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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 2, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USBP San Diego Sector - PPE Automotive Technician Uniforms

Closed
20125391Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 812332
New
MI 2026-22 Mat Rental Services
Solicitation # MI 2026-22
Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for mat rental and cleaning services at the Miami Job Corps Center in Florida under solicitation MI 2026-22. The contract requires the monthly rental and cleaning of 15 heavy-duty black walk-off mats, specifically four 3x4 and eleven 4x6 units. The period of performance is scheduled from November 1, 2026, to October 31, 2027, with a requirement for monthly switch-outs of clean mats. As a federally funded facility, the center is entitled to GSA pricing, and the agreement is subject to Service Contract Act regulations under Wage Determination 2005-2248. To be eligible for award, vendors must possess a valid Unique Entity ID and maintain active registration in SAM.gov. Required documentation for the bid package includes a W9, Vendor Questionnaire, Authority to Commit, and all necessary business and employee licenses for the State of Florida. Vendors must provide proof of Workers Compensation and General Liability Insurance with a minimum of 1,000,000 dollars per occurrence, naming the Miami Job Corps Center as an additional insured. While cost is a significant factor, the award will be granted to the most responsible bidder rather than automatically to the lowest bid. Bids must be submitted on company letterhead to the Purchasing Department by October 23, 2026, and must remain valid for 90 days.
Miami Job Corps Center

POSTED

about 6 hours ago

DEADLINE

in 1 day
NAICS: 812332
New
SLED
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.
City Of Detroit

POSTED

6 days ago

DEADLINE

in 16 days
NAICS: 812332
New
Federal
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

7 days ago

DEADLINE

in about 8 hours
NAICS: 812332
SLED
7CA08045 Physical Training (PT) Clothing Laundering Services
Solicitation # 7CA08045
The California Department of Forestry and Fire Protection (CAL FIRE) is soliciting bids for professional laundering services for physical training (PT) clothing used by 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 garments, including professional decontamination of clothing used in live fire training. Services are expected to occur approximately every seven weeks, with a required turnaround time of seven calendar days from collection to delivery. To ensure quality and accountability, the contractor must use commercially accepted laundering practices for athletic garments, process PT clothing separately from other customers, and provide an itemized inventory document for every collection and delivery. The contract is estimated to run from November 1, 2026, through 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 submit a complete bid package in PDF format to Bids@fire.ca.gov by October 28, 2026, at 5:00 p.m. Required documentation includes a signed Bidder Certification Sheet, a Rate Sheet for specific items such as shirts, shorts, and sweaters, and various state certifications including the Payee Data Record and Contractor Certification Clauses. While a Disabled Veteran Business Enterprise (DVBE) goal is not mandated, participation is encouraged. Invoices are to be submitted in arrears, not more frequently than monthly and no less than quarterly.
CAL FIRE

POSTED

8 days ago

DEADLINE

in 8 days

General Info

Contract Value

$59,089.64

NAICS

812332 - Industrial Launderers

Place of Performance

San Diego, CA, USA

Set-Aside

SBA

Award Issued Date

Documents

6

ATCH+1+RFQ+CLAUSES+PR+20125391+.pdf

PDF

ATCH+2+SAN+DIEGO+USBP+UNIFORMS+SOW+PR+20125391.pdf

PDF

ATCH+3+Price+List++-+PPE+San+Diego+.pdf

PDF

ATCH+4+Past_Performance_Questionnaire__Survey_PPE+San+Diego+++.pdf

PDF

ATCH+5+-+San+Diego+Wage+Determination.pdf

PDF

ATCH+6+MATRIX+FOR+RFQ+.pdf

PDF

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

2 updates
PhaseClosed
Posted

Combined Synopsis

Deadline changed

Response deadline changed from May 28, 2021 to Jun 3, 2021.

Deadline changed

Response deadline changed from Jun 3, 2021 to Jun 2, 2021.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Border Enforcement Contracting Division
Contacts1 person available
OfficeWASHINGTON, DC, 20229, USA
Office AddressWASHINGTON, DC, 20229, USA
Contacts

