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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on February 12, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S--Community Living Center (CLC) Personal And Emergency Facility Linen Laundry Services - 442

Awarded
VA25916Q0177Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 812320
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S209--MVAHCS Fisher House Laundry Sources Sought
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The Minneapolis VA Healthcare System is conducting a sources sought market research effort to identify capable vendors for off-site laundry services supporting the Fisher House 1 and 2. The scope of work involves the recurring laundering, processing, finishing, pickup, and delivery of government-owned hospitality linens for two buildings containing 28 bedrooms, bathrooms, and suites. Services are required two days per week, with a specific schedule where Monday pickups are delivered on Thursday and Thursday pickups are delivered on Monday. The contractor is responsible for providing all labor, equipment, and transportation, ensuring that all work meets the standards of the Association for Linen Management and infection prevention and control guidelines. Key requirements include maintaining a physical barrier between clean and soiled linens at the laundry plant, which will be subject to unannounced safety and environmental inspections. Deliveries must be wrapped in clear plastic or covered carts and accompanied by a detailed written report and invoice. Vendors must provide a descriptive proof of capability and answer specific questions regarding their socio-economic category, existing government contract vehicles like GSA or FSS, and subcontracting intentions. Interested parties must submit their responses via email to Jeffrey Brown by November 6, 2026. Potential future awards may be subject to FAR 52.219-14 and VAAR 852.219-75 regarding limitations on subcontracting.
Network Contract Office 23 (36C263)

POSTED

about 13 hours ago

DEADLINE

in 8 days
NAICS: 812320
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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

4 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

4 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

General Info

Contract Value

$0

NAICS

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

Place of Performance

CO

Set-Aside

SBA

Award Issued Date

Documents

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PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)
ContactsNo contacts available
OfficeGreenwood Village, CO, 80111, USA
Office AddressGreenwood Village, CO, 80111, USA
ContactsNo contact information available

