, coveralls, and jackets with removable liners. The period of performance begins November 1, 2026, with a 45-day phase-in period, a base period ending October 31, 2027, and options for four twelve-month extensions and one final six-month extension. This procurement is a total small business set-aside under NAICS 812332. Key requirements include the use of sealed, impermeable containers for soiled clothing to prevent the dispersion of chemical dust, with specific labeling requirements for cadmium and lead contamination. Performance is monitored via a Performance Requirements Summary and a Quality Assurance Surveillance Plan, focusing on cleanliness, sizing, and delivery frequency. Invoicing must be processed through the Wide Area Workflow module of the Procurement Integrated Enterprise Environment by the fifth calendar day of the following month. Offerors must submit their quotes via the PIEE solicitation module by September 30, 2026, and provide a completed SF 1449 along with all required documentation.
W6QM Micc Ft Mccoy (rc)

POSTED

11 days ago

DEADLINE

in 18 days

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The 914th Niagara Falls Air Refueling Wing is seeking to award a five-year Firm Fixed Price Blanket Purchase Agreement for Industrial Laundry services at Niagara Falls Air Reserve Station in New York. The contract will cover the pickup, industrial laundering, and delivery of soiled items including red and white rags, carpeting, RAS soaker pads, and coveralls that have been contaminated by industrial cleaning, lubrication, and waste products. This procurement is being conducted under FAR Part 12 using an oral solicitation approach with no formal written request for quotations, making this a presolicitation notice intended solely to gather interest from qualified vendors. Responses must be submitted as a capabilities statement via email to the designated point of contact no later than July 9, 2026, and must include current SAM registration information. The applicable NAICS code is 812332 with a size standard of $47.0 million in annual revenue, and the service code is S209 for Housekeeping Laundry/Drycleaning. No formal evaluation factors, inspection criteria, packaging requirements, or contract clauses are outlined in the notice, as the intent is not to initiate a competitive bidding process but to identify capable providers. The place of performance is clearly defined as Niagara Falls, New York, and while no estimated contract value is provided, the agreement structure is strictly firm fixed price with no options or trade-off considerations specified. The contracting office is FA6670 under the Department of Defense, and all pre-solicitation communications must be directed to the point of contact email provided with no formal submission portals or file type restrictions specified.

General Info

Five-year laundry services contract for contaminated items at Niagara Falls Air Reserve Station, no solicitation, capabilities statement due July 9, 2026.

Agency

Department Of Defense → FA6670 914 Aw LgcView Agency

NAICS

812332 - Industrial LaunderersView NAICS

Place of Performance

Niagara Falls, NY, 14304, USA

Set-Aside

NONE

Documents

(1)

914th Niagara Falls ARW Industrial Laundry Services Pre-solicitation Notice

PDFpresolicitation

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA6670 914 Aw Lgc
Contacts1 person available
OfficeNIAGARA FALLS, NY, 14304-5000, USA
Organization / Agency
Department Of Defense → FA6670 914 Aw Lgc
View Agency Profile
Office AddressNIAGARA FALLS, NY, 14304-5000, USA

Full Description

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The 914th Niagara Falls Air Refueling Wing (ARW) hereby gives notice of their intent to award a Firm Fixed Price Blanket Purchase Agreement for Industrial Laundry services to be performed at Niagara Falls Air Reserve. These services will provide pickup, laundering and delivery of items soiled by industrial cleaning, lubrication and waste products. Items laundered include standard red rags, white rags, carpeting, RAS soaker pads and coveralls. The anticipated period of performance for this agreement is five years. The North American Industrial Classification System (NAICS) code 812332 – Industrial Launderers, size standard $47.0 million applies, with Service Code S209 – Housekeeping – Laundry/Drycleaning. This requirement is being solicited orally IAW RFO Part 12.


This notice of intent to award Blank Purchase Agreements is not a request for quotations. There will be no written solicitation available for competitive quotes from this announcement. Entities that meet the requirements may express their interest by providing a capabilities statement to include their SAM registration NTL 9 July 2026; to matthew.crum.9@us.af.mil. This pre-solicitation notice by no means binds the Government and is for informational purposes only.  

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Solicitation FA6670-26-Q-0014 is a request for quotation for the complete removal and replacement of the roofing systems at Building 2502, located at the Niagara Falls Air Reserve Station in New York. The project encompasses approximately 52,376 square feet, consisting of 14,600 square feet of elastomeric membrane (EPDM) roofing and 37,376 square feet of asphalt shingle roofing, including the entrance canopy. The scope of work includes the demolition and disposal of existing roofing, asbestos survey and sampling, replacement of damaged wood decking, and the removal and reinstallation of lightning protection systems. This is a 100% set-aside for Women Owned Small Business concerns under NAICS code 236220, with an estimated construction magnitude between 500,000 and 800,000 dollars. The contract will be awarded as a single Firm Fixed Price agreement based on the lowest responsive and responsible price. The performance period is 120 calendar days, with construction required to begin within 10 days of the Notice to Proceed. Key requirements include compliance with Davis-Bacon Act prevailing wage rates, the submission of a Contractor Quality Control plan, and the provision of performance and payment bonds. Personnel requiring base access must provide a valid State Enhanced or Real ID or a U.S. Passport. Offers are due by 11:00 AM local time on September 14, 2026, and must include a completed SF 1442, Section K representations and certifications, and a bid bond.
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NAICS: 236220
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2026 SABER IDIQ - (Simplified Acquisition of Base Engineering Requirements)
Solicitation # FA667026Q0015
Solicitation FA6670-26-Q-0015 is a combined synopsis and request for quotation for a fixed-price, indefinite delivery/indefinite quantity (IDIQ) contract titled Simplified Acquisition of Base Engineering Requirements (SABER). The contract supports the 914th Civil Engineering Squadron at the Niagara Falls Air Refueling Station by providing expedited design, minor construction, maintenance, and repair services. The IDIQ has a ceiling of 4.9 million dollars over a five-year ordering period, consisting of a twelve-month base period and four twelve-month option periods. This acquisition is specifically set aside for eligible Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes miscellaneous construction projects, such as the installation of isolation valves for oil water separators, and requires strict adherence to environmental protection standards, including the management of PFOS/PFOA contaminated sites. Contractors must comply with the Davis-Bacon Act for prevailing wages, the Buy American Act for materials, and OSHA safety standards. Pricing for individual task orders is based on RS Means bare costs adjusted by a contractor-provided coefficient and location factors. Award evaluation for task orders involves a line-by-line technical validation of price proposals against the statement of work and design drawings. Key deadlines include a site visit on August 19, 2026, with entry access requests due by August 18. Questions must be submitted by August 21, 2026, and final RFQ responses are due by September 11, 2026, at 3:00 pm EDT. To be eligible, offerors must be actively registered in the System for Award Management (SAM) and Wide Area Workflow (WAWF). Personnel accessing the base must possess a valid U.S. Passport or a State Enhanced/Real ID.
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