Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on March 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

US Coast Guard Juneau CLinic Laundry Dry Cleaning Service

Closed
70Z03525QKETC0082Federal

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
MI 2026-18 Linen Laundry Services
Solicitation # MI2026-0018
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. Under solicitation MI2026-0018, 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. The performance period is scheduled from November 1, 2026, to October 31, 2027. Key operational requirements include the use of hypoallergenic detergent for dormitory linens and strict adherence to Center security protocols, including mandatory searches upon entry and exit and a prohibition on fraternization with students and staff. Bids must be submitted by October 23, 2026, and must be priced per item on company letterhead. Required submission documents include a Vendor Questionnaire, W9, Authority to Commit, Florida state business and employee licenses, and a Certificate of Liability Insurance. To be eligible, vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. The contract is subject to Service Contract Act regulations under Wage Determination No. 2005-2248. Award decisions will be based on the most responsible bid rather than the lowest cost. Payment terms are NET 30 days from the date of invoice.
Miami Job Corps Center

POSTED

about 7 hours ago

DEADLINE

in 2 days
NAICS: 812320
New
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

7 days ago

DEADLINE

in 7 days
NAICS: 812320
SLED
NCTC Laundry Services
Solicitation # 6100066765
The Department of Military and Veterans Affairs is soliciting bids for a purchase order to provide laundry management, processing, and pick-up and delivery services for the Northeast Counterdrug Training Center at Fort Indiantown Gap, Pennsylvania. The contract consists of a one-year base term with four renewal options. Services include onsite laundry operations Monday through Friday from 0800 to 1600, with linen pick-up and drop-off occurring every Tuesday and Friday between 0900 and 1500. The contractor is responsible for servicing dormitories 8-66 through 8-70, with the primary pick-up location at the Building 8-67 laundry closet. While initially listed as a Small Business Reserve procurement, a subsequent amendment removed this restriction. Eligible bidders must provide proof of at least five years of experience in personal laundry services and ensure all staff are proficient in English. The awarded contractor must submit a Quality Control Plan and a Pick-Up and Delivery Control Plan prior to the start of work. Performance is monitored through monthly meetings with the Contracting Officer's Representative, quarterly inspections of facilities and vehicles, and semi-annual pest control inspections. Strict security protocols are in place, requiring background checks for all personnel and mandatory escorts for facility access. Additionally, the contractor must maintain a system to preserve government-furnished property and clearly label any damaged linens before returning them.
Department of Revenue

POSTED

14 days ago

DEADLINE

in about 16 hours

AI Contract Overview

Show more

The United States Coast Guard is seeking a small business contractor to provide commercial laundering and dry cleaning services for medical scrubs and potentially contaminated laundry at the USCG Clinic in Juneau, Alaska. The contract is a Firm Fixed Price Purchase Order with an initial period from May 1, 2025, to March 31, 2026, and includes four option periods extending the service through March 31, 2030. The contractor must possess the necessary facilities and equipment to handle laundering and dry cleaning tasks, with delivery and acceptance at specified locations in Juneau and Ketchikan. The procurement is set aside exclusively for small businesses under NAICS code 812320, with a size standard of $30 million. Proposals are due by April 8, 2025, and must include a completed pricing table, certifications, and evidence of technical capability. Offers will be evaluated on a Lowest Price Technically Acceptable basis, and the government reserves the right to award without discussions. Interested vendors should submit proposals via email, referencing the solicitation number, and can contact designated contracting specialists for further information. This solicitation adheres to FAR subpart 12.6 and FAR Part 13 procedures, emphasizing the importance of timely submission and compliance with all specified requirements.

General Info

NAICS

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

Place of Performance

Juneau, AK, 99802, USA

Set-Aside

SBA

Documents

4

Applicable FAR Provisions and Clauses Smart Matrix

PDF, Low priorityspecifications
Low

15-5685.txt

TXT

Laundry++dry+cleaning+Combined+Synopsis+and+Solictation_REPFAC+Juneau.docx

DOCX

SOW+Juneau+MEDICAL+CLINIC+SCRUBS.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Base KETCHIKAN(00035)
Contacts2 people available
OfficeKETCHIKAN, AK, 99901, USA
Office AddressKETCHIKAN, AK, 99901, USA

