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This Pre-Solicitation opportunity from Department Of Defense was posted on February 28, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S -- Laundry & Dry Cleaning

Awarded
FA6670-07-R-0002Federal

Contract Overview

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

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NAICS: 812320
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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.
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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.
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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

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The 914 AW Billeting Office is seeking a small business contractor to provide comprehensive laundry and dry cleaning services, including the provision of all necessary personnel, equipment, and transportation. The scope of work covers government owned bed linens, towels, and uniform items. This performance based firm fixed price contract is anticipated to span five years, consisting of one base year and four optional twelve month extensions starting May 1, 2007. This opportunity is a 100 percent small business set aside under NAICS code 812320. Selection will be based on the Best Value for the Government using Performance Price Tradeoff procedures, with a significant emphasis placed on past performance over price. Prospective bidders must be registered in the Central Contractor Registration and Online Representations and Certifications Application databases to be eligible for award.

General Info

Contract Value

$330,124.25

NAICS

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

Place of Performance

Niagara Falls Air Reserve StationNiagara Falls, New York 14304, NY, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA6670 914 Aw Lgc
ContactsNo contacts available
OfficeNIAGARA FALLS, NY, 14304-5000, USA
Office AddressNIAGARA FALLS, NY, 14304-5000, USA
ContactsNo contact information available

Full Description

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Contractor shall provide all personnel, material, equipment, supplies and transportation necessary to provide Laundry and Dry Cleaning services for the 914 AW Billeting Office. Items include, but are not limited to, government owned bed linens, bath and hand towels and uniform items. The contract period is anticipated to be five years, including one base year and four (4) twelve month option years commencing in 01 May 2007. A performance-based firm fixed price (FFP) service contract is anticipated. Solicitation is 100% set-aside for small businesses. The North American Industry Classification System (NAICS) code is 812320 with a small business size standard of $4.5 million. Proposals shall be evaluated on both past performance and price, with past performance being significantly higher than price. The successful contractor will be selected using Performance Price Tradeoff (PPT) procedures, resulting in the Best Value for the Government. Potential bidders should request RFP package FA6670-07-R-0002 in writing, by email (contact@example.gov) or facsimile (+1 (555) 000-0000). Tentative issue date on or about 15 March 2007, with the RFP closing date approximately 30 days thereafter. By submission of an offer, the offeror acknowledges the requirement that a prospective awardee must be registered in the Central Contractor Registration (CCR) database and also the Online Representations and Certifications Application (ORCA) prior to award of any contract resulting from this solicitation.

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