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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 10, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S -- Laundry Service

Closed
Reference-Number-N4446672703M99Federal

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

NAICS

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

Place of Performance

Trident Refit FacilityKings Bay, Ga 31547, FL

Set-Aside

SBA

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Jacksonville
Contacts1 person available
OfficeJACKSONVILLE, FL, 32212-0097, USA
Office AddressJACKSONVILLE, FL, 32212-0097, USA
Contacts
Nina A MillerPurchasing Agent

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 N4446672703M99 is issued as a request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 97-19. The NAICS Code: 812320. This solicitation is one hundred percent small business set-aside. Trident Refit Facility Tool Room, Naval Submarine Base, Kings Bay, Ga 31547, requires the following Laundry Services. Laundry will be picked up at Trident Refit Facility, Code 311 Tool Room, Building 4026, Room 138, Naval Submarine Base, Kings Bay, GA 31547. Approximately one-quarter of the monthly contracted quantity will be picked up on a weekly basis. Pickup and delivery will be made simultaneously each Thursday between 7:30 AM and 3:00 PM. Normal working hours are Monday through Friday, 7:30 AM to 3:00 PM and all services are to be performed during those hours unless otherwise authorized by the Government Point of Contact. Items are to be washed, dried, folded and bundled by size in bundles of Ten (10) items or less. The Contractor shall provide an actual count of laundry completed each week. When submitting invoices for payment actual count and if possible weight of items laundered would be preferred. Invoices for services performed are to be accompanied by service tickets stating date of service, order number and must be signed by an authorized Government Representative at the time services are completed. Contractor will Invoice monthly in Arrears. Item 0001: 120 Overalls for 52 weeks; Item 0002: 2 Foul Weather Jackets for 52 weeks; Item 0003: 15 Sets of Rain Gear for 52 weeks; Item 0004: 15 Sets of Steel Toe Rubber Boots for 52 weeks; Item 0005: 25 Sets of 2 PCs. Surgical Scrubs for 52 weeks; Item 0006: 15 Hooded Sandblasting Suits for 52 weeks; Item 0007: 3 Insect Nets for 52 weeks. Period of Service: 27 Sep 2007 thru 26 Sep 2008. The Government Reserves the Right to Award on All or None Basis. The following Provisions apply: 52.204-7 Contractor Registration; 52.204-9 Personal Identity Verification of Contractor Personnel (JAN 2006); 52.212-1 Instructions to Offerors-Commercial Items; 52.212-3 Offeror Representations and Certifications-Commercial Items; 52.212-4 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items; 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, and Citing: 52.204-7, 52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.232-36 Payment Third Party; 252.204-7004 Central Contractor Registration; 252.212-7001 Contract Terms and Conditions Required To Implement Statutes Applicable to Defense Acquisition Of Commercial items, and Citing:252.225-7001. Offers are Due by close of business on 19 SEP 2007 and may be faxed to 912-573-2659 or email to nina.miller@navy.mil (See Numbered Note 1)

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Same awarding agency

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Ornamental and Architectural Metal Work Manufacturing

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 327215
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Tempered, Heated Glass Fabrication for Aerospace WindowThe contract involves the fabrication of precision tempered glass with integrated heating capability for use in the Heated Window Assembly identified by Part No. CC-10367-1, specifically for aerospace applications. The work is scoped under a subcontract with a NAICS code of 327215, indicating classification within the glass product manufacturing industry, and is tied to the Department of Defense through the Naval Supply Systems Command Fleet Logistics Center Jacksonville. Performance of the contract is designated to occur in Jacksonville, Florida, with a zip code of 32228, and the solicitation was posted on July 13, 2026. The heated glass component must meet stringent aerospace standards for durability, optical clarity, and thermal performance under extreme environmental conditions. As a subcontract, the primary contractor is expected to manage compliance, quality assurance, and delivery timelines aligned with DoD requirements, though no set-aside type or specific point of contact is detailed. The contract supports critical defense systems requiring reliable window assemblies that maintain functionality through icing, temperature fluctuations, and high-stress operational environments. Execution will require advanced manufacturing techniques to integrate heating elements into tempered glass without compromising structural integrity or optical performance.
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DEADLINE

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