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This Government Contract opportunity from Department Of Defense was posted on July 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

W035 - Washer and Dryer Lease Services

Awarded
N0018925QG096Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 532210
New
Federal
Langley AFB Washer/Dryer Lease and Maintenance
Solicitation # FA480027Q0004
Solicitation FA480027Q0004 is a Small Business Set Aside for the rental, installation, and maintenance of new washers and dryers at Langley AFB, VA. The contractor is responsible for providing all labor, supervision, tools, and transportation to supply commercial-grade, coinless equipment, including standard and industrial washers and dryers as well as stackable units. Key performance requirements include quarterly preventative maintenance, a 12-hour acknowledgment for service requests, a 24-hour on-site inspection window, a 72-hour repair ceiling, and a five-calendar-day turnaround for equipment replacement or relocation. The contract structure consists of a base period from December 4, 2026, to December 3, 2027, with multiple option periods extending through December 3, 2031. Award will be granted to the responsible offeror whose proposal is most advantageous to the Government, with price, technical capability, and past performance weighted equally. Technical eligibility requires an Acceptable rating, specifically regarding the ability to meet delivery dates and provide a transition schedule 30 days prior to the start date. Proposals must be submitted in three distinct volumes: Technical (20-page limit), Price, and Past Performance (8-page limit). Invoicing is managed electronically via the Wide Area WorkFlow system. Security requirements mandate that the contractor maintain a validated list of personnel and ensure all staff obtain necessary base access identification.
FA4800 633 Cons Pkp

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 532210
Federal
Washer/Dryer Lease and Maintenance, Naval Submarine Base (NSB), Kings Bay, GA
Solicitation # N6883627Q0007
Solicitation N6883627Q0007 is a combined synopsis and request for quote for the lease and maintenance of commercial washers and stacked dryers at Naval Submarine Base Kings Bay, Georgia. This small business set-aside contract is managed by Navsup Flc Jacksonville Erp and is awarded on a firm fixed price basis. The contractor is required to provide Energy Star rated, non-coin operated commercial laundry units that are no older than four years, including all necessary installation, connection hoses, and ongoing maintenance and repair services. All equipment must be installed according to National Electric and Mechanical Codes and local, state, and federal regulations. The contract includes a base period from December 15, 2026, to December 14, 2027, with multiple one-year option periods. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating technical capability for acceptability and price for reasonableness and completeness. Quoters must submit their proposals in three PDF volumes covering price, technical capability, and contractor responsibility. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to a Quality Assurance Surveillance Plan administered by the Contracting Officer Representative. Quotes are due by 3:00 PM Eastern Time on November 6, 2026.
Navsup Flc Jacksonville Erp

POSTED

12 days ago

DEADLINE

in 9 days

General Info

Contract Value

$1,768,442.64

NAICS

532210 - Consumer Electronics and Appliances Rental

Place of Performance

VA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

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 Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA

Full Description

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On 28 July 2025, NAVSUP FLC Norfolk Groton Office awarded Firm-Fixed-Price contract N0018925PG066 to Diversified Service Contracting, Inc. for Washer and Dryer Lease Services in support of Naval Station Great Lakes Unaccompanied Housing, for a total amount of USD3,811,388.70 for a period of performance one base year, three option years and a 6-month option period in accordance with FAR 52.217-8. This is a SYNOPSIS OF CONTRACT AWARD. This synopsis is to announce award of a contract in accordance with FAR Subpart 5.3. No proposals are being requested or accepted with this synopsis.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 336611
New
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TSV4 NARR MESSING AND MODERNIZATION
Solicitation # N0018927QL008
NAVSUP FLT LOG CTR Norfolk is soliciting a firm-fixed-price contract for the development of a drawing package and Bill of Materials (BOM) to support habitability upgrades for the TSV4 Narragansett. The scope of work focuses on the vessel's messing, berthing, stateroom, and sanitary spaces at Joint Expeditionary Base Little Creek-Fort Story in Virginia Beach, Virginia. This effort is strictly limited to assessment and documentation; it specifically excludes any procurement, fabrication, removal, or installation of shipboard components. The project is a total set-aside for small businesses, including service-disabled veteran-owned small businesses, under NAICS code 336611. Key deliverables include a draft drawing package and BOM due 40 calendar days after award, with the final delivery of two electronic files and two full-size paper copies in NAVSEA format due within 61 calendar days. Contractors must adhere to several technical standards, including MIL-STD-2003 for electric plants, MIL-STD-777 for piping, and General Specifications for Overhaul of Surface Ships. A mandatory ship check at Colonna's Shipyard in Norfolk is required for eligibility, and failure to attend will result in disqualification. Award will be based on the best value, evaluating the mandatory ship check on a pass/fail basis and the technical approach on an acceptable/unacceptable basis, with the final selection going to the lowest total evaluated price.
Ship Building and Repairing

