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Laundry Chemicals

NHS Lanarkshire | Published December 23, 2016
Laundry Chemicals.

Laundry Services

NHS North Tees and Hartlepool CCG | Published December 28, 2016
Laundry Services.

Laundry Services

Department of the Army, Army Contracting Command, ECC | Published January 13, 2017  -  Deadline January 26, 2017
Laundry service Rukla, Lithuania

Laundry and Linen Hire Services

Countess of Chester Hospital NHS Foundation Trust | Published December 28, 2016
Laundry and Linen Hire Services.

24_17 Commercial and Industrial Laundry Equipment

ESPO | Published December 24, 2016
24_17 Commercial and Industrial Laundry Equipment.

Laundry Service Support Varpolata, Hungary

Department of the Army, Army Contracting Command, ECC | Published January 4, 2017  -  Deadline January 23, 2017
Laundry Support Services, Varpolata, Hungary.

Clean Room Garment and Laundry Services

Scottish National Blood Transfusion Service | Published January 10, 2017
Clean Room Garment and Laundry Services.

Sale of laundry and repurchase of laundry services

Sykehuset Innlandet HF [Innlandet Hospital] | Published December 23, 2016  -  Deadline January 30, 2017

Innlandet Hospital, Innlandet HF, majority share-holder of Tekstilvask Inllandet AS, wants to sell their shares in the company. The ownership interest is 98.3 %. Related to the sale of the share, we will execute a competition on behalf of several owners where take-over of the company and delivery of laundry services to the owners is part of the competition. Overview of which owners this applies to is in the tender documentation and pre-qualification document.

LAUNDRY SERVICES

Department of the Army, National Guard Bureau | Published January 17, 2017  -  Deadline January 31, 2017
This is a combined synopsis/solicitation for commercial items prepared in accordance with 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.Solicitation number/FY17-0010 is hereby issued as a Request for Quote (RFQ). TheIncorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95, Dated 13 JAN 2017 and the Defense Federal Acquisition Regulation Supplement (DFARS) change notice 20161222. It is the contractor's responsibility to become familiar with applicable clauses and provisions. This acquisition is under North American Industry Classification Standards (NAICS) code 812332.This RFQ is for a Firm Fixed Price (FFP) contract and will be solicited on an "unrestricted "basis. The Government intends to award a contract to a qualified vendor deemed responsive in accordance with the Federal Acquisition Regulation (FAR) Part 12, whose quote conforms to all of the RFQ's requirements and is judged to represent the Best Value to the Government in accordance with the evaluation scheme set forth in this RFQ. Evaluation will be based upon lowest price technically acceptable (LPTA), and delivery of requirements will be FOB destination. This office will consider any late quotes or any late revisions of quotes as non-responsive.
ln no event shall any understanding or agreement between the Contractor and any Government employee other than the Contracting Officer on any contract, modification, change order, letter or verbal direction to the contractor be effective or binding upon the Government. All such actions must be formalized by a proper contractual document executed by an appointed Contracting Officer. The Contractor is hereby notified that in the event a Government employee other than the Contracting Officer directs a change in the work to be performed or increases the scope of the work to be performed, it is the Contractor's responsibility to make inquiry of the Contracting Officer before making the deviation from the written terms of the contract. Payments or Partial payments will not be made without being authorized by an appointed Contracting Officer with the legal authority to bind the Government.
Government POC: Government POC will be provided at time of award. Any changes must be coordinated through the government POC and approved in writing by the Contracting Officer.
The date, time and request for quote offers are due by 31 January 2017 at 3:00 P.M. Eastern time on to Christopher.e.martin6.mil@mail.mil Electronic offers preferred. All questions must be submitted by email no later than 24 hours prior to bid close date. NO QUESTIONS BY TELEPHONE AS EVERYTHING MUST BE IN WRITING (EMAIL).
 
 
Description of Requirement (See Attachment for Performance Work Statement):
CLIN 1: Laundry Services for Central Issuing Facility (Base Year)_____________ 1 job (12 months) _____________ Total CLIN 2: Contract Manning report (Base Year) _____________ EA _____________ Total
CLIN 3: Laundry Services for Central Issuing Facility (Option Year 1 )_____________ EA _____________ Total
CLIN 4: Contract Manning report (Option Year 1 ) _____________ EA _____________ Total
CLIN 5: Laundry Services for Central Issuing Facility (Option Year 2 )_____________ EA _____________ Total CLIN 6: Contract Manning report (Option Year 2) _____________ EA _____________ Total
CLIN 7: Laundry Services for Central Issuing Facility (Option Year 3 )_____________ EA _____________ Total
CLIN 8: Contract Manning report (Option Year 3) _____________ EA _____________ Total
CLIN 9: Laundry Services for Central Issuing Facility (Option Year 4 )_____________ EA _____________ Total CLIN 10: Contract Manning report (Option Year 4) _____________ EA _____________ Total
Extended Description Please see attached Performance Work Statement for extended description of requirement, laundered items, pick-up dates/times, and service location.
 
 
PROVISIONS AND CLAUSESClauses may be accessed electronically in full text through http://farsite.hill.af.mil. FAC 2005-87, DATED: 07 MAR 2016. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov.FAR 52.204-7, System for Award Management RegistrationFAR 52.204-9, Personal Identity Verification of Contractor PersonnelFAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract AwardsFAR 52.204-16, Commercial and Government Entity Code MaintenanceFAR 52.211-6, Brand Name or Equal (IF APPLICABLE)FAR 52.212-1, Instructions to Offerors-Commercial Items FAR 52.212-2, Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price, technically acceptability and delivery time of all items "all or none" is the evaluation criteria. This is a best value decision. FAR 52.212-3 ALT I, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov FAR 52.212-4, Contract Terms and Condition-Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply FAR 52.219-6, Notice of Total Small Business Set-Aside FAR 52.219-28, Post Award Small Business RepresentationFAR 52.222-3, Convict LaborFAR 52.222-19, Child Labor-Cooperation with Authorities and RemediesFAR 52.222-21, Prohibition of Segregated FacilitiesFAR 52.222-26, Equal OpportunityFAR 52.222-36, Affirmative Action for Workers with DisabilitiesFAR 52.222-50, Combating Trafficking in PersonsFAR 52.223-5, Pollution Prevention and Right to Know Information FAR 52.223-18, Encouraging Contractor Policy to Ban Text Messaging While DrivingFAR 52.225-13, Restrictions on Certain Foreign PurchasesFAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration FAR 52.232-39, Unenforceability of Unauthorized ObligationsFAR 52.232-40, Providing Accelerated Payments to Small Business SubcontractorsFAR 52.233-3, Protest after AwardFAR 52.233-4, Applicable Law for Breach of Contract ClaimFAR 52.237-1, Site VisitFAR 52.237-2, Protection of Government Buildings, Equipment and VegetationFAR 52.252-2, Clauses Incorporated by Reference - SEE http://farsite.hill.af.milDFARS 252.201-7000, Contracting Officer's RepresentativeDFARS 252.203-7000, Requirements Relating to Compensation of Former DOD OfficialsDFARS 252.203-7005, Representation Relating to Compensation of Former DOD OfficialsDFARS 252.203-7998, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality AgreementsDFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls.DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical InformationDFARS 252.204-7015, Disclosure of Information to Litigation Support ContractorsDFARS 252.207-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting.DFARS 252.209-7992, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under Any Federal LawDFARS 252.211-7003 Item Unique Identification and Valuation.DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial ItemsDFARS 252.223-7006, Prohibition on Storage and Disposal of Toxic and Hazardous MaterialsDFARS 252.225-7000, Buy American Act-Balance of Payments Program CertificateDFARS 252.225-7001, Buy American Act and Balance of Payments ProgramDFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award)DFARS 252.232-7010, Levies on Contract PaymentsDFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor PersonnelDFARS 252.244-7000, Subcontracts for Commercial Items DFARS 252.247-7023 ALT III, Transportation of Supplies by Sea-Alt III
Submission of InvoicesIn accordance with FAR clause 52.212-4(g) the contractor shall submit all invoices electronically utilizing Wide Area Workflow (WAWF). Procedures for using WAWF are found in DFARS clause 252.232-7003 Electronic Submission of Payment Requests.

Laundry-collection services

Countess of Chester Hospital NHS Foundation Trust | Published December 28, 2016  -  Deadline February 14, 2017

The Countess of Chester NHS Foundation Trust (‘the Trust’) currently has a contract in place for Linen Hire and Laundry Services which is due to expire on 27.9.2017.

The Trust is seeking to appoint a single supplier to provide the linen hire and laundry services to the Trust in accordance with the Health Technical Memorandum 01-04: Decontamination of linen for health and social care from 28.9.2017 for a period of 5 years, with the option to extend for up to a further 2 years.

The Trust is seeking to appoint a single supplier to provide the linen hire and laundry services to the Trust in accordance with the Health Technical Memorandum 01-04: Decontamination of linen for health and social care.

Laundry-management services

North Tees and Hartlepool NHS Trust | Published December 28, 2016  -  Deadline February 3, 2017

The Trust is seeking a single service provider for the provision of Laundry services, The main scope of requirements are to ensure that patients are provided with clean disinfected quality linen products that support their treatment in suitable comfortable pleasant healthcare environments.

The service is to be delivered at the Trusts 2 hospital sites:

University Hospital of North Tees, Hardwick Road, Stockton-on-Tees, Cleveland, TS19 8PE.

University Hospital Hartlepool, Holdforth Road, Hartlepool, TS24 9AH.

The Laundry Service is to be fully compliant with Department of Health legislation regarding decontamination of linen and fire protection.

It involves the collection and delivery of laundry to and from both of the Hospital sites, The successful contractor will be subject to performance monitoring and KPI (Key Performance Indicators) measurements.

The Trust is seeking a single service provider for the provision of Laundry services, The main scope of requirements are to ensure that patients are provided with clean disinfected quality linen products that support their treatment in suitable comfortable pleasant healthcare environments.

The service is to be delivered at the Trusts 2 hospital sites:

University Hospital of North Tees, Hardwick Road, Stockton-on-Tees, Cleveland, TS19 8PE.

University Hospital Hartlepool, Holdforth Road, Hartlepool, TS24 9AH.

The Laundry Service is to be fully compliant with Department of Health legislation regarding decontamination of linen and fire protection.

It involves the collection and delivery of laundry to and from both of the Hospital sites, The successful contractor will be subject to performance monitoring and KPI (Key Performance Indicators) measurements.

A full specification is included within the ITT package. (Appendix 2).

Portable Laundry Facilities

Department of Homeland Security, Federal Emergency Management Agency | Published December 9, 2016  -  Deadline January 30, 2017
The Department of Homeland Security, Federal Emergency Management Agency, Incident Support Branch, is issuing HSFE70-17-R-0009 as a request for proposals (RFP) for rapid deployment of portable laundry facilities , per the three (3) Options available for this requirement in pursuant to FAR Part 12 and Part 13. The a la carte itemization of the contract's Contract Line Item Numbering (CLIN) structure meets the government's need to itemize each Task Order according to specific, emergency site-conditions. The Performance Work Statement provides the Federal Emergency Management Agency (FEMA) with laundry services throughout the continental U.S. It is anticipated that multiple Indefinite Delivery Indefinite Quantity (IDIQ) awards will result from this solicitation for each region. The Period of Performance will be a Base Period of 12-months with four (4) 12-month Option Periods. The solicitation is Full and Open with a Partial Small Business Set Aside under NAICS codes for this requirement is 812320 - Commercial Laundry Services. The Product Service Code (PSC) is: 3510-Laundry and Dry Cleaning Equipment. The small business size of 500 employees. Please carefully review the entire solicitation and all attachments.
Proposals are being requested at this time and must comply with the Offeror's Instructions found in Section E of the RFP.
Proposal are due 9:00 a.m EST January 30, 2017. ALL QUESTIONS ARE DUE NLT 12 noon EST January 3, 2017. All questions should be submitted via e-mail to Carolyn.Knight@fema.dhs.gov and Bianca.Meira-Penna@fema.dhs.gov . Answers to submitted questions will be posted as an amendment to this solicitation.
Phone calls will not be accepted regarding this solicitation.
 

Uniform Lease/Laundry Service

Department of the Treasury, Bureau of Engraving and Printing | Published December 16, 2016  -  Deadline January 25, 2017
The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, other items and non-personal services necessary to provide weekly rental and laundry services. As defined in this performance work statement, except for those items specified as government furnished property and services. The contractor shall perform to the standards in this performance work statement.

Uniform /Towel Laundry Services

Department of the Treasury, Bureau of Engraving and Printing | Published January 13, 2017  -  Deadline January 25, 2017
The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, other items and non-personal services necessary to provide weekly rental and laundry services. As defined in this performance work statement, except for those items specified as government furnished property and services. The contractor shall perform to the standards in this performance work statement.

35--OPTION - Laundry Net

Department of the Army, FedBid | Published January 11, 2017  -  Deadline January 25, 2017
Bids are being solicited under solicitation number W911SD-17-T-0073.  This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein.If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 840509.
 GSA Schedule Bids Only:  Sellers bidding on this opportunity MUST have the items requested on an existing GSA Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers must not bid more than their applicable contract ceiling price, excluding the FedBid Fee, for contract-specific items. If FedBid receives notice that, due to inclusion of the FedBid Fee, the Selected Bid's line item pricing is higher than the Selected Seller's applicable published government contract pricing, the FedBid Fee will be reduced to ensure the Selected Bid's line item pricing does not exceed the Selected Seller's applicable contract pricing. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov.  This requirement is a [ Small Business ] set-aside and only qualified sellers may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2017-01-25 15:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be West Point, NY 10996  The MICC West Point requires the following items, Meet or Exceed, to the following:  Base  Period of Performance: 02/01/2017 - 01/31/2018 LI 001: White Laundry Net Bag with Pin. USMA Purchase Description, Types: The laundry nets shall be Type I - Knitted Polyester, Size - 32 inches width x 40 inches length, Color - White (Natural).  Delivery is no later than 24 April 2017., 2800, EA; LI 002: Brown Laundry Net Bag with Pin. USMA Purchase Description, Types: The laundry nets shall be Type II - Knitted Polyester, Size - 32 inches width x 40 inches length, Color - Brown, Pantone color Dark Earth # 19-1020TPX. Delivery is no later than 24 April 2017., 2800, EA; Option 1  Period of Performance: 02/01/2018 - 01/31/2019 LI 001: White Laundry Net Bag with Pin. USMA Purchase Description, Types: The laundry nets shall be Type I - Knitted Polyester, Size - 32 inches width x 40 inches length, Color - White (Natural).  Delivery is no later than 24 April 2018., 2800, EA; LI 002: Brown Laundry Net Bag with Pin. USMA Purchase Description, Types: The laundry nets shall be Type II - Knitted Polyester, Size - 32 inches width x 40 inches length, Color - Brown, Pantone color Dark Earth # 19-1020TPX. Delivery is no later than 24 April 2018., 2800, EA; Option 2  Period of Performance: 02/01/2019 - 01/31/2020 LI 001: White Laundry Net Bag with Pin. USMA Purchase Description, Types: The laundry nets shall be Type I - Knitted Polyester, Size - 32 inches width x 40 inches length, Color - White (Natural).  Delivery is no later than 24 April 2019., 2800, EA; LI 002: Brown Laundry Net Bag with Pin. USMA Purchase Description, Types: The laundry nets shall be Type II - Knitted Polyester, Size - 32 inches width x 40 inches length, Color - Brown, Pantone color Dark Earth # 19-1020TPX. Delivery is no later than 24 April 2019., 2800, EA; Option 3  Period of Performance: 02/01/2020 - 01/31/2021 LI 001: White Laundry Net Bag with Pin. USMA Purchase Description, Types: The laundry nets shall be Type I - Knitted Polyester, Size - 32 inches width x 40 inches length, Color - White (Natural).  Delivery is no later than 24 April 2020., 2800, EA; LI 002: Brown Laundry Net Bag with Pin. USMA Purchase Description, Types: The laundry nets shall be Type II - Knitted Polyester, Size - 32 inches width x 40 inches length, Color - Brown, Pantone color Dark Earth # 19-1020TPX. Delivery is no later than 24 April 2020., 2800, EA; Option 4  Period of Performance: 02/01/2021 - 01/31/2022 LI 001: White Laundry Net Bag with Pin. USMA Purchase Description, Types: The laundry nets shall be Type I - Knitted Polyester, Size - 32 inches width x 40 inches length, Color - White (Natural).  Delivery is no later than 24 April 2021., 2800, EA; LI 002: Brown Laundry Net Bag with Pin. USMA Purchase Description, Types: The laundry nets shall be Type II - Knitted Polyester, Size - 32 inches width x 40 inches length, Color - Brown, Pantone color Dark Earth # 19-1020TPX. Delivery is no later than 24 April 2021., 2800, EA;  Solicitation and Buy Attachments   ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***  For this solicitation, MICC West Point intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC West Point is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids.All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Sellers may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should Sellers require additional clarification, contact FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.  Use of FedBid:   Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.  New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.  Bid MUST be good for 30 calendar days after close of Buy.  Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.  Offeror must be registered in the System for Award Management (SAM) database before an award can be made to them. If the offeror is not registered in the SAM, it may do so through the SAM website at https://www.sam.gov.  No partial shipments are permitted unless specifically authorized at the time of award.  The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5 (DEV), Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, and the following clauses: 52.219-28, 52.222-19, 52.222-21, 52.22-22, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.225-13, 52.232-34, 52.232-99 (DEV), 52.233-4 and DFAR 252.212-7001, 252.232-7003, 252.232-7010, 252.232-7006 and 252.209-7999.  The full text of the referenced FAR clauses may be accessed electronically at http://farsite.hill.af.mil/VFFAR1.htm  

S--Laundry Services VAPIHCS

Department of Veterans Affairs, Honolulu VAMROC | Published January 20, 2017  -  Deadline January 27, 2017
This is a combined synopsis/solicitation for commercial items prepared in accordance with the information in Federal Acquisition Regulations (FAR) Subpart 12 - Acquisition of Commercial Items and FAR Subpart 13 - Simplified Acquisition Procedures, as supplemented with the additional information included in this notice.  This announcement constitutes the only solicitation; a written solicitation will not be issued.  Paper copies of this solicitation will not be available.  The RFQ number is VA261-17-Q-0101.  This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-94.  The NAICS code is 812331 and the small business size standard is $32.5M.  This is an unrestricted procurement.
The U.S. Department of Veterans Affairs (VA), VA Pacific Islands Health Care System (VAPIHCS), is seeking a contractor to provide laundry services for the Dental and Radiology Services.
Any questions regarding this solicitation must be made in writing and submitted no later than three days before the due date for quotes.  Quotes are due January 27, 2017, 12:00 pm, Hawaii Standard Time (HST).  Please submit quotes to Beverly.Quevedo@va.gov.  It is the contractor's responsibility to confirm receipt of quotes.  Each response must clearly indicate the capability of the offeror to meet all specifications and requirements.

Laundry Service for Shop Wiping Rags/Towels

Department of the Army, National Guard Bureau | Published December 13, 2016  -  Deadline January 26, 2017
The United State Property and Fiscal Office for Maine intend to issue a Request for Quote for laundry service for shop wiping rags/towels. The Solicitation number is W912JD-17-T-0002. The contractor shall provide all personnel, materials, transportation, supervision, and quality control necessary, to perform laundry service as defined in this PWS, which is forthcoming. The requirements includes pick-up, delivery and laundering of shop rags for six maintenance type sites throughout the state of Maine. The contractor shall furnish clean cotton wiping rags/towels approximately 12"x14" in size, approximately 1 oz. in weight per rag/towel or more. The contractor shall replace at their expense, any wiping rags/towels or shop towels that become unserviceable. The intent is for the maintenance sites to always have clean shop rags/towels sufficient to support all maintenance operations, and for soiled towels to be removed in an environmentally responsible manner.
The complete solicitation package with all supporting documents will be made available to the public through the FedBizOpps (FBO) website https://fbo.gov on or before Thursday, January 5, 2017. Anyone wishing to participate in this Request for Quote (RFQ) must obtain their copy from the FBO.gov website, no copies will be mailed. All amendments will be posted on the FBO.gov web-site. Websites are occasionally inaccessible due to various reasons. The Government is not responsible for any loss of Internet connectivity or for an offeror's inability to access the documents posted on the referenced web pages. The Contractor will be solely responsible for obtaining amendments from this site to update the files. Estimated closing date of this RFQ, Thursday, January 26, 2017. Actual date and time will be identified in the solicitation.
This requirement is being solicited under FAR Part 13 - Simplified Acquisition Procedures (SAP) and is 100% Small Business Set-Aside with the intent to award a Firm-Fixed Price Contract. One (1) award will be made, in accordance with the acquisition procedures established in 13.106-2(b).
North American Industry Classification System (NAICS) Code: 812320 - Dry-cleaning and Laundry Service (except coin-operated) The Small Business Size Standard is $5,500,000.00.
The intent of the overall service is for one base year and one option year. The period of performance is estimated to start on or about April 1, 2017 through March 31, 2018 with an option year to follow at the discretion of the Government.
All prospective contractors must be registered in the System for Award Management (SAM) database at http://www.sam/gov prior to award of the contract, during performance and through final payment of any contract resulting from this solicitation.
 