Full Description

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REQUEST FOR QUOTE (RFQ) Requirement Title: Personal Protective Equipment (PPE) Apparel & Industrial Laundry Services -PR 20125391 Issued by: US Customs & Border Protection (CBP) Contracting Officer and Point of Contact (POC): Teresa Nechvatal, Contract Specialist E-mail Address: Teresa.Nechvatal@cbp.dhs.gov Phone: 202 556 6587 Furnish quote and pricing data to the POC on or before the closing time for this RFQ. 1. Description/Intent of Work To Be Performed: The Department of Homeland Security, U.S. Customs and Border Protection (CBP), Office of Border Patrol (OBP) has a requirement for obtaining services in support of the San Diego Sector Fleet Personnel in San Diego, California. These services are described in detail in the attached Statement of Work (SOW). 2. Acquisition Information: In accordance with the Federal Acquisition Regulation (FAR) 13.106, CBP intends to enter into an agreement with a vendor to fulfill these recurring requirements. A Purchase Order (PO) will be issued to the successful offeror. This RFQ is being competed among all service providers with a NAICS of any of the following codes: 812332. All business sizes are encouraged to submit an offer. Contract type is: Purchase Order (DO) Firm-Fixed Price (FFP) 3. Location of Work to Be Performed: See Attachment Two, Statement of Work (SOW). 4. Anticipated Period of Performance: Base Period: 6/1/2021 - 5/31/2022 Option Period 1: 6/1/2022 - 5/31/2023 Option Period 2: 6/1/2023 - 5/31/2024 Option Period 3: 6/1/2024 - 5/31/2025 Option Period 4: 6/1/2025 - 5/31/2026 5. Quote Submission Instructions: This RFQ contains the following documents: Attachment 1: RFQ - Additional Clauses Attachment 2: Statement of Work (SOW) Attachment 3: Price List Attachment 4: Past Performance Information Attachment 5: Wage Determination Attachment 6: Questionnaire Matrix Attachment 7: Question & Answer Document (Q&A Doc - IF APPLICABLE) Submission of quotes are due by May 28, 2021 at 4:00 PM Eastern Daylight Time. There will be no extensions or exceptions to the time and date on which responses are due, unless determined otherwise by the Government. Quotes shall be valid for a minimum of 120 days after the due date. Your response, including all attachments, shall be forwarded electronically to the POC, teresa.nechvatal@cbp.dhs.gov, no later than the date and time identified above (5/28/2021 at 4:00 PM EST). When responding, please include - PPE Apparel & Laundry Service - PR20125391 In the subject line. To verify receipt of your response, please contact POC by e-mail. Only responses received via e-mail will accepted, all other responses will be determined to be non-responsive. Important note regarding email attachments: CBP's email system limits incoming email attachments to 10 MB per email. Contractors should not submit .zip files as these may be stripped by CBP's email system. All incoming files are scanned so there may be a delay between the time the file is submitted and the time it is received. Therefore, Contractors must ensure they submit quotes with sufficient time to reach the required destination no later than the response due date identified above. Contractors are strongly encouraged to verify receipt of their response (via email) as noted above. Contractors may submit attachments in multiple emails due to size constraints; however, the complete quote (including all required submissions) must be received by the due date and time identified above. The cutoff date for technical questions related to this request for quotes is May 21, 2021 at 4:00 PM Eastern Daylight Time. Questions received after this cutoff date may not be answered. All questions will be compiled with answers and posted as an attachment so all interested vendors can view the document. 6. Quote Requirements: CBP will conduct a streamlined evaluation of offers using Lowest Price Technically Acceptable (LPTA) procedures. CBP reserves the right to award a Purchase Order without further communication and exchange; therefore, each response to this request should contain the vendors best pricing, terms, and conditions. Please read and comply with all requirements for submitting a quote. Failure to comply with all instructions contained within this request for quote could result in the quote being ineligible for award. It is the Offeror's responsibility to ensure its quote meets all the requirements identified herein. TECHNICAL RESPONSE (10 page limit) Offerors shall submit a technical response to demonstrate the offeror's technical approach for satisfying the requirements in the SOW that demonstrates a clear understanding of the work to be performed, including competent and thorough knowledge of the requirement(s) and demonstrated technical expertise. The technical response is limited to 10 pages in length. Each page must be formatted in no less than 11 point Times New Roman font with 1-inch margins. Any information submitted beyond the 10 page limit will not be evaluated by the Government. Any cover page, cover letter, and table of contents will not count toward the 10 page limit. Acknowledge all amendments to this RFQ in your cover letter. As part of their technical response, offerors are asked to provide requested information shown in Attachment 4, Past Performance Information. See Attachment 4 for complete information and instructions. Past Performance information must be submitted as part of each offeror's technical response and will not count toward the 10 page limit. PRICING (No page limit) Each offeror shall submit their pricing on Attachment 3 of this RFQ. In addition to submitting the filled out Attachment 3, each offeror shall submit a current copy of their applicable GSA schedule along with any schedule price lists. 7. Basis for Selection: CBP will make an award using best value evaluation procedures to the Contractor whose quote is determined to be technically acceptable and the best value. Technical Evaluation - Technical acceptability will be determined on a pass/fail basis. The offeror's technical response will be evaluated to determine if it meets the requirements of the Statement of Work. Past performance will be evaluated to determine that each offeror has experience similar to that described in the SOW and has performed in a satisfactory manner. Price Evaluation - The price evaluation will be based on the Contractor's overall pricing for base and option periods. The Government will evaluate pricing, for each year, adding these together to get the total cost for each of the base and option years. These yearly prices will then be added together to determine the total price for the entire period of performance. 8. Clauses: See Attachment 1, Additional Clauses.

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