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This Government Contract opportunity from Department Of Veterans Affairs was posted on November 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S209--Laundry Services (Fisher House)

Awarded
36C24725Q0084Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 812320
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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

AI Contract Overview

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The Department of Veterans Affairs Network Contracting Office VISN 7 has awarded a Firm Fixed Price contract, number 36C24725C0015, to Apollo Facilities, LLC, a small business based in Cheyenne, Wyoming. The contract is for laundry services at the WBJ Dorn VAMC in Columbia, South Carolina, specifically supporting the Fisher House. The total award value is $201,600.00, following a small business set-aside acquisition process that received 22 proposals. Under the terms of the agreement, the contractor is responsible for providing all labor, travel, supervision, equipment, and supplies necessary to pick up soiled linens and deliver clean linens twice per week between 11:00 am and 3:00 pm. The scope of work covers an estimated monthly weight of 1,200 pounds of various items, including towels, sheets, blankets, and pillows. The period of performance begins on December 2, 2024, and runs through December 1, 2025, with four additional optional years of performance.

General Info

Contract Value

$17,364.06

NAICS

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

Place of Performance

GA, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Award Notification - Laundry Services (Fisher House) - 36C24725C0015

DOCX, Low priority5 pages · award
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Oct 10, 2024 to Oct 25, 2024.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
Contacts1 person available
OfficeAUGUSTA, GA, 30904, USA
Office AddressAUGUSTA, GA, 30904, USA
Contacts
Quentin DeloneyContracting Officer

Full Description

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Page 3 of 3 Attachment A Department of Veterans Affairs Washington DC 20420 CONTRACT AWARD NOTIFICATION Competition Sensitive This document contains Source Selection Information (See FAR 2.101 & 3.104) This information contained herein is not to be divulged except as permitted by law or as authorized by the Contracting Officer for the procurement. AGENCY INFORMATION 1. VA Contracting Office (office name/address): Network Contracting Office VISN 7 2. Contracting Officer s Name: Quentin Deloney E-mail Address: Quentin.Deloney@va.gov CONTRACTOR INFORMATION 3. Contractor(s) Name: Apollo Facilities, LLC 109 E 17th Street Suite 510 Cheyenne, WY 82001 Socioeconomic status: Small Business 4. Contractor Information: Include City, State, ZIP Code, telephone, email address and website (if available) Apollo Facilities, LLC 109 E 17th Street Suite 510 Cheyenne, WY 82001 Email: bbenallouch@apollofac.com 5. Contract No/BPA No/: Contract 36C24725C0015 6. Dollar Value of the Award (including options): $201,600.00 7. Number of Quotes / Proposals Received: 22 8. Method of Acquisition: Check one X Small Business Set-aside PERTINENT PROJECT INFORMATION The Contractor shall provide all necessary labor, travel, supervision, equipment, supplies and coordination. Contractor is to pick-up soiled linens which shall include bath towels, washcloths, shower curtains, sheets, pillowcases, duvet covers, pillow shams, blankets, comforters, mattress pads, and pillows between the hours of 11:00 am and 3:00 pm two days per week (days are negotiable) and to deliver clean linens. Estimated monthly weight is 1,200 pounds. This is a Firm Fixed Price contract with a five (5) year period of performance. Place of Performance/Delivery: WBJ Dorn VAMC, Columbia, SC Period of Performance/Delivery Date: December 2, 2024 through December 1, 2025 with an additional four optional years of performance.

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POSTED

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DEADLINE

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NAICS: 811310
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H930--Generator Preventative Maintenance
Solicitation # 36C24727Q00380001_1
The Department of Veterans Affairs, through the VISN 7 Network Contracting Office, is soliciting a contract for preventive maintenance inspection and servicing of twelve emergency generator units at the Carl Vinson VA Medical Center in Dublin, Georgia. This is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). The scope of work requires the contractor to provide all labor, tools, equipment, and materials, including lubricants, coolants, filters, and gaskets. Maintenance is divided into two levels: Service Level I, performed semiannually, and Service Level II, performed annually. Level II service must include annual load bank testing for each generator, consisting of a four-hour step-loading process. All work must meet or exceed NFPA 110 standards and comply with the facility's Vendor Control for Equipment Maintenance memorandum. The contract structure consists of a one-year base period with four subsequent twelve-month option years. Award will be granted to a responsible SDVOSB offeror based on the most advantageous offer, considering the lowest price, demonstrated technical capability, and a satisfactory past performance record with at least one relevant reference. Technical proposals must provide a detailed demonstration of understanding the Statement of Work rather than simply paraphrasing the requirements. Payments will be made semi-annually in arrears via Electronic Funds Transfer. The contractor is also required to provide Safety Data Sheets for all chemicals used and must adhere to strict subcontracting limitations, ensuring no more than 50 percent of the government-paid amount is paid to firms that are not certified SDVOSBs or VOSBs.
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