This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 9, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Shop Towel & Uniform Cleaning Service

Closed

FA9301-20-P-1000Federal

Submission Closed12/13/2019, 12:30:00 PM UTC

Contract Overview

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

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NAICS: 812320

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Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for linen laundry services at the Miami Job Corps Center in Miami Gardens, Florida. The contract, identified by solicitation number MI2026-0018, covers a performance period from November 1, 2026, to October 31, 2027. The selected contractor will provide weekly or bi-weekly pickup and delivery of linens for the Wellness Department, Male and Female Dormitories, and the Cafeteria and Culinary Arts Department. Specific requirements include the use of hypoallergenic detergent for dormitory linens and adherence to Service Contract Act regulations under Wage Determination No. 2005-2248. Eligible bidders must be registered in SAM.gov with a valid Unique Entity ID and hold all necessary business licenses for the State of Florida. Required insurance includes Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence. Bids must be submitted on company letterhead by October 23, 2026, and must be priced per item. While cost is a significant factor, the award will be granted to the bidder deemed most responsible rather than automatically to the lowest bidder. Payment terms are NET 30 days from the date of invoice.

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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.

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DEADLINE

Laundry-Linen Services at Dover AFB

Solicitation # HT001427QE001

The Defense Health Agency is soliciting a firm-fixed-price contract for commercial laundry and linen cleaning services to support the 436th Medical Group at Dover Air Force Base, Delaware. This total small business set-aside, specifically for Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business entities under NAICS 812332, requires the contractor to provide all labor, equipment, and facilities for the washing, drying, and pressing of linens. The contract structure includes a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods extending through October 31, 2031. Key operational requirements include a 48-hour turnaround time and a minimum 95 percent return rate for all picked-up items. The contractor must adhere to strict sanitary standards, ensuring items are free from pathogens and avoiding the use of chlorine bleach on bedding. Packaging must follow specific DHA standards, utilizing fluid-resistant bundles and clear identification markings for size and color. Award will be based on a simplified trade-off process evaluating technical approach, past performance, and price as equally important factors. All invoicing must be processed electronically via the Wide Area WorkFlow system.

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Uniform Dry Cleaning and LaunderingThis subcontract involves providing professional dry cleaning and laundering services for cemetery representative uniforms at the Los Angeles National Cemetery. The selected contractor will be responsible for the bi-weekly collection, commercial cleaning, pressing, and delivery of uniforms to support prime contractors working on National Cemetery Administration projects under the Department of Veterans Affairs. Eligible bidders must possess a Unique Entity ID and operate under NAICS code 812320. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026.

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3510--PCD-898-LANC Dry Cleaning-New procurement for dry cleaning for Los Angeles National Cemetery, SAF FY27.

Solicitation # 36C78627Q0015

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Municipal Plant Uniform Dry CleaningThis subcontract for the City of Cornwall involves providing professional dry cleaning and laundering services for prime contractors working on municipal plant projects. The scope of work specifically focuses on the steam cleaning and pressing of industrial uniforms used at Water Purification and Wastewater Treatment plants, with all finished garments delivered on hangers. The service provider is responsible for managing weekly pickup and delivery, ensuring a strict separation between soiled and clean laundry during transport. To qualify, the contractor must maintain WSIB clearance and strictly adhere to Ontario Regulation 429/07. Responses for this opportunity are due by October 27, 2026.

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DEADLINE

Paramedic Uniform Dry Cleaning and Biohazard LaunderingThis subcontract involves providing professional dry cleaning and biohazard laundering services for paramedic uniforms on projects for the City of Cornwall. The scope of work includes steam cleaning and pressing uniforms using specialized procedures designed to eliminate bacteria and blood-barrier pathogens. To ensure safety and prevent cross-contamination, the contractor must utilize vehicles equipped for the strict separation of soiled and clean linens, with final delivery requiring uniforms to be cleaned, pressed, and grouped by employee. The contract requires the service provider to maintain specific insurance coverages, including 5 million dollars in Commercial General Liability and 2 million dollars in Auto liability. Interested parties must submit their responses by October 27, 2026, at 8:30 PM. This opportunity falls under NAICS code 812320 and is managed through the City of Cornwall's procurement system.

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Supply of Dry Cleaning Services for the City of Cornwall

Solicitation # 26-Q50

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Full-Service Commercial Linen Laundry and LogisticsThis subcontract for Full-Service Commercial Linen Laundry and Logistics supports prime contractors at the Miami Job Corps Center. The selected provider will be responsible for the end-to-end collection, laundering, and delivery of linens from the cafeteria, dormitory, and wellness areas. Scope of work includes washing and drying sheets, towels, comforters, gowns, and tablecloths, with a specific requirement to use hypoallergenic detergents for all dormitory linens. The contractor must possess commercial-grade laundry machinery and reliable transportation to maintain a weekly or bi-weekly delivery schedule of cleaned and pressed linens. This opportunity is set aside for various small business categories, including SBA certified Veteran, Service-Disabled Veteran, Women-Owned, and HUBZone small businesses. Responses are due by October 23, 2026.