Full Description

Show more
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR 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. The resulting award will be a Firm Fixed Price Purchase Order. Description of Services The United States Coast Guard (USCG) is seeking to acquire commercial laundering services For USCG Base Ketchikan-JUNEAU Detachment Medical Clinic Key Requirements Specifications and Qualifications: The contractor must possess the necessary facilities and equipment to launder and dry clean soiled and potentially contaminated laundry including scrubs. Location of Work: USCG Clinic Juneau 709 W. 9th St. Suite 627, Juneau, AK 99802 Delivery Schedule: Per attached SOW Predominant Material: Medical Scrubs Set-aside Status: This acquisition is 100% set aside for small businesses. NAICS Code: 812320 Drycleaning and Laundry Services (except coin-operated) Small Business Size Standard: $30 million. Line Item Line Item Number Description Quantity Unit of Issue 0001 Laundering/ Dry Cleaning Services 1 JB Base Period (01May25 - 31Mar26) 1001 l Laundering/ Dry Cleaning Services 1 JB Option Period 1 (01Apr26 - 31Mar27) 2001 Laundering/ Dry Cleaning Services 1 JB Option Period 2 (01Apr27 - 31Mar28) 3001 Laundering/ Dry Cleaning Services 1 JB Option Period 3 (01Apr28 - 31Mar29) 4001 Laundering/ Dry Cleaning Services 1 JB Option Period 4 (01Apr29 - 31Mar30) Delivery and Acceptance FOB Point: Destination Delivery Location: USCG Clinic Juneau 709 W. 9th St. Suite 627, Juneau, AK 99802 Acceptance Location: USCG Base Ketchikan - Juneau Detachment 709 W. 9th St. Suite 627, Juneau, AK 99802 Applicable FAR Provisions and Clauses Availability of Funds (FAR 52.232-18). Instructions to Offerors (FAR 52.212-1): Applies to this acquisition. Evaluation (FAR 52.212-2): Offers will be evaluated using Lowest Price Technically Acceptable (LPTA)criteria. Representations and Certifications (FAR 52.212-3): Offerors must include a completed copy with their proposal. Contract Terms (FAR 52.212-4): Applies to this acquisition. Additional Clauses (FAR 52.212-5): See attached - Additional Clauses.docx The following Clause(s) is incorporated by reference: HSAR 3052.204-71 Contractor Employee Access Alt II Submission Details Due Date and Time: April 08, 2025, by 12:00 PM AKST Submission Method: Email Quotes to Jessika.A.Bartlett@uscg.mil and Benjamin.R.Reedy@uscg.mil Include "Solicitation 70Z03525QKETC0082" in the subject line. Proposal Format: Quotes must include: Completed Line-Item Pricing Table. Completed Representations and Certifications (FAR 52.212-3) reference SAM.GOV record if registered. Evidence of Technical Capability (e.g., past performance examples, facility certifications). Additional Information - Point of Contact: SK1 Jessika Bartlett, Contracting Specialist Phone: 813-777-7403 Email: Jessika.A.Bartlett@uscg.mil This solicitation is issued in accordance with FAR subpart 12.6 and FAR Part 13 procedures. The Government reserves the right to award without discussions. Proposals submitted past the due date and time may not be considered.

More opportunities from Department Of Homeland Security → Base KETCHIKAN(00035)

Same awarding agency

NAICS: 423830
Federal
Specialized Inspection Tools and Equipment SupplyThe contract is for the supply of specialized calibrated tools and diagnostic equipment essential for the functional testing of cranes, hoists, and lifts, including load test kits and crane scale calibrators, ensuring precision and compliance with safety standards. The equipment must be fully calibrated and certified to support accurate load testing and inspection procedures critical to maintaining operational integrity in lifting systems. This is a subcontract awarded under a Total Small Business Set-Aside, meaning only small business concerns as defined by the SBA are eligible to bid, reinforcing the government’s commitment to supporting small business participation. The North American Industry Classification System code 423830 indicates the procurement relates to wholesale trade of construction and mining machinery and equipment. The opportunity was posted on May 6, 2026, with a response deadline of May 15, 2027, at 4:00 PM local time, providing potential vendors with approximately one year to prepare and submit proposals. The place of performance is designated as Ketchikan, Alaska, with a zip code of 99901, and the contracting agency is the Department of Homeland Security, operating under the Base KETCHIKAN(00035) identifier. While specific point of contact details are not provided, interested parties are directed to the SAM.gov link for full solicitation details and submission requirements. The equipment supplied must meet technical and calibration standards necessary for federal safety and inspection protocols without requiring further validation at the site.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

6 months ago

DEADLINE

in 7 months
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS