This Pre-Solicitation opportunity from Department Of Defense was posted on March 3, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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S -- Shop Towels and Floor Mats Services

Closed

FA6675-06-T-0005Federal

Submission Closed03/27/2006, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 812332

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MI 2026-22 Mat Rental Services

Solicitation # MI 2026-22

Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for mat rental services at the Miami Job Corps Center in Florida under solicitation number MI 2026-22. The contract requires the monthly rental and cleaning of 15 heavy-duty black walk-off mats, specifically four 3x4 mats and eleven 4x6 mats, all with a 90 mill thickness and no logos. The period of performance is scheduled from November 1, 2026, to October 31, 2027. Bids must be submitted on company letterhead by October 23, 2026, and must include a detailed cost breakdown per mat, total overall cost, and manufacturer stock numbers. Award selection is based on the most responsible bidder rather than the lowest cost. Mandatory requirements for all vendors include a valid Unique Entity ID, active SAM.gov registration, and all necessary business licenses for the State of Florida. Contractors must maintain General Liability Insurance of at least $1,000,000 per occurrence, as well as Automobile and Workers Compensation insurance. The agreement is subject to Service Contract Act regulations under Wage Determination 2005-2248, and the center is entitled to GSA pricing. Additionally, vendors must adhere to strict security protocols, including security screenings and a prohibition on fraternization with students and personnel. Payment terms are NET 30 days from the date of invoice.

Miami Job Corps Center

POSTED

DEADLINE

Solicitation # FA468627QS002

Solicitation FA468627QS002 is a request for quotes for professional laundry and linen services to support the 9th Reconnaissance Wing at Beale Air Force Base, California. The contract aims to provide comprehensive cleaning services across various squadrons and mission partners, including the 9th Aircraft Maintenance Squadron, 9th Force Support Squadron, 9th Maintenance Squadron, 940th Maintenance Group, and 940th Aircrew Readiness Facility. The period of performance is scheduled from December 1, 2026, to November 30, 2027. This acquisition is open for full competition and follows commercial product and service regulations. Interested offerors must submit their quotes by October 26, 2026, at 9:00 AM PST. Recent amendments have updated the workload estimates for the 940 ARF, corrected administrative errors in the delivery schedules, and incorporated Non-Appropriated Funds standard clauses for billing and payment. Evaluation of the total price will include both the basic requirement and all available options.

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DEADLINE

Textiles and Uniform Rentals and Laundry Services

Solicitation # 201018

The City of Chattanooga Business Unit in Tennessee is seeking a provider for a four year agreement to deliver textiles, uniform rentals, and laundry services for citywide use. This solicitation, identified by number 201018, is open for responses until November 5, 2026, at 7:00 PM. The contract will be performed within the state of Tennessee. Interested parties may coordinate with the buyer, William Randall Thompson, regarding the submission process and specific requirements for the service agreement.

City of Chattanooga Business Unit

POSTED

DEADLINE

FRC Maintenance and Support ServicesThis subcontract for Flame Resistant Clothing (FRC) Maintenance and Support Services involves providing specialized care for safety apparel used by Nashville Electric Service. The scope of work includes conducting sizing and fitting sessions, performing garment repairs, and managing inventory. All maintenance must be executed using specific materials designed to preserve the fire-resistant properties of the clothing to ensure worker safety. The service provider is responsible for delivering fitted garments and detailed maintenance reports while adhering to the standard purchasing terms and conditions set by Nashville Electric Service. Performance of these services will take place in Nashville, Tennessee, under NAICS code 812332.

