Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PROTECTIVE UNIFORM RENTAL FOR ELECTRICAL PERSONNEL AND SHOP TOWEL RENTAL

Awarded
SP4703-25-Q-0035Federal

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

AI Contract Overview

Show more

Solicitation SP4703-25-Q-0035 is a request for quotes for the rental, laundering, and repair of NFPA 70E-compliant protective uniforms for electrical personnel and shop towel services at DLA Aviation Mechanicsburg. The requirement includes providing personal protective equipment for up to 10 employees and maintaining a rotating inventory of 1,000 shop towels. This is a 100 percent small business set-aside under NAICS code 812320 with a small business size standard of 8 million dollars. The resulting contract will be a Firm Fixed-Price agreement with a 12-month base period starting August 1, 2025, and four optional 12-month extensions. Proposals must be submitted via email by May 6, 2025, at 2:00 PM EST. All bidders must be registered in the System for Award Management at the time of submission and provide pricing for all line items and options, as partial proposals will not be accepted. The contract is subject to Department of Labor Wage Determination Number 2015-4225 Revision 30. Specific attention is directed toward strict fabric weight requirements for shirts as outlined in the Statement of Work. Inquiries must be submitted at least three working days prior to the closing date.

General Info

Contract Value

$32,856

NAICS

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

Place of Performance

PA, 17055, USA

Set-Aside

SBA

Awardee

NGONGE LLC

Award Issued Date

Documents

3

SOW for Protective Uniform and Shop Towel Rental - DLA Aviation Mechanicsburg

PDF, High priority: read this first8 pages · sow
High

SP4703-25-Q-0035 - Protective Uniform and Shop Towel Rental

PDF, High priority: read this firstrfq
High

Q&A for SP4703-25-Q-0035 Protective Uniform and Shop Towel Rental

PDF, Low priority1 page · q-and-a
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

5 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Apr 2, 2025 to May 6, 2025.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Dcso Richmond Division #1
Contacts2 people available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts
Benjamin Maxwell
Allison Douglewicz Contracting Officer

Full Description

Show more
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. Request for Quote (RFQ) solicitation number SP4703-25-Q-0035 is attached. This acquisition will be procured in accordance with FAR part 12 - Commercial. This is a 100% Small business set-aside. The North American Industry Classification System (NAICS) Code is 812320. The small business size standard is $8 M. Department of Labor Wage Determination Number: 2015-4225 Revision 30 applies. The solicitation will result in a Firm Fixed-Price (FFP) Contract. Partial proposals will not be accepted. Pricing for all line items and options must be submitted with the proposal. Refer to the RFQ for applicable terms and conditions. This solicitation is for a requirement to provide uniform and shop towel rental at DLA Aviation - Mechanicsburg (IPE MECH). See attached Statement of Work (SOW). Contractors must be registered in the System for Award Management (SAM) at time of quote submission. If you are not already registered in SAM, go to the SAM website at www.sam.gov to register prior to submitting your quote. All inquiries must be submitted 3 working days prior to closing date. Proposals should be submitted via email. The due date/time is May 6, 2025, at 2:00 PM, EST. Points of Contact: Contract Specialist - Benjamin Maxwell (contact@example.gov) Contracting Officer - Allison Douglewicz (contact@example.gov / +1 (555) 000-0000) Contracting Office Address: DLA Contracting Services Office - R1 6090 Strathmore Road Richmond, VA 23237 05/01/2025 - Questions/Answers posted in Attachments. Close date and time remains 05/06/2025 @ 2PM EST. 04/23/2025 - Solicitation is being re-issued due to updates to the SOW. Updates were made to SOW Sections 3.1.2, 3.1.3 and 4.2 (highlighted yellow). Close date and time is 05/06/2025 @ 2PM EST. 03/20/2025 - Reposted solicitation and SOW. Updates to solicitation continuation page and SOW Section 3.2.1. Close date and time remains 04/02/2025 @ 2PM EST.

More opportunities from Department Of Defense → Dcso Richmond Division #1

Same awarding agency

NAICS: 236220
New
Federal
DSCR B34 & B42 System Smoke Testing & Hydro Jetting
Solicitation # SP470327Q0003
The Defense Supply Center Richmond (DSCR) is soliciting quotes for a firm-fixed-price contract to perform smoke testing, hydro jetting, and comprehensive evaluations of the Drain, Waste, and Vent (DWV) systems in Buildings 34 and 42. The primary objective is to identify defects, leaks, and obstructions causing sewer odors, though no repairs are authorized under this scope. Key deliverables include the hydro jetting of accessible sanitary drain systems, CCTV inspections with footage provided on a USB drive, and a detailed written report outlining findings and recommended corrective actions. The estimated magnitude of construction is between $25,000 and $100,000, with a period of performance of 60 days from the Notice to Proceed. This acquisition is a 100% small business set-aside under NAICS code 236220. Award will be made to the lowest priced, technically acceptable (LPTA) offeror. To be considered, prime contractors must be located within a 120-mile commutable radius of the DSCR facility and demonstrate at least three years of experience with commercial DWV systems, including five relevant projects completed within the last five years. Required submission documents include a project narrative with a timeline of definable features of work and a list of previous relevant experience. The contract includes strict administrative and safety requirements, including the use of the US Army Corps of Engineers three-phase inspection process and adherence to USACE EM 385-1-1 safety standards. Contractors must provide performance and payment bonds within five days of award and maintain an onsite Quality Control System Manager during all work. Payment is managed via Wide Area Workflow (WAWF), with a cap of 80% of the total contract value payable until the final inspection is accepted. Liquidated damages for delays are set at $500 per calendar day. Access to the facility requires pre-enrollment in the Defense Biometric Identification System (DBIDS).
Commercial and Institutional Building Construction

POSTED

about 11 hours ago

DEADLINE

in 21 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS