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This Solicitation opportunity from Department Of Defense was posted on April 23, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PROTECTIVE EQUIPMENT & LAUNDRY SERVICE (MULTIPLE LOCATIONS)

Closed
W15QKN-21-R-5014Federal

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., acting on behalf of the U.S. Department of Labor, is soliciting bids for mat rental 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 mats and eleven 4x6 mats. The period of performance is scheduled from November 1, 2026, to October 31, 2027. Bids must be submitted on company letterhead by October 23, 2026, and must include a cost breakdown per mat, total overall cost, manufacturer names, and stock numbers. While cost is a significant factor, the award will be granted to the most responsible bidder rather than automatically to the lowest bidder. To be eligible, vendors must possess a valid Unique Entity ID and maintain active registration in SAM.gov. Mandatory requirements include providing a W9, a completed vendor questionnaire, and proof of licensure to conduct business in the State of Florida. Insurance requirements include General Liability Insurance of at least $1,000,000 per occurrence, naming the Miami Job Corps Center as an additional insured, as well as Automobile Liability and Workers Compensation insurance meeting state statutory limits. The agreement is subject to Service Contract Act regulations under Wage Determination 2005-2248, and the facility is entitled to GSA pricing. Payment terms are NET 30 days from the date of invoice. Contractors must adhere to strict security protocols, including clearing all deliveries with security personnel and refraining from fraternizing with students or staff.
Miami Job Corps Center

POSTED

about 11 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

7 days ago

DEADLINE

in about 17 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 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

8 days ago

DEADLINE

in 8 days

General Info

Contract Value

$439,197.2

NAICS

812332 - Industrial Launderers

Place of Performance

NJ

Set-Aside

SBA

Award Issued Date

Documents

11

AMENDMENT+%282%29+-+W15QKN-21-R-5014_0002.pdf

PDF

AMENDMENT+-+W15QKN-21-R-5014_0001.pdf

PDF

ATTACHMENT+A+-+PWS+%28FINAL%29+-+Personal+Protective+Equipment+and+Laundry+Services+-+Multiple+99th+Locations.docx

DOCX

ATTACHMENT+B+-+Wage+Determination+Table+-+W15QKN-21-R-5014.docx

DOCX

ATTACHMENT+C+-+Site+Locations+List+and+Information.xlsx

XLSX

ATTACHMENT+D+-+Price+Breakdown+Worksheet+with+Min+and+Max+Qtys+%28REQUIRED%29.xlsx

XLSX

ATTACHMENT+E+%28REV.+1%29.xlsx

XLSX

ATTACHMENT+E+-+Price+Breakdown+Worksheet+for+Separate+Shirt+Unit+Prices+%28ALTERNATE+TO+ATTACHMENT+D%29.xlsx

XLSX

ATTACHMENT+F+-+QUESTIONS+AND+ANSWERS+-+W15QKN-21-R-5014.docx

DOCX

PWS+%28REV.+1%29+-+Personal+Protective+Equipment+and+Laundry+Services+-+Multiple+99th+Locations.docx

DOCX

SOLICITATION+-+W15QKN-21-R-5014.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

3 updates
PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline changed from Apr 15, 2021 to Apr 26, 2021. The notice description changed.

Notice updated

Response deadline changed from Apr 26, 2021 to Apr 29, 2021. The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc-Pica
Contacts2 people available
OfficePICATINNY ARSENAL, NJ, 07806-5000, USA
Office AddressPICATINNY ARSENAL, NJ, 07806-5000, USA

Full Description

Show more
THE SOLICITATION IS NOW POSTED The Army Contracting Command - NJ intends to award a Firm Fixed Price, Requirements Contract as a result of this solicitation. The 99th Readiness Division (RD) has a new requirement for services including, but not limited to: Personal Protective Equipment (PPE) Delivery & Pickup and Laundry Services, on a weekly basis. There are a total of 48 Shop locations, among 11 different states, to be serviced. The anticipated Period of Performance is one, 12-month Base Period and four, 12-month Option Periods. Please review the Solicitation and supporting attachments in their entirety for the detailed requirement. The states requiring services include: CT, DE, MA, MD, ME, NH, NJ, NY, PA, VA, and WV. THIS SOLICITATION IS 100% SMALL BUSINESS SET ASIDE. All Offerors must be registered and "Active" in System for Award Management (SAM) at time of proposal in order to be elligible for Award. The "Instructions to Offerors" and the Evaluation Criteria at FAR 52.212-2 in the Solicitation, MUST be read in it's entirety before submitting proposal. Any questions should be made in the specified time frame, and should reference the solicitation number and what part of the PWS you are referencing. Please make sure to include BOTH the Contract Specialist and Contracting Officer on the email. The Government Reserves the right to make multiple awards for this requirement. AMENDMENT 0001 IS NOW POSTED Please review the amendment in it's entirety. The solcitation close date has been extended to provide sufficient time to release the Q&A's and provide offeror's time to review the responses. THIS AMENDMENT MUST BE SIGNED & SUBMITTED WITH YOUR PROPOSAL. AMENDMENT 0002 IS NOW POSTED This amendment includes multiple new attachments. Please be sure to read the amendment in it's entirety and review the changes that have been made. Attachment E is an alternate to Attachment D. Either one is acceptable to be submitted along with your proposal. The solicitation has been extended and close date has been updated. Both amendments must be signed and included in your final proposal. ATTACHMENT E (REV. 1) POSTED Attachment E has been revised to change the wording in cell(s) G1 and I1 to reflect Polo Shirts and Long Sleeve Shirts, in accordance with the PWS. ** PLEASE FOLLOW THIS NOTICE ID, IF YOU ARE INTERESTED IN THIS REQUIREMENT, TO RECEIVE UPDATES. It is the responsibility of the Offeror to review the webpage for notice of amendments, updates, or changes to the requirement/solicitation. **

More opportunities from Department Of Defense → W6QK Acc-Pica

Same awarding agency

NAICS: 541511
Federal
Software Integration and Interoperability ServicesThe contract awards services to maintain and enhance associative interfaces between ABAQUS and leading third-party CAD tools including Pro/ENGINEER, CATIA, and Wave6, ensuring seamless data exchange and workflow integration for engineering simulation users. The work focuses on sustaining existing interoperability capabilities while advancing functionality to support evolving software versions and user requirements, with an emphasis on reliability, performance, and user experience across multi-platform environments. This effort supports defense-related engineering workflows by bridging design and analysis ecosystems critical to product development and simulation fidelity. The contract is classified as a subcontract under NAICS code 541511 for custom computer programming services, issued by the Department of Defense through its W6QK Acc-Pica agency, with performance required in Waltham, Massachusetts, 02451. Although details such as solicitation numbers and point of contact are not provided, the posting date of May 14, 2026 indicates the agreement is anticipated to commence following a future competitive process. The scope demands deep technical expertise in CAE software architecture, API development, and cross-platform integration to ensure continued compatibility and functionality between industry-standard design tools and ABAQUS simulation solutions.
Custom Computer Programming Services

POSTED

5 months ago

DEADLINE

N/A
View Details

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