Nashville Electric Service

POSTED

DEADLINE

Cleaning and Maintenance of Fire Department Bunker Gear

Solicitation # 551200

The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Fire Department, is soliciting proposals for comprehensive inspection, cleaning, sanitization, repair, and tracking services for departmental protective clothing and ensembles. The successful contractor must be a Verified Independent Service Provider through a recognized third party, such as UL or Intertek, and must adhere to current NFPA 1850, 1851, 1855, and 1857 standards. Required services include advanced cleaning using OZONE and CO2 for biological and chemical decontamination, NFPA-compliant repairs, and the implementation of a barcode-based tracking system to maintain detailed service histories for all gear. The contractor is responsible for bi-weekly routine pickups and deliveries across all stations, with a standard turnaround time of five business days. Expedited services are required for certain requests, ranging from 24 to 48 hours, and a 24/7 emergency hotline must be maintained for pickup notifications. To be eligible, firms must demonstrate at least five years of experience in providing similar services. Proposals are evaluated based on relevant experience, operational capacity, technical strength, record-keeping practices, and pricing, with additional credits available for Detroit-based business designations. Administrative requirements include submitting invoices through the City of Detroit Oracle Vendor Portal with standard NET 30 payment terms. Compliance with the Davis-Bacon Act, the Contract Work Hours and Safety Standards Act, and Public Law 115-232 regarding prohibited telecommunications equipment is mandatory. All submissions must be uploaded via the Supplier Portal by the November 6, 2026, deadline.

POSTED

DEADLINE

Industrial Uniform and Hazmat Shop Towel ProgramThe Industrial Uniform and Hazmat Shop Towel Program is a subcontract through the Department of Defense for the 75th Force Support Squadron. The contractor is responsible for supplying and laundering industrial work uniforms, including cargo pants, lined jackets, and shop shorts, for prime contractors at Air Force automotive and maintenance facilities. Additionally, the scope includes providing garment lockers and rolling stands and managing the delivery of clean uniforms and towels. A critical component of the contract is the management of a closed-loop hazmat shop towel exchange. This requires the contractor to handle the washing of red industrial towels using certified chemistry and safety containment protocols. The project is categorized under NAICS code 812332 and will be performed in the 84056 zip code area.

FA8201 Afsc Ol H Pzio

POSTED

DEADLINE

Hospitality Linen Services (Lodging & Club)This subcontract for Hospitality Linen Services supports the Department of Defense, specifically the 75th Force Support Squadron under the AFSC OL H PZIO agency. The contractor is responsible for the commercial laundering, pressing, and supply of hospitality linens, including sheets, pillowcases, mattress pads, tablecloths, and napkins, for prime contractors working on Air Force facility projects. Performance takes place in the 84056 zip code area and requires the use of high-capacity industrial washers, dryers, and commercial flatwork pressing equipment. The service provider must ensure all linens are washed, pressed, machine-folded, and delivered according to strict specifications. Critical compliance requirements include adhering to healthcare textile sanitation standards and following all applicable wastewater discharge limits. This opportunity falls under NAICS code 812332 and was posted on October 14, 2026, with a response deadline of October 21, 2026.

FA8201 Afsc Ol H Pzio

POSTED

DEADLINE

Industrial Laundering - Hill AFB

Solicitation # FA8201-NAF-Laundry

Hill Air Force Base and AFSC OL_H/PZIOA are conducting market research via a Request for Information to identify capable vendors for consolidated laundry, dry cleaning, industrial uniform, shop towel, and first aid replenishment services in support of the 75th Force Support Squadron. The scope of work includes the laundering of hospitality linens, work uniforms, and industrial protective clothing, as well as the provision of floor mats, mops, and ambient air freshener services. Performance is required at multiple locations across Hill AFB, including Air Force Inns Lodging, Auto Hobby, The Landing Club, and the Hubbard Memorial Golf Course. The government anticipates a Firm-Fixed Price contract structure with a 12-month base period, four one-year options, and a potential six-month extension. This is a Nonappropriated Fund procurement executed under DAFMAN 64-119, meaning standard FAR-based small business set-aside programs do not apply, although the anticipated NAICS code is 812332. The contractor must adhere to Service Contract Labor Standards for Davis County, Utah, and maintain a comprehensive Quality Control Program. Deliveries are FOB Destination with a standard 48-hour turnaround. Interested firms must submit a technical capabilities statement of no more than five pages by 1400 MST on 21 October 2026. The formal Request for Proposal is expected to be released on or about 27 October 2026.

FA8201 Afsc Ol H Pzio

POSTED

DEADLINE

Industrial Linen and Garment Rental & Laundry ServicesThis subcontract for Industrial Linen and Garment Rental and Laundry Services supports prime contractors working on California Department of Motor Vehicles facility projects. The scope of work involves the rental, weekly delivery, and professional laundering of sanitized linens and employee garments. The service provider is responsible for the weekly pickup of soiled materials, professional sanitization, and the delivery of clean replacements. Additional requirements include garment personalization through the use of name tags and embroidery. This contract falls under NAICS code 812332 and is associated with the California Department of Motor Vehicles, with a response deadline set for November 10, 2026.

