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This Government Contract opportunity from Department Of Defense was posted on December 17, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S--Laundry and Dry Cleaning Services

Awarded
W91247-15-T-0300Federal

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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NAICS: 812320
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Laundry Services IDIQ - Library of Congress
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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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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.
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AI Contract Overview

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Solicitation W91247-15-T-0300 is a request for quotes for commercial laundry and dry cleaning services to support the Logistics Readiness Center at Fort Bragg, North Carolina. This is a total small business set-aside under NAICS code 812320. The contract is structured as a requirements contract with firm-fixed price line items, consisting of a 12-month base period starting January 2, 2015, and four one-year option periods. The scope of work includes providing all labor, equipment, and materials to service organizational clothing and individual equipment, food handler items, direct exchange items, and 72-hour dry cleaning. Additionally, the contractor must provide contract manpower reporting. Award is based on price, and offerors must demonstrate adequate financial resources and facility capabilities through a capabilities narrative. Required insurance includes worker's compensation, comprehensive general liability, and automobile liability.

General Info

Contract Value

$0

NAICS

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

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc Fdo Ft Bragg
ContactsNo contacts available
OfficeFORT BRAGG, NC, 28310-0000, USA
Office AddressFORT BRAGG, NC, 28310-0000, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. COMBINED SYNOPSIS/SOLICITATION W91247-15-T-0300 POST LAUNDRY SERVICES LOGISTICS READINESS CENTER FORT BRAGG, NORTH CAROLINA (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) This Solicitation document W91247-15-T-0300 is issued as a Request for Quote (RFQ). This solicitation is issued under FAR Part 13.5, Test Program For Certain Commercial Items. (iii) This Solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-77, effective 14 October 2014. (iv) Notice of Total Small Business Set-Aside. The associated NAICS code is 812320 with a size standard of $5.5M. (v)CLIN 0001 - Base Period. OCIE Items. FFP. Organizational Clothing and Individual Equipment (OCIE) - The contractor shall provide laundry and dry cleaning services in support of Fort Bragg, NC for the items listed in Attachment 2, CLIN0001 in accordance with the attached Performance Work Statement (PWS) in conjunction with all other terms and conditions of the contract. Ordering Period: 1 January 2015 through 31 December 2015. QTY: 12 Months. CLIN 0002 - Base Period. Food Handler Items. FFP. The contractor shall provide laundry and dry cleaning services in support of Fort Bragg, NC for the items listed in Attachment 2, CLIN0002 in accordance with the attached Performance Work Statement (PWS) in conjunction with all other terms and conditions of the contract. Ordering Period: 1 January 2015 through 31 December 2015. QTY: 12 Months. CLIN 0003 - Base Period. D/X Items. FFP. Direct Exchange Items (D/X). The contractor shall provide laundry and dry cleaning services in support of Fort Bragg, NC for the items listed in Attachment 2, CLIN0003 in accordance with the attached Performance Work Statement (PWS) in conjunction with all other terms and conditions of the contract. Ordering Period: 1 January 2015 through 31 December 2015. QTY: 12 Months. CLIN 0004 - Base Period. 72-hour Dry Cleaning. The contractor shall provide laundry and dry cleaning services in support of Fort Bragg, NC for the items listed in Attachment 2, CLIN0004 in accordance with the attached Performance Work Statement (PWS) in conjunction with all other terms and conditions of the contract. 1 January 2015 through 31 December 2015. QTY: 12 Months. CLIN 0005 - Base Period. Contract Manpower Reporting. Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter quote mark No Cost quote mark . Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil. 1 January 2015 through 31 December 2015. QTY: 1 Job. CLIN 1001 - 1st Option. OCIE Items. FFP. Organizational Clothing and Individual Equipment (OCIE) - The contractor shall provide laundry and dry cleaning services in support of Fort Bragg, NC for the items listed in Attachment 2, CLIN1001 in accordance with the attached Performance Work Statement (PWS) in conjunction with all other terms and conditions of the contract. Ordering Period: 1 January 2016 through 31 December 2016. QTY: 12 Months. CLIN 1002 - 1st Option. Food Handler Items. FFP. The contractor shall provide laundry and dry cleaning services in support of Fort Bragg, NC for the items listed in Attachment 2, CLIN1002 in accordance with the attached Performance Work Statement (PWS) in conjunction with all other terms and conditions of the contract. Ordering Period: 1 January 2016 through 31 December 2016. QTY: 12 Months. CLIN 1003 - 1st Option. D/X Items. FFP. Direct Exchange Items (D/X). The contractor shall provide laundry and dry cleaning services in support of Fort Bragg, NC for the items listed in Attachment 2, CLIN1003 in accordance with the attached Performance Work Statement (PWS) in conjunction with all other terms and conditions of the contract. Ordering Period: 1 January 2016 through 31 December 2016. QTY: 12 Months. CLIN 1004 - 1st Option. 72-hour Dry Cleaning. The contractor shall provide laundry and dry cleaning services in support of Fort Bragg, NC for the items listed in Attachment 2, CLIN1004 in accordance with the attached Performance Work Statement (PWS) in conjunction with all other terms and conditions of the contract. Ordering Period: 1 January 2016 through 31 December 2016. QTY: 12 Months. CLIN 1005 - 1st Option. Contract Manpower Reporting. Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter quote mark No Cost quote mark . Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil.Ordering Period: 1 January 2016 through 31 December 2016. QTY: 1 Job. CLIN 2001 -2nd Option. OCIE Items. FFP. Organizational Clothing and Individual Equipment (OCIE) - The contractor shall provide laundry and dry cleaning services in support of Fort Bragg, NC for the items listed in Attachment 2, CLIN2001 in accordance with the attached Performance Work Statement (PWS) in conjunction with all other terms and conditions of the contract. Ordering Period: 1 January 2017 through 31 December 2017. QTY: 12 Months. CLIN 2002 - 2nd Option. Food Handler Items. FFP. The contractor shall provide laundry and dry cleaning services in support of Fort Bragg, NC for the items listed in Attachment 2, CLIN2002 in accordance with the attached Performance Work Statement (PWS) in conjunction with all other terms and conditions of the contract. Ordering Period: 1 January 2017 through 31 December 2017. QTY: 12 Months. CLIN 2003 - 2nd Option. D/X Items. FFP. Direct Exchange Items (D/X). The contractor shall provide laundry and dry cleaning services in support of Fort Bragg, NC for the items listed in Attachment 2, CLIN2003 in accordance with the attached Performance Work Statement (PWS) in conjunction with all other terms and conditions of the contract. Ordering Period: 1 January 2017 through 31 December 2017. QTY: 12 Months. CLIN 2004 - 2nd Option. 72-hour Dry Cleaning. The contractor shall provide laundry and dry cleaning services in support of Fort Bragg, NC for the items listed in Attachment 2, CLIN2004 in accordance with the attached Performance Work Statement (PWS) in conjunction with all other terms and conditions of the contract. Ordering Period: 1 January 2017 through 31 December 2017. QTY: 12 Months. CLIN 2005 - 2nd Option. Contract Manpower Reporting. Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter quote mark No Cost quote mark . Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil.Ordering Period: 1 January 2017 through 31 December 2017. QTY: 1 Job. CLIN 3001 -3rd Option. OCIE Items. FFP. Organizational Clothing and Individual Equipment (OCIE) - The contractor shall provide laundry and dry cleaning services in support of Fort Bragg, NC for the items listed in Attachment 2, CLIN3001 in accordance with the attached Performance Work Statement (PWS) in conjunction with all other terms and conditions of the contract. Ordering Period: 1 January 2018 through 31 December 2018. QTY: 12 Months. CLIN 3002 - 3rd Option. Food Handler Items. FFP. The contractor shall provide laundry and dry cleaning services in support of Fort Bragg, NC for the items listed in Attachment 2, CLIN3002 in accordance with the attached Performance Work Statement (PWS) in conjunction with all other terms and conditions of the contract. Ordering Period: 1 January 2018 through 31 December 2018. QTY: 12 Months. CLIN 3003 - 3rd Option. D/X Items. FFP. Direct Exchange Items (D/X). The contractor shall provide laundry and dry cleaning services in support of Fort Bragg, NC for the items listed in Attachment 2, CLIN3003 in accordance with the attached Performance Work Statement (PWS) in conjunction with all other terms and conditions of the contract. Ordering Period: 1 January 2018 through 31 December 2018. QTY: 12 Months. CLIN 3004 - 3rd Option. 72-hour Dry Cleaning. The contractor shall provide laundry and dry cleaning services in support of Fort Bragg, NC for the items listed in Attachment 2, CLIN3004 in accordance with the attached Performance Work Statement (PWS) in conjunction with all other terms and conditions of the contract. Ordering Period: 1 January 2018 through 31 December 2018. QTY: 12 Months. CLIN 3005 - 3rd Option. Contract Manpower Reporting. Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter quote mark No Cost quote mark . Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil.Ordering Period: 1 January 2018 through 31 December 2018. QTY: 1 Job. CLIN 4001 -4th Option. OCIE Items. FFP. Organizational Clothing and Individual Equipment (OCIE) - The contractor shall provide laundry and dry cleaning services in support of Fort Bragg, NC for the items listed in Attachment 2, CLIN4001 in accordance with the attached Performance Work Statement (PWS) in conjunction with all other terms and conditions of the contract. Ordering Period: 1 January 2019 through 31 December 2019. QTY: 12 Months. CLIN 4002 - 4th Option. Food Handler Items. FFP. The contractor shall provide laundry and dry cleaning services in support of Fort Bragg, NC for the items listed in Attachment 2, CLIN4002 in accordance with the attached Performance Work Statement (PWS) in conjunction with all other terms and conditions of the contract. Ordering Period: 1 January 2019 through 31 December 2019. QTY: 12 Months. CLIN 4003 - 4th Option. D/X Items. FFP. Direct Exchange Items (D/X). The contractor shall provide laundry and dry cleaning services in support of Fort Bragg, NC for the items listed in Attachment 2, CLIN4003 in accordance with the attached Performance Work Statement (PWS) in conjunction with all other terms and conditions of the contract. Ordering Period: 1 January 2019 through 31 December 2019. QTY: 12 Months. CLIN 4004 - 4th Option. 72-hour Dry Cleaning. The contractor shall provide laundry and dry cleaning services in support of Fort Bragg, NC for the items listed in Attachment 2, CLIN4004 in accordance with the attached Performance Work Statement (PWS) in conjunction with all other terms and conditions of the contract. Ordering Period: 1 January 2019 through 31 December 2019. QTY: 12 Months. CLIN 4005 - 4th Option. Contract Manpower Reporting. Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter quote mark No Cost quote mark . Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil.Ordering Period: 1 January 2019 through 31 December 2019. QTY: 1 Job. (vi) This is a service acquisition. The Contractor shall provide all labor, equipment, materials, supplies, tools, transportation, supervision and any other items needed to execute all laundry and dry cleaning services in accordance with the PWS and Technical Exhibits (TE). (vii) This requirement has a 12-month base year with Four (4) One-Year Option Periods. (viii) Provision at FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition. ADDENDUM TO 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS. 1. This is an ALL or Nothing requirement. Offerors must be able to provide all required services. Offerors shall complete columns B and D, and total price fields of each tab in Attachment 2 when responding to this solicitation. Offerors shall ensure a price is given for each item listed on Attachment 2 for the base and each option year tab, as well as entering a total price per CLIN and per year. Attachment 2 shall be completed digitally using Microsoft Excel. In addition, offerors shall enter pricing information for Cash Sales on TE 6, TE 7 and TE 8. These prices will be evaluated for price reasonableness only and are not included in the total contract price. TE 6, TE 7 and TE 8 shall be completed digitally using Microsoft Excel. 2. SMALL BUSINESS SET-ASIDE. This is a Total Small Business Set-Aside. 3. CLOSING DATE/TIME. The solicitation will close and all quotes shall be submitted not later than 12:30 P.M. EST, Tuesday, 4 December 2014. Send quotes to the following email addresses: contact@example.gov and contact@example.gov 4. POINT OF CONTACT. The Government points of contact for this action are: SSG David Nash, Contract Specialist at: contact@example.gov or +1 (555) 000-0000. Mike Pressley, Contracting Officer at: contact@example.gov or +1 (555) 000-0000. 5. QUESTIONS. All questions pertaining to this requirement shall be submitted in writing no later than 2:00 PM EST on Monday, 24 November 2014. If government responses to technical questions affect the requirement an Amendment to the solicitation will be issued. Questions shall be addressed to the points of contact listed above. 6. ADDITIONAL INFORMATION. Offerors shall submit a capabilities narrative, not to exceed 2 pages in length, which demonstrates the following: (a) Proof of adequate financial resources, or the ability to obtain them, needed to perform all services required by the PWS (b) Proof of possessing necessary equipment and facilities, or the ability to obtain them, needed to perform all services required by the PWS. Information included in the capabilities narrative should include number and dollar value of contracts completed within the past three (3) years, previous experience in performing similar type services, and statement of commitments concerning financial references. 7. Quotes shall be good for at least 60 days after closing date.. 8. Ordering Period: Contractor shall be ready for services to begin on 02 January 2015. 9. Contract Type: Requirements Contract with Firm-Fixed Price (FFP) CLINs. 10. Current SAM Registration is required. (ix) Provision at FAR 52.212-2, Evaluation Commercial Items, applies to this acquisition. ADDENDUM TO FAR 52.212-2 EVALUATION - COMMERCIAL ITEMS (a.) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The following factors shall be used to evaluate offers: (i) Price (b.) The prices for Cash Sales on TE 6, TE 7, and TE 8 shall be evaluated for price reasonableness only. They will not be evaluated in the total price of the contract. (x) Provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items, applies to this acquisition (offers are to include a completed copy). The contractor shall be registered in the Online Representations and Certifications Application ORCA at http://orca.bpn.gov/. (xi) Clause at FAR 52.212-4 Contract Terms and Conditions Commercial Items, applies to this acquisition. ADDENDUM TO FAR 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERICIAL ITEMS 1. INSURANCE REQUIREMENTS: The following kinds and minimum amounts of insurance are required in accordance with FAR clause 52.228-5 entitled, quote mark Insurance-- Work on a Government Installation. quote mark KIND: AMOUNT: Worker's Compensation: As required by applicable statutes and regulations Comprehensive General Liability: $500,000 per occurrence Comprehensive Automobile Liability: $200,000 per person for bodily injury $500,000 per occurrence for bodily injury $50,000 per occurrence for property damage Employer's Liability: $100,000 NOTE: Before commencing work under this contract, the Contractor shall notify the Contracting Officer in writing that the required insurance has been obtained. The Contractor shall provide proof of insurance before commencing work under this contract. Note: Certificate of Insurance shall reference the contract number. 2. FEDERAL HOLIDAYS: The following days are legally recognized holidays: New Year's Day 1 January Martin Luther King Jr.'s Birthday 3rd Monday in January President's day 3rd Monday in February Memorial Day Last Monday in May Independence Day 4th of July Labor Day 1st Monday in September Columbus Day 2nd Monday in October Veteran's Day 11th of November Thanksgiving Day 4th Thursday in November Christmas Day 25 December When one of the above designated legal holidays falls on a Sunday, the following Monday will be observed as a legal holiday. When a legal holiday falls on a Saturday, the proceeding Friday is observed as a legal holiday. This list of holidays relates to Government duty days and is not intended to supplement or otherwise alter the provisions of any Wage Determination regarding applicable paid holidays. In addition to the days designated as holidays, the Government observes the following days: - Any other day designated by federal statute - Any other day designated by Executive Order 3. INVOICING AND PAYMENTS (WIDE AREA WORK FLOW (WAWF): (a) All contractor invoices and receiving reports are required to be submitted electronically in accordance with DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Contractors shall submit invoices through the WAWF System at https://wawf.eb.mil/. (b) The Government will be using WAWF to accept/approve invoices and receiving reports. Payment will not be made unless and until both the contractor and the Government WAWF submissions are submitted and processed correctly. Contractor invoices must reflect the contract line item numbers (CLINs) contained in the contract. Proper invoices also must reflect the prices stipulated in the contract and the service or supply must be delivered, inspected and accepted. (c) An interactive self-paced training module is available for both contractor and Government personnel at http://wawftraining.com to learn how to use WAWF. WAWF also offers customer support and/or assistance at +1 (555) 000-0000. (d) The following codes will be required to route receiving reports and invoices correctly through WAWF. CONTRACT NUMBER: TBD TYPE OF DOCUMENT: COMBO CAGE CODE: TBD ISSUE BY DODAAC: W91247 ADMIN DODAAC: W91247 INSPECT BY DODAAC: TBD SERVICE ACCEPTOR/SHIP TO: TBD LOCAL PROCESSING OFFICE: LEAVE BLANK PAY OFFICE DODAAC: TBD (xii) Clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition. Applicable clauses under FAR 52.212-5 are as follows (available at http://farsite.hill.af.mil): FAR 52.212-5 (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)). (2) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553). (3) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) quote mark (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)). (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402). (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2013) (Pub. L. 109-282) (31 U.S.C. 6101 note). (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Aug 2013) (31 U.S.C. 6101 note). (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313). (10) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (May 2012) (section 738 of Division C of Pub. L. 112-74, section 740 of Division C of Pub. L. 111-117, section 743 of Division D of Pub. L. 111-8, and section 745 of Division D of Pub. L. 110-161). (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011) (15 U.S.C. 644). (16) 52.219-8, Utilization of Small Business Concerns (May 2014) (15 U.S.C. 637(d)(2) and (3)). (25) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)). (28) 52.222-3, Convict Labor (June 2003) (E.O. 11755). (30) 52.222-21, Prohibition of Segregated Facilities (Feb 1999). (31) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). (32) 52.222-35, Equal Opportunity for Veterans (Jul 2014)(38 U.S.C. 4212). (33) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). (34) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C. 4212). (35) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). (36) 52.222-54, Employment Eligibility Verification (Aug 2013). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.) (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513). (50) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). (52) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Jul 2013) (31 U.S.C. 3332). (c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67). Wage Determination 05-2393 (Rev. -15) is applicable to this contract. WD 05-2393 (Rev.-15) was first posted on www.wdol.gov on 08/05/2014. See Technical Exhibit 5 - Wage Determination. (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). Title Grade Hourly Rate Counter Attendant WG1, Step 1 10.14 Dry Cleaner WG1, Step 1 10.14 (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). (7) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O.13495). (d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records-Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract. (2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. (e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause- (i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509). (ii) 52.219-8, Utilization of Small Business Concerns (May 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17. (iv) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). (v) 52.222-35, Equal Opportunity for Veterans (Jul 2014) (38 U.S.C. 4212). (vi) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). (vii) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C. 4212) (viii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40. (ix) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67). (x) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)). ___Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)). (xi) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) (41 U.S.C. chapter 67). (xii) 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). (xiii) 52.222-54, Employment Eligibility Verification (Aug 2013). (xiv) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). (xv) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6. (xvi) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. (2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. (End of clause) Alternate I (Feb 2000). As prescribed in 12.301(b)(4)(i), delete paragraph (d) from the basic clause, redesignate paragraph (e) as paragraph (d), and revise the reference to quote mark paragraphs (a), (b), (c), or (d) of this clause quote mark in the redesignated paragraph (d) to read quote mark paragraphs (a), (b), and (c) of this clause. quote mark Alternate II (Jul 2014). As prescribed in 12.301(b)(4)(ii), substitute the following paragraphs (d)(1) and (e)(1) for paragraphs (d)(1) and (e)(1) of the basic clause as follows: (d)(1) The Comptroller General of the United States, an appropriate Inspector General appointed under section 3 or 8G of the Inspector General Act of 1978 (5 U.S.C. App.), or an authorized representative of either of the foregoing officials shall have access to and right to- (i) Examine any of the Contractor's or any subcontractors' records that pertain to, and involve transactions relating to, this contract; and (ii) Interview any officer or employee regarding such transactions. (e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), and (c), of this clause, the Contractor is not required to flow down any FAR clause in a subcontract for commercial items, other than- (i) Paragraph (d) of this clause. This paragraph flows down to all subcontracts, except the authority of the Inspector General under paragraph (d)(1)(ii) does not flow down; and (ii) Those clauses listed in this paragraph (e)(1). Unless otherwise indicated below, the extent of the flow down shall be as required by the clause- (A) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509). (B) 52.203-15, Whistleblower Protections Under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (C) 52.219-8, Utilization of Small Business Concerns (May 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (D) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). (E) 52.222-35, Equal Opportunity for Veterans (Jul 2014) (38 U.S.C. 4212). (F) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). (G) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40. (H) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67). (I) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)). (J) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment- Requirements (May 2014) (41 U.S.C. chapter 67). (K) 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). (L) 52.222-54, Employment Eligibility Verification (Aug 2013). (M) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of F...

