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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 19, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S--Laundry Services

Awarded
W911SG-13-T-3041Federal

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
Federal
S209--MVAHCS Fisher House Laundry Sources Sought
Solicitation # 36C26327Q0086
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 14 hours ago

DEADLINE

in 8 days
NAICS: 812320
New
Federal
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

$4,320

NAICS

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

Place of Performance

Vicinity of Brawley CA Vicinity of Brawley CA Brawley CA 92227-1564 US, TX

Set-Aside

SBA

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-Ft Bliss
ContactsNo contacts available
OfficeFORT BLISS, TX, 79916-6812, USA
Office AddressFORT BLISS, TX, 79916-6812, 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. Contractor shall provide laundry service to wash/dry and fold clothing twice a week for up to 60 personnel 1 June 2013 - 30 June 2013 and 1 July 2013 - 31 July 2013 in the vicinity of Brawley, CA. Clothing items will include military uniforms and civilian clothing. Laundry services will include all cost incurred (detergent, bleach, laundry inventory slips, plastic bags etc.) to wash and fold the clothing. Unit will drop off / pick up a laundry bag twice a week. Units will mark/tag their individual bags of laundry. The contractor will conduct a verification inventory of each bag of laundry at the time of drop off. Organizational Bulk Items: Organizational items shall be returned in bulk unless another method is specified. Items shall be counted from baskets into awaiting vehicles or across the shipping counter to customer. The maximum amount of clothing per individual, per week will consist of no more than 12 Sets of clothes consisting of 12 shirts, 12 pants, 12 T-Shirts, 12 pairs of socks, 12 changes of undergarments, and 2ea laundry bag (Not to exceed 540 bags of laundry). Each bag will be approximately 15 lbs. LOST/DAMAGED ITEMS. Any Government Furnished Property (GFP) that is lost or damaged by the contractor will be replaced with an item equal to or of a greater value than the item lost or damaged. When replacement by the contractor is not possible within three (3) regularly scheduled pick up/delivery days, the Government will provide the replacement cost to the contractor and the reimbursement will be processed as a credit to the Government in the next month's invoice. Questions must be submitted by 1pm MST 24 April 2013. Responses must be emailed to contact@example.gov or contact@example.gov

More opportunities from Department Of Defense → W6QM Micc-Ft Bliss

Same awarding agency

NAICS: 562991
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DEADLINE

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NAICS: 561720
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Fort Bliss Custodial Service Contract
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The Fort Bliss Custodial Service Contract, solicitation W911SG25RA004, is an 8(a) set-aside procurement for comprehensive custodial services at Fort Bliss, Texas. The scope includes facilities at Biggs Army Airfield, William Beaumont Army Medical Center, and various training ranges across El Paso, as well as Dona Ana, McGregor, and Otero Counties in New Mexico. The contractor is responsible for providing all personnel, equipment, supplies, and supervision necessary to maintain a clean and healthy environment. Key staffing requirements include Project Managers, Quality Control Inspectors, Office Managers, and janitorial staff for both posts and ranges. The contract is administered by W9QM MICC-FT Bliss and requires adherence to specific Department of Labor wage determinations and the 2026-2029 Collective Bargaining Agreement. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, evaluating proposals based on technical capability, past performance, and cost. Technical evaluation focuses on management and organizational plans, staffing and workforce management, and supply chain and equipment allocation. Under Amendment 0005, the solicitation has been reactivated for existing timely offerors who have not been eliminated. These offerors must submit fully updated Volume I and Volume IV packages by November 4, 2026, at 3:00 PM MST. Proposals must be submitted via the PIEE Solicitation Module and include specific certifications regarding felony convictions and tax liabilities, as well as active SAM registration and a Unique Entity Identifier. Target award is expected no later than December 2026.
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POSTED

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DEADLINE

in 6 days
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NAICS: 562991
New
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Blanket Purchase Agreement for Portable Latrine and Hand-Wash Station
Solicitation # W911SG27QA003
The Mission and Installation Contracting Command-Fort Bliss is establishing up to five Blanket Purchase Agreements (BPAs) with eligible small business concerns under NAICS 562991 to provide portable latrine and hand-wash station services. This total small business set-aside supports military training and field exercises at Fort Bliss, Texas, and associated ranges in Texas and New Mexico. The scope of work includes the rental, delivery, anchoring, scheduled cleaning, pumping, sanitization, restocking, relocation, and waste disposal of units. All equipment must be high-wind-resistant, capable of withstanding 45 MPH winds, and compliant with ANSI Z4 3-2005 sanitation standards. The anticipated five-year ordering period runs from November 23, 2026, through November 22, 2031, with a total BPA ceiling of 6.5 million dollars and individual call limits of 1 million dollars. The government will award these firm-fixed-price BPAs based on technical acceptability, past performance from the last three years, and the lowest evaluated prices. Technical evaluations focus on the offeror's capability to meet performance work statement requirements, including emergency response and quality control. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and adhere to strict safety and security protocols, including the use of company ID badges and compliance with US Army Field Manual FM 21-10 and EM 385-1-1. Quotations must be submitted in administrative, technical, and price volumes, with the technical volume limited to five pages. Unserviceable units must be replaced within 24 hours of identification to ensure mission continuity.
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DEADLINE

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POSTED

4 months ago

DEADLINE

N/A
View Details

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