Full Description

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1. Solicitation number RFQ VA259-16-Q-0177 request for quotation (RFQ). 2. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-86. 3. This is a Total Small Business set-aside and the associated NAICS code 812310 and small business size standard $7.5M. 4. A list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable). 5. Description of requirements for the items to be acquired. The work required by this Performance Work Statement (PWS), consists of furnishing an off-site location, all labor, supervision, management, management support, supplies, ancillary equipment, vehicles and materials necessary for accomplishment of Community Living Center residence personal laundry services and emergency facility linen on as needed basis. All work shall be performed under sanitary conditions. After processing, laundered articles shall be in serviceable and sanitary condition, folded and individually separated, meeting established quality and performance requirement standards. 6. Quotes will be sent via email only to contact@example.gov by Feb 9 2016. 7. The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. There are no addenda to the provision. 8. The provision at 52.212-2, Evaluation -- Commercial Items. Evaluation factor is that the offeror will be able to supply services in accordance with the work statement. This will be a lowest price technically acceptable (LPTA) evaluation. 9. A completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, must be included with the offer. A copy can be found at http://farsite.hill.af.mil/ 10. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. Addenda is as follows 52.203-99 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION) 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999) 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT VAAR 852.203-70 COMMERCIAL ADVERTISING VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS 52.252-2 CLAUSES INCORPORATED BY REFERENCE 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE 52.232-18 AVAILABILITY OF FUNDS 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS 11. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. Clauses included in 52.212-5 are as follows: 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (OCT 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note) 52.219-28, Post Award Small Business Program Re-representation (Jul 2013) (15 U.S.C 632(a)(2)). 52.222-3, Convict Labor (June 2003) (E.O. 11755). 52.222-21, Prohibition of Segregated Facilities (APR 2015). 52.222-26, Equal Opportunity (APR 2015) (E.O. 11246). 52.222-35, Equal Opportunity for Veterans (OCT 2015) (38 U.S.C. 4212). 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793). 52.222-37, Employment Reports on Veterans (OCT 2015) (38 U.S.C. 4212) 52.222-50, Combating Trafficking in Persons (MAR 2015) (22 U.S.C. chapter 78 and E.O. 13627). 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) (31 U.S.C. 3332). 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements (MAY 2014) (41 U.S.C. chapter 67) 12. Offers are due by 1200 hours MST Feb 9, 2016 via email to contact@example.gov. 13. POC for this is contact@example.gov +1 (555) 000-0000 Statement of Work/Facility Personal and Linen Laundry 1.1. Scope of Work 1.1.1 This document contains the technical provisions for laundry/linen services that are to be provided to the VISN 19, Cheyenne Medical Center located in Cheyenne, WY. 82001. 1.1.1.1The work required by this Performance Work Statement (PWS), consists of furnishing an off-site location, all labor, supervision, management, management support, supplies, ancillary equipment, vehicles and materials necessary for accomplishment of Community Living Center residence personal laundry services and emergency facility linen on as needed basis. All work shall be performed under sanitary conditions. After processing, laundered articles shall be in serviceable and sanitary condition, folded and individually separated, meeting established quality and performance requirement standards. 1.1.1.2 Any change of function by the Government, which may affect this contract as contemplated by this paragraph, and which requires permanent adjustments in frequency or type of performance, will be coordinated with the Contractor by the Contracting Officer Representative (COR) and Contracting Officer (CO) prior to initiation of such a change to assure adequate contractual coverage. 1.2 The CO and Facility COR must be provided with the name, address and telephone number to be reached during normal business hours and off duty hours within 15 days after award. 1.2.1 The Facility COR shall have access to plant facilities, without necessity of prior notification to Contractor.. 1.2.2 Each phase of the services rendered under this contract is subject to Government inspection during both the Contractor's operation and after completion of tasks. The Government's program is not a substitute for quality control by the Contractor. 1.3 Quality Assurance. The Government will monitor the Contractor's performance under this contract using the Quality Assurance Procedures. 1.3.1 Damage/Loss: All tasks accomplished by Contractor's personnel shall be performed to preclude damage or loss of articles. The Contractor shall verbally report immediately to the Facility COR, any damage or disfigurement to these items when caused by Contractor's personnel. A follow-up written report will be given to the Facility COR. 1.3.2 When the Contractor has caused damage or loss of government property, or performance is determined to be unsatisfactory; the Facility COR will contact the CO and the CO will determine what action needs to be taken. If a written request for explanation is given to the contractor the Contractor will reply in writing, to the CO within 10 working days, stating the reason for the unsatisfactory condition, the corrective measures which have been taken, and preventive procedures initiated. 1.3.3 Personal Clothing Control: Contractor shall comply with all Government request and policies relative to personal clothing control. Any articles billed for, but missing, shall be supplied by the Contractor in the next regularly scheduled delivery at no additional cost to the Government. 1.3.4 Items lost or badly damaged while under the control of the Contractor must be replaced within a 30-day period at the Contractor's cost. 1.4 Delivery Requirements: 1.4.1 The Contractor shall provide the Facility COR with an invoice or written report of all soiled linen processed and all clean linen delivered. The information must be recorded on every pick-up and delivery days. The reports of soiled linen received and clean linen delivered must show date, pounds received or delivered per Schedule Line Item number. 1.4.2 Clean linen being returned shall be covered with clean covers to protect them against contamination while in transit between the laundry facility and the Medical Center. Clean article will be processed and packaged as specified in Section 2. 1.4.3 Clean linen delivery and soiled linen pickup shall be between 0700 and 0800 hours, Tuesday & Thurs, Bldg. 1, Community Living Center (CLC). Soiled linen will be pick-up in the Bio-Hazard and shower room area by the east and north side of CLC. Section 1 - Contractor Furnished Items 1.1. Materials. Contractor shall furnish all materials necessary to perform the tasks specified in the contract. The Contractor shall secure all materials and supplies that comply with Local, State and Federal environmental laws. 1.2. Vehicles. The Contractor shall provide all required vehicles, vehicle fuels, lubricants, and repairs necessary to perform services under this contract. All vehicles to be used under this contract must be maintained in a safe and serviceable condition during duration of this contract. In addition, the vehicles must be kept clean (exterior and interior) with no unsightly residue of dirt, mud, trash, and other debris. Vehicle efficiency is solely the responsibility of Contractor. Base Period Award - 30 Sep 2016 CLIN DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT UNIT COST TOTAL COST 0001 Personal laundry services and emergency facility linen on as needed basis as per the Statement of Work. LB 0002 Trip Charge EA TOTAL COST OF BASE YEAR Option Period I 1 Oct 2016 - 30 Sep 2017 CLIN DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT UNIT COST TOTAL COST 1001 Personal laundry services and emergency facility linen on as needed basis as per the Statement of Work. LB 1002 Trip Charge EA TOTAL COST OF OPTION PERIOD I Option Period II 1 Oct 2017 - 30 Sep 2018 CLIN DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT UNIT COST TOTAL COST 2001 Personal laundry services and emergency facility linen on as needed basis as per the Statement of Work. LB 2002 Trip Charge EA TOTAL COST OF OPTION PERIOD II Option Period III 1 Oct 2018- 30 Sep 2019 CLIN DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT UNIT COST TOTAL COST 3001 Personal laundry services and emergency facility linen on as needed basis as per the Statement of Work. LB 3002 Trip Charge EA TOTAL COST OF OPTION PERIOD III Option Period IV 1 Oct 2019- 30 Sep 2020 CLIN DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT UNIT COST TOTAL COST 4001 Personal laundry services and emergency facility linen on as needed basis as per the Statement of Work. LB 4002 Trip Charge EA TOTAL COST OF OPTION PERIOD IV

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