More opportunities from Department Of Defense → W6QM Micc Fdo Ft Bragg

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NAICS: 481211
New
Federal
Airborne Special Operations Testing Directorate Wet Blade Hours IDIQ
Solicitation # W91247-27-Q-A004
Solicitation W91247-27-Q-A004 is a total small business set-aside for the Airborne and Special Operations Test Directorate to provide non-personal flight services for military Static Line and Military Free Fall parachute operations at Fort Bragg, North Carolina. This Firm Fixed Price IDIQ contract has a minimum value of 500 dollars and a maximum ceiling of 500,000 dollars. The period of performance runs from December 1, 2026, to November 30, 2031, with a potential six-month extension to April 30, 2032. The government estimates a requirement of 30 flight hours per year, totaling 150 hours over the life of the contract. The contractor must provide aircraft, such as a CASA 212 or equivalent, capable of landing on dirt runways of at least 1,400 feet, supporting 6,000 pounds of cargo with internal roller systems, and transporting up to 20 combat troops. All operations must comply with FAA safety and maintenance regulations and DoD commercial aviation policies. Award will be based on the Lowest Price Technically Acceptable method, evaluating mission capability across aircraft performance, staffing, and maintenance compliance. Invoicing is managed through the Wide Area WorkFlow system, and performance is monitored via a Quality Assurance Surveillance Plan with strict adherence to flight departure timelines and safety thresholds.
Nonscheduled Chartered Passenger Air Transportation

