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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 27, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S--Laundry service for the Virginia Army National Guard at Fort Pickett, Blackstone, VA

Closed
W912LQ-11-R-0002Federal

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
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

1 day ago

DEADLINE

in 21 days
NAICS: 812320
International
Supply of Dry Cleaning Services for the City of Cornwall
Solicitation # 26-Q50
The City of Cornwall is soliciting quotations for dry cleaning and laundering services to support the Cornwall and SDG Paramedic Services, the Wastewater Treatment Plant, and the Water Purification Plant. The contract spans a two-year period from approximately January 1, 2027, to December 31, 2028, with options to renew for up to two additional one-year periods or on a month-to-month basis. Services include steam cleaning and pressing of uniforms, with specific pickup and delivery schedules: twice weekly for Paramedic Services at 601 Campbell Street, and once weekly for the Wastewater Treatment Plant at 2800 Montreal Road, as well as services for the Water Purification Plant at 861 Second Street West. Award selection is based on price, past performance, and technical capability. Bidders must provide a detailed portfolio outlining their handling processes, turnaround times, and specific procedures for eliminating bacteria and blood barrier pathogens. Environmental preference may be given to green products. Strict operational standards are required, including the separation of soiled and clean laundry during transport and the return of uniforms grouped by employee on hangers. The successful contractor must maintain comprehensive insurance, including $5 million in Commercial General Liability and $2 million in Owned Automobile Liability, and provide a WSIB letter of clearance. Invoicing is to be submitted weekly with a 30-day payment term. Submissions must include a bid sheet, pricing schedule, and a detailed portfolio, adhering to Ontario Regulation 429/07 regarding accessibility training for contracted services.
City of Cornwall

POSTED

8 days ago

DEADLINE

in 7 days

General Info

Contract Value

$765.1

NAICS

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

Place of Performance

USPFO for Virginia Building 316, Fort Pickett, Blackstone VA 23824-6316 US, VA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Aug 4, 2011 to Aug 5, 2011. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7N5 Uspfo Activity VA Arng
Contacts1 person available
OfficeRICHMOND, VA, 23297-0000, USA
Office AddressRICHMOND, VA, 23297-0000, USA
Contacts