California Department of Motor Vehicles

POSTED

DEADLINE

Hospitality-Grade Linen Laundering and ProcessingThis subcontract opportunity, titled Hospitality-Grade Linen Laundering and Processing, involves providing professional laundering services for hotel-quality linens at Department of Veterans Affairs healthcare facilities in Little Rock, Arkansas. The selected provider will be responsible for washing, drying, and processing bath towels, sheets, and comforters, including the application of light to medium starch and pressing for flat bottom sheets. The contractor must operate a commercial laundry facility equipped with industrial presses and covered transport carts to ensure the delivery of serviceable and sanitary linens. All operations must strictly adhere to VA sanitary and safety standards. Interested parties must respond by October 23, 2026, under NAICS code 812332.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

7CA08045 Physical Training (PT) Clothing Laundering Services

Solicitation # 7CA08045

The California Department of Forestry and Fire Protection (CAL FIRE) is soliciting bids for solicitation 7CA08045 to provide professional physical training (PT) clothing laundering services for students at the CAL FIRE Training Center in Ione, California. The selected contractor will be responsible for all labor, materials, equipment, and transportation required to collect, launder, fold, and deliver PT clothing, including the professional decontamination of garments used in live fire training. Services are expected to occur approximately every seven weeks, with a strict turnaround time requiring garments to be returned clean, dry, folded, and sorted by size and type within seven calendar days of collection. To ensure quality and safety, clothing must be processed separately from other customers' items using commercially accepted laundering practices for athletic garments, and the contractor must provide an itemized inventory document for every collection and delivery cycle. The contract is estimated to commence on November 1, 2026, and expire on October 31, 2029. Award will be granted to the lowest responsive and responsible bidder, with tie-breaks decided by a coin toss. Bidders must be licensed to do business in California and in good standing with the Secretary of State. Required submission documents include a bid certification sheet, rate sheet, Payee Data Record, and Contractor Certification Clauses, all submitted in PDF format via email by October 28, 2026, at 5:00 PM. Invoicing is to be submitted in arrears, not more frequently than monthly and no less than quarterly, and must include detailed reports of covered employees and wages. While a Disabled Veteran Business Enterprise (DVBE) goal is not required, participation is encouraged and may provide incentives.

POSTED

DEADLINE

PT Clothing Laundering and DecontaminationThis subcontract for CAL FIRE projects involves the professional collection, laundering, folding, and delivery of athletic physical training clothing for prime contractors. The service provider must utilize commercial-grade laundry equipment and decontamination agents to ensure garments are cleaned according to industry standards. A critical component of the scope is the professional decontamination of clothing used in live fire training, which requires separate processing to prevent cross-contamination. The contractor is responsible for delivering clean, sorted, and folded clothing accompanied by an itemized inventory. Performance of these services will take place in Amador. Interested parties must respond by October 29, 2026, regarding this opportunity categorized under NAICS code 812332.

CAL FIRE

POSTED

11 days ago

DEADLINE

in 8 days

General Info

Agency

Department Of Defense → FA6675 301 Conf Pk

NAICS

812332 - Industrial Launderers

Place of Performance

NAS Fort Worth JRBFort Worth TX 76127, TX

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJan 31

Sources Sought

Type ChangedMar 3

Sources Sought → Presolicitation

Response DeadlineMar 27

Deadline has passed

Submission Closed

03/27/2006, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA6675 301 Conf Pk