POSTED

1 day ago

DEADLINE

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NAICS: 811310
New
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Material Handling Equipment (MHE) Repair Services
Solicitation # N0018927QL011
Solicitation N0018927QL011 is a Total Small Business Set-Aside for a non-personal services, Firm-Fixed-Price, Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The awardee will provide unplanned parts, maintenance repair, and service calls for 24 pieces of material handling equipment, consisting of 21 forklifts and 3 electric hand pallet jacks, for the Naval Oceanographic Office (NAVOCEANO) at Stennis Space Center, Mississippi. The contract features a five-year base ordering period from October 1, 2026, to September 30, 2031, with an overall delivery period extending through November 30, 2031. The contractor must adhere to strict performance standards, including responding to 95 percent of daily service calls within 48 hours and submitting 95 percent of quotes within two business days of inspection. Quality is measured by a 98 percent first-inspection acceptance rate for repairs and a 100 percent accuracy rate for completed actions. All services must follow manufacturer recommendations and generally accepted commercial practices, with specific fork inspections conducted per NAVSUP 538. Payment is processed electronically via the Wide Area WorkFlow (WAWF) system. Award will be based on the most advantageous offer, considering price and other factors. Offerors must provide a fully burdened labor rate for all categories and may be required to submit supporting data, such as paid invoices or sales history, to verify price reasonableness. The contract is classified as Controlled Unclassified Information (CUI) and requires compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must follow MIL-STD-130 and MIL-STD-129 for item marking and shipment labeling, particularly for high-value items exceeding 5,000 dollars.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 813211
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Scholarship Granting Organization (SGO) Program Administrator
Solicitation # N0018927SGOSSN
The Department of War is seeking a Program Administrator to establish a voluntary after-tax payroll allotment pathway for active and Reserve Component Service members, civilian employees, and military retirees to make contributions to a certified Scholarship Granting Organization. This initiative is designed as a no-cost contract to the Government, meaning the contractor will receive no direct appropriations or government-funded payments. Instead, the administrator is authorized to retain an administrative fee subtracted directly from the voluntary payroll contributions processed through the Department of War and the Defense Finance and Accounting Service in accordance with Internal Revenue Code Section 25F and Section 530(b)(3)(A). The anticipated period of performance begins on January 1, 2027, consisting of a one-year base period with four optional one-year renewal terms. To be eligible, the contractor must be a single organization described in IRC Section 501(c)(3), exempt under IRC Section 501(a), and compliant with all SGO requirements under IRC Section 25F. Mandatory requirements include the ability to operate in every advance election State, a dedicated business line for administering public-funds education programs, and a fully operational digital platform. This platform must support application intake, award calculation, qualified-expense review, direct ACH payments to approved providers, and a closed-loop marketplace. Additionally, the contractor must provide a comprehensive financial literacy and education program and a real-time administrative reporting dashboard for government personnel.
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POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 813110
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PROTESTANT MUSIC DIRECTOR SERVICES
Solicitation # N0018927QW0070001
Solicitation N0018927QW0070001 is a firm-fixed price procurement for Protestant Music Director services to support the Naval Station Norfolk Chapel Command Religious Program. The contractor will provide musical support for worship, special events, and ceremonies on-site at the NAVSTA David Adams Memorial Chapel in Norfolk, Virginia. Key responsibilities include providing weekly attendance numbers for musical program events, submitting quarterly reports on initiatives to the Command Chaplain, and delivering lessons learned reports within 45 days of resolving issues. Qualified personnel must have at least three years of experience as a worship musician and demonstrate proficiency as a vocalist, pianist, and guitarist in both contemporary and traditional Christian music. This opportunity is a total small business set-aside specifically for Women-Owned Small Businesses under NAICS code 813110. Award decisions will be based on price, provided the technical submission is rated as acceptable. Technical evaluations require a narrative demonstrating an understanding of the performance work statement and a detailed candidate resume. Administrative requirements include registration in the System for Award Management and electronic invoicing via Wide Area WorkFlow. The contract structure includes a base requirement of 122 units with several option line items for additional units.
Religious Organizations

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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