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This Government Contract opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rework and Unserviceable Item Management

Closed
Federal

Contract Overview

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

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NAICS: 812332
New
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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.
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DEADLINE

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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

AI Contract Overview

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The contract titled Rework and Unserviceable Item Management requires the identification, segregation, reprocessing, and timely return of defective or unserviceable laundry items with accurate labeling and a strict 24-hour turnaround for unserviceable bundles. This subcontract is part of a Total Small Business Set-Aside under the SBA guidelines, exclusively available to small businesses as defined by FAR 19.5, and is classified under NAICS Code 812332 for laundry and drycleaning services. Performance of the work is specifically designated for Fort Riley, Kansas, with a zip code of 66442, indicating that all operations must be physically conducted at or near this military installation. The solicitation was posted on July 22, 2026, with responses due by July 29, 2026, at 7:00 PM, indicating a tight seven-day window for proposal submission. The contracting agency is the Department of Defense, specifically under the W40M MRC0 West organization, which oversees logistics and support functions for military personnel. Compliance with turnaround times, item handling protocols, and location-specific requirements is essential for successful performance under this contract.

General Info

Rework and return defective laundry items within 24 hours at Fort Riley, Kansas, under DoD contract for small businesses.

Agency

Department Of Defense → W40M MRC0 WestView Agency

NAICS

812332 - Industrial LaunderersView NAICS

Place of Performance

Fort Riley, KS, 66442, USA

Set-Aside

SBA

Documents

This scope was carved out of 0012417849.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Laundry and Linen Cleaning Services for Irwin Army Community Hospital

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W40M MRC0 West
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W40M MRC0 West
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Identify, segregate, reprocess, and return defective or unserviceable laundry items with proper labeling and 24-hour turnaround for unserviceable bundles.

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NAICS: 334516
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Microbiology testing Kits and Consumables-Requirement is for consumables and kits are for pathogen detection.
Solicitation # W81K0026QA274
Solicitation W81K0026QA274, issued by the Medical Readiness Control Office West for the Department of Defense, seeks the procurement of microbiology testing kits and consumables for the detection of pathogens, including Salmonella, E. coli O157:H7, STEC E. coli, Listeria monocytogenes, and Listeria species. All items must be brand name or equal for use with the Atlas Roka Instrument. The requirement includes assay kits, calibrators, reagents, bulk solutions such as auto detect reagents and universal assay fluids, and bulk consumables like multi-tube units and biohazard waste bags. Key quality standards require certification by the AOAC Research Institute Performance Tested Methods Program and quality assurance documentation meeting ISO 17025 standards. This is a total small business set-aside procurement using a firm-fixed-price arrangement. Award will be made on an all-or-none basis to the responsible offeror based on the lowest price technically acceptable process. Offers are due by September 21, 2026, at 1:00 PM. The contractor is responsible for all transportation costs to the destination at JBSA Ft Sam Houston, Texas, and must ensure products are delivered at the recommended temperature. Payment will be processed electronically through the Wide Area WorkFlow system, with a partial delivery schedule extending to September 30, 2027.
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NAICS: 481211
New
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Emergency Aeromedical Evacuation Services
Solicitation # W81K0026QA240
Solicitation W81K00-26-Q-A240 is a 100 percent Small Business Set-Aside under NAICS 481211 for on-demand emergency aeromedical evacuation services. The contract, managed by the Medical Readiness Contracting Office-West, is a Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) arrangement. It requires the contractor to provide bedside-to-bedside transport for U.S. Army Corps of Engineers personnel and dependents from Bucholz Army Airfield at Kwajalein Atoll, Republic of the Marshall Islands, to medical facilities in Oahu, Hawaii. The period of performance spans five one-year ordering periods from September 15, 2026, to September 14, 2031. The scope of work is divided into two service categories: a monthly fixed-fee retainer for 24/7/365 dispatch readiness and as-needed evacuation missions. Key operational requirements include the use of fixed-wing pressurized aircraft certified for long-range over-water operations and compliance with ETOPS safety standards. The contractor must guarantee patient pickup within 24 hours of notification and adhere to HIPAA and Privacy Act regulations regarding protected health information. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, requiring a technical rating of at least Acceptable and pricing determined to be fair and reasonable. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
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