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. This is a combined synopsis/solicitation for non-personal laundry services as defined in FAR 37-101, under which the provider is an independent contractor. This announcement constitutes the only solicitation and is supplemented with the Request for Proposal (RFP) W912LQ-11-R-0002. Proposals are being requested for the base year plus four (one year) option years. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-53. This RFP is being issued as 100% set aside for small business under NAICS 812320. A firm fixed priced requirements contract will be awarded. Anticipated award date is on/about 11 August 2011. The Contractor shall furnish all labor, supervision, transportation for pickup and delivery services, housekeeping and operating supplies, vehicles, tools, facilities and equipment in accordance with the terms and conditions of the contract. This contract includes all functions, tasks, and responsibilities inherent to a laundry facility. The Contractor shall receive, account for, process and return all organizational articles tendered for laundering. The Contractor shall establish and maintain a system of records to quantify all work performed and shall be responsible for the preparation of reports incidental to the work covered by this contract. All work and services provided by the Contractor shall be performed in accordance with the standards as contained or referenced herein. Services called for by this contract shall be ordered by individuals appointed in writing by the Contracting Officer. Work is to be performed at the Contractor's facility. The contractor's offer shall provide with its proposal a statement of its capabilities. This statement shall demonstrate the contractor's understanding of the government's needs and show how the contractor proposes to meet the contract requirements. The proposal must also include the Offeror's quality control plan. The quality control plan shall address the requirements listed in Paragraph 3.5. of the Statement of Work (SOW). Pricing is to be per individual line item for the base year of the contract as well as for the four (4) option years. All estimated quantities are approximate and are not binding. Contractors are required to include a complete/submit a copy of provision 52.212-3 Alt I (Offeror Representations and Certifications - Commercial Items) with their offer OR complete this provision online thru ORCA. If Reps and Certs are completed online, offerers must annotate on their offer that Reps and Certs are current and on file with ORCA. Additionally, as part of their proposal package, Contractors are required to complete/return provisions 252.212-7000 Offeror Representations and Certifications - Commercial Items. Additionally, proposal is to include a written description of laundry facility to be used to fulfill this service. Photographs are optional. Offerors are cautioned to submit enough information to enable the Government to fully ascertain each offeror's capability to perform all of the requirements of this solicitation. An outline of offeror's Quality Control Program shall be submitted with proposal. If any of the above listed items are not included, the proposal may be considered technically non-compliant. Contractors are to complete/submit pricing for the base year and all option years and submit with their offer. Additionally, contractors are to list the charge(s), if any, for Contractor Manpower Reporting (CMR) for each line item (note: there are two line item prices for each one year period as this service crosses fiscal years). If there is no charge for this reporting, Contractors shall enter "N/C" for no cost or enter "0.00." If there is no charge entered for the CMR line item pricing, the Government will assume there is no charge for this reporting. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement as well as any CMR charges. The Government may determine an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). Award will be made to the Lowest Price, Technically Acceptable offerer. ***Applicable provisions and clauses are contained within RFP W912LQ-11-R-0002. Clauses and provisions may be viewed in full text through Internet access at FAR site http://farsite.hill.af.mil. Contractors must be registered in the Central Contractor Registration to be awarded a Federal Government contract. Registration can be accomplished at www.ccr.gov. It is the offerors' responsibility to monitor this site for the release of amendments (if any). If additional information is required, interested parties must submit any questions in writing using the Request for Information (RFI) contained in RFP W912LQ-11-R-0002. Completed RFIs may be sent to MSG Susan Hensley at susan.p.hensley@us.army.mil or faxed to 434 298-6202, however, bidders are advised to confirm receipt of fax. RFI forms must be received by 1:00 ET on Thursday, July 21, 2011. NO TELEPHONIC REQUESTS FOR INFORMATION WILL BE HONORED. Proposal Submission Requirements: Following items must be received by mail or email No Later Than 4:00 p.m. ET on Thursday, August 4, 2011: 1) Proposals and (signed/dated) amendments (if any); 2) capabilities statement to include Quality Control Outline; 3); 4) Offeror Representations and Certifications (Provision 52.212-3 Alt I) and Provisions 252.212-7000. Address for submission of proposal package is: USPFO-P, Bldg. 316, Fort Pickett, Blackstone, VA 23824, ATTN: MSG Susan Hensley, Contract Specialist, or email to susan.p.hensley@us.army.mil.

More opportunities from Department Of Defense → W7N5 Uspfo Activity VA Arng

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NAICS: 621111
New
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OH Medical Exams Blanket Purchase Agreement (BPA)
Solicitation # W912LQ27QA001
The Virginia National Guard is soliciting quotes for a single-award Blanket Purchase Agreement (BPA) to provide occupational health medical surveillance examinations for employees potentially exposed to hazardous materials. This total small business set-aside, under solicitation W912LQ27QA001, has a maximum ceiling of 350,000 dollars and a 60-month period of performance from November 1, 2026, to October 31, 2031. Services will be performed at various locations across Virginia, including Fort Pickett, North Chesterfield, Virginia Beach, Troutville, Sandston, and Gate City. The scope of work includes phlebotomy, vision, pulmonary, and hearing testing, as well as physical exams and specialized screenings for lead, cadmium, and chromium. Qualified vendors must provide personnel certified by recognized bodies such as NIOSH and CAOHC and utilize equipment meeting DA PAM 40-50 standards. Required submission documents include a signed information sheet, small business representations and certifications, proof of medical liability insurance, and a completed pricing schedule. Following Amendment 1, the closing date for electronic submissions to the contract specialist has been extended to October 27, 2026, at 11:00 am EST. Award will be based on the offeror's capability to meet the requested items and the determination that prices are fair and reasonable. Invoicing and payments will be processed through the Wide Area Workflow module in the Procurement Integrated Enterprise Environment.
Offices of Physicians (except Mental Health Specialists)

POSTED

5 days ago

DEADLINE

in 6 days
View Details

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