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This Government Contract opportunity from Department Of Agriculture was posted on April 8, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VIPR I-BPA for Mobile Laundry Units for Region 3 - Southwest Region

Awarded
AG-8371-S-15-7002Federal

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
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

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

15 days ago

DEADLINE

in about 4 hours

AI Contract Overview

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The USDA Forest Service, Southwestern Region, is soliciting quotes for Mobile Laundry Units with operators to support fire suppression and all-hazard incidents on a local, regional, and nationwide basis. The government intends to award multiple Incident Blanket Purchase Agreements under NAICS 812320, with specific set-asides for HubZone small businesses, Service Disabled Veteran-Owned small businesses, and other small businesses with a size standard of 5.5 million dollars. Proposed rates must be all-inclusive, covering labor, equipment, supplies, taxes, insurance, transportation, and all costs associated with mobilization, power generation, and support vehicle operations. To be eligible, vendors must maintain an active registration in the System for Award Management and possess a valid DUNS number and a USDA Level 2 eAuthentication account. All interactions, including viewing the solicitation and submitting responses, must be conducted electronically through the VIPR Vendor Application. The process is strictly electronic, and no paper copies or telephone requests will be accepted.

General Info

Contract Value

$0

NAICS

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

Place of Performance

NM

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

7 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Jan 28, 2015 to Feb 4, 2015. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Agriculture → Region 3 Southwestern Regional Office
Contacts1 person available
OfficeALBUQUERQUE, NM, 87102, USA
Office AddressALBUQUERQUE, NM, 87102, USA
Contacts
Anne WeiskircherContract Specialist

Full Description

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The USDA Forest Service, Southwestern Region (Region 3), is soliciting quotes (RFQ) for Mobile Laundry Units with operators for use on a local, Regional, and Nationwide basis. Proposed rates shall include, but are not limited to, labor (as required), equipment, operating supplies, materials, State and Federal taxes (including workers compensation costs), insurance coverage, transportation costs, overhead, and profit, and any costs/fees necessary to ensure equipment/operators/crews meet(s) the specified standards. As required by the agreement, any costs associated with a contractor provided support truck for fuel, maintenance, and operator transportation; delivery/setup/takedown, obilization/demobilization, power generation, and a Contractors representative attendance at the operational period briefings should also be included. The resources may be used in the protection of lands, to include but not be limited to, severity, fire suppression and all-hazard incidents. The Agreements will be competitively awarded within Region 3. The Government anticipates awarding multiple Incident Blanket Purchase Agreements (I-BPA) using set asides for HubZone small businesses, Service Disabled Veteran-Owned small businesses (SDVOSB),and all other Small Businesses under NAICS 812320. The Small Business size standard is $5.5 million. Other information for vendors is listed below: 1) Vendors must have a valid e-mail. 2) Vendors must have a valid DUNS Number which can be requested from Dun and Bradstreet on the web at https://iupdate.dnb.com/iUpdate/companylookup.htm. 3) Register in the System for Award Management (SAM) at https://www.sam.gov/. IMPORTANT: Your account being active in SAM is directly related to your being able to receive payment for any orders received. If you do not update the Entity Management information at least once every 365 days, the registration becomes inactive. 4) Vendors are required to have a USDA Level 2 eAuthentication account that provides the ability to conduct official electronic business transactions. Information for obtaining a Level 2 eAuthentication account is available on the web at http://www.fs.fed.us/business/incident/eauth.php 5) Vendors must use the VIPR Vendor Application to view and respond to the solicitation. Vendors must register in this app on the web at http://www.fs.fed.us/business/incident/vendorapp.php. The solicitation will be available electronically only and will be posted to the FedBizOpps at https://www.fbo.gov and in the VIPR vendor application at http://www.fs.fed.us/business/incident/vendorapp.php on or after November 25, 2014. Electronic responses must be submitted in the VIPR Vendor Application by 4:30 P.M. MST, February 4, 2015. NO PAPER COPIES WILL BE ISSUED AND NO TELEPHONE REQUESTS FOR THE SOLICITATION WILL BE ACCEPTED; this is an all electronic process. 6) A pre-quote meeting will be held via video teleconference (VTC) on Wednesday, January 7, 2014, from 1:00 pm-4:00 pm. Locations will be listed in the solicitation. If you have specific questions about the equipment or contract requirements in Section D, please submit them by email to Anne Weiskircher at least 5 days before the VTC. For further information, contact Anne Weiskircher by e-mail at aweiskircher@fs.fed.us.

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