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POSTED

DEADLINE

W168A-26MK02 Pick-up and delivery laundry services

Solicitation # WS5857122913

The Government of Canada, through the Department of Public Works and Government Services, is soliciting bids for contract W168A-26MK02 to provide pick-up and delivery laundry services. This federal requirement is located in Alberta and is managed by contracting authority Amy Van Hereweghe. The solicitation was posted on October 2, 2026, and the deadline for responses is October 20, 2026, at 7:00 PM. Interested parties can find further details and submission instructions through the CanadaBuys portal under solicitation number WS5857122913.

Department of Public Works and Government Services

POSTED

19 days ago

DEADLINE

in about 1 hour

General Info

Agency

Department Of Defense → FA9301 Aftc Pzio

NAICS

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

Place of Performance

Edwards, CA, USA

Set-Aside

NONE

Documents

naf_genera_contract_provisions.pdf

SOW+-+Auto+Hobby+Linen+5+Dec+2019.docx

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedDec 9

Combined Synopsis

Response DeadlineDec 13

Deadline has passed

Submission Closed

12/13/2019, 12:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9301 Aftc Pzio

Contacts2 people available

OfficeEDWARDS AFB, CA, 93524-1185, USA

Organization / AgencyDepartment Of Defense → FA9301 Aftc Pzio

Office AddressEDWARDS AFB, CA, 93524-1185, USA

Contacts

Peter Neal

Jennifer Story

Full Description

Combined Synopsis/ Solicitation Solicitation: # FA930120P1000 Agency/Office: Air Force Materiel Command Location: Auto Hobby - Edwards Title: Shop Towel & Uniform Cleaning Service Description(s): This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, using Simplified Acquisition Procedures found in FAR 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. The solicitation number is F1S3AH9162A001, and is issued as a Request for Quotation (RFQ) the solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2020-01, the Defense Acquisition Regulations Supplement (DFARS) DPN current to 20190531, and Air Force Federal Regulation Supplemnent (AFFARS) current to AFAC 2019-1001. Offerors must be registered in the System for Award Management (SAM). The associated North American Industry Classification System (NAICS) code is for this procurement is 812320-Drycleaning and Laundry Services (except Coin-Operated). With an associated Small business size standard is $6M. Based on this being a NAF contract, it will not be a small business set-aside. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses and provisions may be accessed in full text at these addresses: http://farsite.hill.af.mil/ , and https://www.acq.osd.mil/dpap/ccap/cc/jcchb/html/Topical/naf.html AFTC/PZIOA, Edwards AFB, CA, is seeking Auto Hobby Laundry Services for one (1) base year and (4) four anticipated option years. This contract will be awarded using Non-Appropriated Funds (NAF). All responsible sources may submit a firm - fixed price (FFP) quote, which shall be considered by the Agency. Award will be made to the lowest price, technically acceptable offeror. This is an - All or None acquisition; incomplete quotes will not be considered. Interested parties who believe they can meet the requirement for the service described in the synopsis are invited to submit in writing a complete quote, In Accordance With (IAW) the attached Performance Work Statement (PWS). Offerors are required to submit, with their quote, enough information for the Government to evaluate the minimum requirements detailed in the synopsis. The Following factors will be used to evaluate offers: 1.) Price 2.) Technically Acceptable Price should be as follows: CLIN Quantity Unit Monthly Unit Price Annual Price 0001 12 Months ______________ ____________ 1001 12 Months ______________ ____________ 2001 12 Months ______________ ____________ 3001 12 Months ______________ ____________ 4001 12 Months ______________ ____________ For estimated monthly quantities see the - Average Monthly Pieces, in the PWS. This contract is for one base year and four anticipated option years. The anticipated periods of performance are: Base Year: 1 Jan 2020 through 31 Dec 2020 Option Year 1: 1 Jan 2021 through 31 Dec 2021 Option Year 2: 1 Jan 2022 through 31 Dec 2022 Option Year 3: 1 Jan 2023 through 31 Dec 2023 Option Year 4: 1 Jan 2024 through 31 Dec 2024 Interested offerors must submit any questions before 12 Dec 2019 at 4:30 PM PST. Responses to all questions will be electronically posted in Beta SAM. No telephone requests will be accepted. Quotes are due by 13 Dec 2019 at 4:30PM PST. Applicable clauses and provisions are included below, as well as in attachment 2 to the solicitation. 52.212-2- Evaluation -- Commercial Items. (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: _Lowest Price_______________________________ _Technically Acceptable_______________________ (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. 5352.201-9101 Ombudsman (JUN 2016) 5352.223-9001 Health and Safety on Government Installations (NOV 2012) 5352.242-9000 Contractor Access to Air Force Installations (NOV 2012) Point of Contact(s): Contract Specialist, Peter Neal Phone: 661-277-2310, Email peter.neal.1@us.af.mil Contracting Officer, Jennifer Story Phone: 661-277-8658 Email: jennifer.story@us.af.mil Contracting Office Address: AFTC/PZIOA 5 S. WOLFE AVE, BLDG 2800 EDWARDS AFB, CA, 93524-1185 Place of Contract Performance: Auto Hobby 200 Methusa Ave. Bldg. 2440 EDWARDS AFB, CA 93524 Allow Vendors To Add/Remove From Interested Vendors: No Allow Vendors To View Interested Vendors List: No Recovery and Reinvestment Act Action: No ATTACHMENTS 1.) SOW - Auto Hobby Linen 2.) NAF General Contract Provisions