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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Wisconsin Army National Guard Shop Towels

Closed
W912J224Q0002Federal

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., contracting for the U.S. Department of Labor, is soliciting bids for mat rental services at the Miami Job Corps Center in Florida under solicitation number 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 mats of 90 mill thickness. The period of performance is scheduled from November 1, 2026, to October 31, 2027. This is a small business set-aside opportunity open to various SBA certifications, including VOSB, SDVOSB, WOSB, and HUBZone small businesses. Eligible vendors must possess a valid Unique Entity ID and active SAM.gov registration to be authorized for a subcontract. Bids must be submitted on company letterhead by October 23, 2026, and include a detailed cost breakdown per mat, manufacturer stock numbers, a W9, a vendor questionnaire, and an Authority to Commit. Award selection is based on the most responsible bid rather than the lowest cost. Required qualifications include Florida business and employee licensure, a list of references for new vendors, and comprehensive insurance coverage for general liability, automobile liability, and workers compensation. The agreement is subject to Service Contract Act regulations under Wage Determination 2005-2248, and the center is entitled to GSA pricing as a federally funded facility. Performance requirements include monthly mat switch-outs coordinated through center security and strict adherence to facility rules, including a prohibition on fraternization with students. Payment terms are NET 30 days from the date of invoice, and the Miami Job Corps Center is tax exempt.
Miami Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 3 days
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

5 days ago

DEADLINE

in 18 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

6 days ago

DEADLINE

in 1 day
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 solicitation 7CA08045 to provide professional physical training (PT) clothing laundering services for 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 PT clothing, including the professional decontamination of garments used in live fire training. Services are expected to occur approximately every seven weeks, with a strict turnaround time requiring garments to be returned clean, dry, folded, and sorted by size and type within seven calendar days of collection. To ensure quality and safety, clothing must be processed separately from other customers' items using commercially accepted laundering practices for athletic garments, and the contractor must provide an itemized inventory document for every collection and delivery cycle. The contract is estimated to commence on November 1, 2026, and expire on 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 in good standing with the Secretary of State. Required submission documents include a bid certification sheet, rate sheet, Payee Data Record, and Contractor Certification Clauses, all submitted in PDF format via email by October 28, 2026, at 5:00 PM. Invoicing is to be submitted in arrears, not more frequently than monthly and no less than quarterly, and must include detailed reports of covered employees and wages. While a Disabled Veteran Business Enterprise (DVBE) goal is not required, participation is encouraged and may provide incentives.
CAL FIRE

POSTED

7 days ago

DEADLINE

in 9 days

General Info

NAICS

812332 - Industrial Launderers

Place of Performance

Madison, WI, 53704, USA

Set-Aside

NONE

Documents

1

WIARNG Shop Towel Quote Worksheet

XLSX, High priority: read this first2 pages · rfq
High

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Timeline

1 update
PhaseClosed
Response Deadline

Deadline has passed

Posted

Combined Synopsis

Deadline changed

Response deadline changed from Feb 5, 2024 to Mar 5, 2024.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7N8 Uspfo Activity Wi Arng
Contacts1 person available
OfficeCAMP DOUGLAS, WI, 54618-5002, USA
Office AddressCAMP DOUGLAS, WI, 54618-5002, USA
Contacts

Full Description

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Introduction/Background: The Wisconsin Army National Guard (WIARNG) Maintenance Facilities has a requirement for clean, ready to use cloth hand towels on a weekly and bi-weekly basis depending on the location. The contractor will support up to nine (9) maintenance facilities and two (2) aviation support facilities at various locations in the state of Wisconsin as specified below : FMS 5: W237 N5678 Maple Ave Sussex, WI 53089 (250 every two weeks) FMS 6: 4200 43rd Ave Kenosha, WI 53144 (250 every two weeks) FMS 8: 952 Universal Blvd Whitewater, WI 53910 (500 weekly) FMS 9: 6125 Manufacturers Drive Madison, WI 53704 (250 every two weeks) FMS 12: 9745N Boys Camp Rd Hayward, WI 54843 (250 every two weeks) FMS 13: 2631 N 14th Ave Wausau, WI 54401 (250 every two weeks) FMS 14: 1841 Gaynor Ave Wisconsin Rapids, WI 54495 (250 every two weeks) CSMS: 1 Williams Street, BLDG 50 Camp Douglas, WI 54618 (500 weekly) MATES: 242 East G Street Fort McCoy, WI 54656 (500 every two weeks) AASF 1: 105 Trenton Road West Bend, WI 53095 (250 every two weeks) AASF 2: 1950 Pearson Street Truax Field Madison, WI 54704 (250 every two weeks) Scope of Work: Contractor must be able to provide clean shop towels and pick up soiled shop towels. The shop towels will be dirtied by petroleum products shall be liable for return of the number and kind of articles furnished for service under this contract. All maintenance facilities require the industry standard shop towel rags. Aviation support facilitites require the industry standard shop towel rags to be free of excessive metal shavings or lint. Contractor shall ensure shop towels provided are clean and free of all visible dirt, debris, dampness, odor, mildew, cleaning chemical residue, and have a uniform appearance. Period of Performance: Base period April 2024 - March 2025 with four additional optional 12 month periods. Pricing will be addressed annually prior to current period ending. Agreements will be issued as Blanket Purchase Agreements and orders will be placed by Ordering Officers at each of the locations subject to the availability of funds. Work Requirements: Contractor shall invoice monthly. Invoices shall include number of dirty shop towels picked up and clean shop towels dropped off for each location. Invoices shall include description, quantity, unit of measure, unit price and extended price of the items delivered. As part of the requirements under the Wisconsin Department of Natural Resources (WDNR) policy on the handling and management of solvent-contaminated wipes to reflect the requirements in the Environmental Protection Agency (EPA) rule, Conditional Exclusions from Solid Waste and Hazardous Waste for Solvent-Contaminated Wipes; The Contractor SHALL provide an approved industrial waste water discharge permit granted by the Wisconsin Department of Natural Resources or approval letter from a local publicly owned treatment works (POTW). Schedule/Milestones: All shop towels shall be transported in clean, closed vehicles, provided by the contractor. Breakdowns shall not relieve the contractor of responsibility to make scheduled deliveries under this contract. Contractor's vehicles shall meet all licensing requirements and be properly insured. Please use the attached speadsheet to provide pricing. You may select which locations you are submitting a quote for with pricing per weekly or bi-weekly delivery as well as extended monthly pricing by location.

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