Contacts2 people available

OfficeNAS JRB, TX, 76127-6200, USA

Organization / AgencyDepartment Of Defense → FA6675 301 Conf Pk

Office AddressNAS JRB, TX, 76127-6200, USA

Contacts

Colleen C. SchondelContract Specialist

contact@example.gov

Patricia A JacksonContract Specialist

contact@example.gov

Full Description

STATEMENT OF NEEDSHOP TOWELS/DUST MATS 1. PURPOSE: The purpose of this purchase order is for the rental, delivery and cleaning service of shop towels and dust mats in support of the 301st FW located at NAS JRB Fort Worth TX. 2. DESCRIPTION OF SERVICE: The contractor shall be responsible for all equipment, personnel, and transportation to provide shop towel and dust mat pickup, cleaning and delivery in accordance with this Statement of Need (SON). The contractor shall pick up soiled towels and dust mats and provide and deliver clean, contractor-owned, towels and dust mats to NAS JRB Fort Worth activities. A list of pickup and delivery locations (to include pickup/delivery quantity) is attached. The contractor shall pick up soiled towels/mats from each customer and count the number of soiled towels/mats at time of pick up which will be used to validate any problems with quantity. with the customer's location and number of soiled towels picked up, and replace the same number of towels at that time with clean towels. The description of items required by this agreement is as follows: shop towels: cotton, absorbent, 18 x 18 square, red; floor mats (dust), rubber backed with carpet tops, industrial quality floor mats; Dark color - brown or blue. NOTE: shop towels to be cleaned will be soiled with petroleum-based oils and greases, hydraulic fluids, and, possibly, paint. 3. Replacement towels are to be free of dirt, dust, paint, oil, grease, hydraulic fluid and other chemicals upon delivery. Any articles unsatisfactorily processed will be returned to the contractor for reprocessing/cleaning without additional charge. Towels may be stained, but must otherwise be in good condition and be suitable for use on aircraft and aircraft components. Contractor assumes responsibility for all transportation, storage, handling, cleaning, and waste disposal (as needed) upon pick-up of soiled towels. Dust mats must be clean, free of stains, and in good condition, upon delivery. 4. The contractor must comply with all applicable Federal, state and local laws, rules and regulations pertaining to industrial laundering of non-disposable textile towels contaminated with oils, grease, hydraulic fluid, and paint. In addition, the contractor's facilities must be EPA- and state-certified (as applicable) for storage, treatment, handling, processing, compliant treatment of wash and rinse effluent, and disposal of solid and hazardous waste. The contractor must meet all applicable Department of Transportation (DOT) requirements for the transportation of solid and hazardous waste, including but not necessarily limited to, labeling, installing placards, preparation of manifests, and any other documents as may be required under Federal, state and local laws, rules and regulations. 5. The contractor is responsible for acquiring and maintaining all equipment and vehicles necessary to ensure that customer deliveries are met as required. 6. The customer will perform verification of quantities. It shall be the contractor's responsibility to obtain written verification of number of items delivered or picked up. The customer shall be liable for the return of the number of towels furnished in accordance with this agreement. 7. DELIVERY: a. Delivery Tickets: A delivery ticket shall accompany each delivery of towels/mats, for tracking and record purposes. This will be provided at each delivery point. The delivery ticket shall have an acceptance block and place for signature of the designated customer after joint inspection(s) has been made. One copy of each delivery ticket shall accompany the contractor's invoice. b. Delivery Date/Time: Delivery shall be Monday, between 07:00 AM - 3:30 PM. If Monday falls on a holiday, the scheduled delivery day will be the following Tuesday. 8. PAYMENT/CONTRACTOR INVOICING: Payment under this purchase will be by use of the Government Purchase Card (GPC) payment transactions. The GPC transaction slip will serve as the confirmation of the payment. Contractor invoicing shall be based on the number of clean towels delivered. A copy of each transaction slip will be provided to the 301st Operational Contracting Office by the 301 AMXS Point of Contact. 9. CONTRACTOR VEHICLES: The contractor shall furnish all vehicles required to provide the deliverables specified herein. All vehicles used in the transportation of all towels/mats shall be maintained and conform to the highest industry/commercial standards. All vehicle operators shall have a valid driver's license and carry the vehicle registration and current insurance documentation at all times. All vehicles shall be equipped to protect against contamination of the towels/mats and shall be large enough to accommodate all towels at scheduled pick-ups. In the event the contractor's vehicle is too small to accommodate any delivery of towels/mats and is required to make additional trip(s) to pick-up/ deliver one order, it shall be at no additional cost to the customer (Government). All vehicles entering the NAS JRB Fort Worth are subject to search at any time. All those interested is receiving a copy of the solicitation, please send a e-mail to colleen.schondel@carswell.af.mil requesting same, including a name, address, phone number, email address, fax number, DUNS number, and CAGE Code. You must be registered in the Central Contractor Registry (https://bpn.gov/CCR/scripts/index.html )and be listed on ORCA (Online Representations and Certifications Application) http://orca.bpn.gov/login.aspx . Please E-mail any questions to the above address.