Laundry washing, dry-cleaning and drying machines

ESPO | Published December 24, 2016

The ESPO national framework intends to provide a national solution for Commercial Laundry Equipment.

The framework will be awarded by lot on a National basis.

The tender will be broken down into the following lots:

Lot 1 — The supply of Commercial and Industrial Washing Machines, Tumble Dryers and Rotary Ironers.

Lot 2 — The Provision of Repair and Maintenance Services.

To express an interest: (a) Go to www.eastmidstenders.org

(b) Register

(c) Search for tender opportunity ‘24_17’, (d) Express an interest.

Please note this is a Prior Information Notice and tender documentation is not available yet.

The supply of Commercial and Industrial Washing Machines, Tumble Dryers and Rotary Ironers.

The Provision of Repair and Maintenance Services. Of Commercial and Industrial Washing Machines, Tumble Dryers and Rotary Ironers.

Joint Base Laundry and Dry Cleaning Services

Department of the Air Force, Air Mobility Command | Published January 20, 2017
 
SYNOPSIS NOTICE
Type: Pre-solicitation Notice
Solicitation Number: FA4484-17-R-0002
Title: Joint Base Laundry and Dry Cleaning Services
Classification Code: R
NAICS Code: 812320
Response date and time: N/A[MSOffice1] 
Primary POC: SrA Eric Re Guerrero, Contracting Specialist, Phone 609-754-3617, FAX 609-754-4948, email: eric.re_guerrero.2@us.af.mil 
Secondary POC: SSgt Lee Lamarre, Contracting Officer, Phone 609-754-5569, FAX 609-754-4948, email: lee.lamarre@us.af.mil
Description: The contractor shall provide all management, tools, equipment and labor necessary to provide laundry and dry cleaning services at Joint Base McGuire-Dix-Lakehurst (JB MDL), NJ in accordance with federal, state, and local regulations, commercial standards and this performance work statement (PWS) and its appendices.  Services will be performed at the contractor's facility and will include pick-up and delivery according to schedule, correct quantities of laundry are picked up and delivered, laundry is delivered free of all visible dirt, debris, dampness, offensive odors, mildew, cleansing chemicals residue, has a uniform appearance, and items are properly finished and packaged.  The contractor shall accomplish all tasks to meet the requirements of this PWS and the Services Summary in paragraph 4.0.   
This is a commercial acquisition.  This pre-solicitation notice is a request for quote and is issued as a 100% Small Business Set-aside under the Standard Industrial Classification code 7212, NAICS code 812320 and the related small business size standard $5.5 million.  The contract will be a Firm Fixed Priced requirements contract.  The proposed performance period is a base period from 1 April 2017 to 31 March 2018 and four (4) one-year option periods.  A pre-proposal conference and site visit are tentatively scheduled for 8 February 2017.  If you are planning to attend the site visit and in order to ensure access to JB MDL, NJ coordination with the 87th Contracting Squadron (87 CONS) is mandatory not later then 6 February 2017.  All potential sources must obtain a Data Universal Numbering System (DUNS) number and register in the System for Award Management (SAM) in order to transact business with the Department of Defense (DoD).  Failure to obtain a DUNS number and register in the SAM may result in the delay of award of contract or possible award to the next otherwise successful offeror who is registered in the SAM at the time of award.  Solicitation will be issued on or about 27 January 2017.  The offer due date will be stated in the solicitation.  The entire solicitation will be made available only on the Government Point of Entry (GPE website) at http://www.fedbizopps.gov.  The solicitation can be accessed by following the links on the GPE website to: USAF Offices, Air Mobility Command, 87 CONS.  Paper copies will not be made available.  Once the solicitation is posted, it is incumbent upon the interested parties to review the website frequently for any updates/amendments to this solicitation.  All prospective offerors interested in submitting a proposal on this solicitation must have a commercial and government entity code (CAGE code).  All responsible sources may submit a proposal, which will be considered by the agency. Questions about this solicitation should be emailed to SrA Eric Re Guerrero at eric.re_guerrero.2@us.af.mil. 
 


 [MSOffice1]Update IAW milestones from today. CCB

Laundry Chemicals

NHS Lanarkshire | Published December 23, 2016
Chemicals required for industrial laundry dosing system CPV: 24962000.