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This Solicitation opportunity from Department Of Defense was posted on March 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFQ FA480324QB055 Sleeping Bags

Closed
FA480324QB055Federal

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
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

1 day ago

DEADLINE

in 13 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

8 days ago

DEADLINE

in 14 days
NAICS: 812320
DIBBS
Commercial Laundry and Drycleaning ServicesThe contract is for the provision of commercial laundry and drycleaning services specifically tailored to government-issued uniforms, textiles, and linens, encompassing the full lifecycle of collection, sorting, cleaning, pressing, and timely return. These services are critical to maintaining operational readiness and appearance standards across Department of Defense personnel and are governed under NAICS code 812320, which classifies the industry as commercial laundry and drycleaning services. The work is structured as a subcontract under the Defense Logistics Agency, indicating it supports broader procurement efforts for military and federal agencies. The contract was posted on July 20, 2026, and is managed through the DIBBS system, with the award referenced under contract number SP330026P0269. While the specific location of performance is not detailed, the services are intended to support DOD operations nationwide, requiring compliance with federal standards for hygiene, durability, and turnaround timelines. There is no set-aside designation specified, meaning eligibility is open to qualified commercial vendors regardless of business size or ownership attributes. The contract emphasizes reliability, consistency, and adherence to military specifications in all service phases, with performance expectations tied to maintaining the integrity and readiness of issued equipment and apparel.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

NAICS

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

Place of Performance

Shaw AFB, SC, USA

Set-Aside

SBA

Documents

4

RFQ FA480324QB055 - Sleeping Bags and Chemical Suits

PDF, High priority: read this firstrfq
High

Statement of Work - Laundry and Dry Cleaning Service (Shaw AFB)

PDF, High priority: read this firstsow
High

Wage Determination No. 2015-4439 (Revision 21)

PDF, High priority: read this firstwage-determination
High

Pictures of Laundry - Garment Labels

PDF, Low priorityspecifications
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4803 20 Cons Lgca
Contacts2 people available
OfficeSHAW AFB, SC, 29152-5125, USA
Office AddressSHAW AFB, SC, 29152-5125, USA

Full Description

Show more
The contractor shall provide all management, supervision, personnel, equipment, materials, tools, supplies, transportation, and other items necessary to perform "Laundry and Dry-Cleaning Services", including pick-up and delivery of all items to be serviced for the 23d Force Support Squadron, and authorized users stated in this Statement of Work (SOW) located at Shaw Air Force Base, South Carolina. Pick up and drop off shall be every other Tuesday between 0800-1200. All laundry shall be clean in accordance with their respective laundry tags. Please see attached solicitation documents for more information.

More opportunities from Department Of Defense → FA4803 20 Cons Lgca

Same awarding agency

NAICS: 236220
New
Federal
FY27 MACC
Solicitation # FA480326B0006
The FY27 MACC is a competitive total small business set-aside Multiple Award Construction Contract using an Indefinite-Delivery/Indefinite-Quantity (IDIQ) structure. Managed by the 20th Civil Engineer Squadron at Shaw Air Force Base, the contract has a total aggregate maximum value of 175 million dollars over a seven-year period of performance, with a final delivery deadline of December 18, 2033. The government intends to award seven IDIQ contracts, with the ranking of offerors determined by their proposals for a designated seed project. The scope of work is broad and diverse, covering design-build, design-bid-build, and simple construction, repair, and maintenance projects at Shaw Air Force Base, Poinsett Weapons Range, Wateree Recreation Facility, and other remote sites, excluding military family housing. To be considered responsive, offerors must be registered in SAM and provide notarized bonding information showing a minimum capacity of 7.5 million dollars per project and 40 million dollars aggregate. Task orders will be issued as firm-fixed-price contracts, and contractors are required to provide all labor, materials, equipment, and supervision. Key technical requirements include compliance with Unified Facilities Criteria (UFC) and Shaw AFB Design and Construction Standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and strict adherence to base access protocols, including REAL ID Act compliance. Performance is monitored through quality control systems complying with FAR 52.246-12, and specific projects, such as the seed project, may be subject to liquidated damages.
Commercial and Institutional Building Construction

POSTED

about 14 hours ago

DEADLINE

in 8 days
View Details

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