POSTED

4 days ago

DEADLINE

in 4 days
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NAICS: 561790
Federal
USAG Pressure Washing
Solicitation # W91247-27-Q-A001
The USAG Pressure Washing contract, solicitation W91247-27-Q-A001, is a firm-fixed-price, non-personal services agreement for comprehensive pressure washing of external facilities, buildings, bridges, and tanks. The work is centered at Fort Bragg, North Carolina, and extends to Pope Army Airfield, Camp MacKall, Simmons Army Airfield, and the Linden Oaks subdivision. The contractor is responsible for providing all personnel, equipment, and materials to execute both scheduled and demand-driven maintenance orders to remove contaminants, oils, and graffiti from various substrates, including masonry, metal, vinyl, and wood. The estimated annual volume of service is 377,000 square feet. The contract structure includes a base year starting January 1, 2027, with four subsequent one-year options and a potential 180-day extension. This acquisition is a 100 percent set-aside for HUBZone certified small businesses under NAICS code 561790. Award will be based on the Lowest Priced Technically Acceptable (LPTA) process, following a four-stage evaluation of administrative compliance, technical capability, past performance, and price. Key personnel requirements include a Project Manager with at least three years of experience and a Quality Control Manager. Performance is measured against a 98 percent compliance rate for pre-cleaning inspections, with zero tolerance for surface damage. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Offerors must submit their proposals in four distinct volumes, utilizing searchable PDFs for narratives and Microsoft Excel for pricing.
Other Services to Buildings and Dwellings

POSTED

8 days ago

DEADLINE

in 25 days
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NAICS: 334210
Federal
Admin Correction on Solicitation Cancellation (W91247-26-Q-1CD5)
Solicitation # W91247-26-Q-1CD5
Solicitation W91247-26-Q-1CD5 is a combined synopsis and request for quotation for the modernization of the Airfield Crash Alarm Emergency Notification System at Fort Bragg, North Carolina, specifically serving Simmons, Mackall, and Pope Army Airfields. This is a 100 percent total small business set-aside under NAICS code 334210, awarded as a firm-fixed-price contract. The scope of work includes the procurement of hardware, installation and engineering services, and a three-year OEM-certified support and maintenance agreement. Due to mission-critical life-safety requirements and compliance with Army Regulation 95-2, the procurement is brand-name restricted to the Forum Communications ConsortAlert system. The project requires the installation of VoIP crash alarm servers, GUI consoles, fiber and PoE switches, and various handsets and peripherals. The anticipated period of performance for installation is from October 21, 2026, to February 18, 2027, with a requirement that installation be completed within 120 calendar days of the award. Evaluation will be based on a best-value trade-off, with technical capability as the most important factor, followed by past performance and price. Key technical requirements include proof of OEM maintenance certification, CMMC Level 2 compliance, and DISA APL and JITC listing verification. Per Amendment 0005, the quotation submission deadline has been extended to September 11, 2026, at 1600 EST.
Telephone Apparatus Manufacturing

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Cancellation Notice for Solicitation W51H7226QA009
Solicitation # W51H7226QA009
Solicitation W51H7226QA009 was issued by the Department of the Army, specifically the Mission Installation Contracting Command at Fort Bragg, to provide Defense Travel System (DTS) administration and technical support for Headquarters, U.S. Army Central (USARCENT) at Shaw AFB, South Carolina. The requirement is an 8(a) set-aside under NAICS 541611, consisting of a 10-day transition period, one base year, and three option years, not to exceed 54 months. The scope of work involves providing two full-time equivalents—a Lead DTA and a DTA—to manage system configurations, provide technical troubleshooting, and ensure compliance with Joint Travel Regulations and DoD travel policies. Performance is measured through a Quality Assurance Surveillance Plan focusing on inquiry responsiveness, technical review accuracy, and routing list maintenance. The solicitation required a four-volume proposal submission including technical capability, a transition plan, past performance, and pricing. Pricing was structured as monthly fixed-price for core roles and hourly fixed-price for surge support. Security requirements are stringent, requiring all personnel to maintain a final Secret security clearance and the company to hold a valid Facility Security Clearance. However, this solicitation has been canceled by the government due to a significant change in the scope of the requirement. No award will be made under this notice, and a new solicitation reflecting the revised requirements is expected to be issued via SAM.gov.
Administrative Management and General Management Consulting Services

POSTED

2 months ago

DEADLINE

N/A
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