733d Laundry Linen Services
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Air Force, 633d Contracting Squadron, is soliciting quotes for Laundry Linen Cleaning Services at Joint Base Langley-Eustis (Fort Eustis), VA. This opportunity is a 100% Small Business Set-Aside for a firm-fixed-price purchase order. Quotes are due Monday, May 11, 2026, by 10:00 AM EST.
Scope of Work
This requirement covers comprehensive laundry cleaning services for bulk linens and Organizational Clothing & Individual Equipment (OCIE). The contractor will be responsible for management, transportation, labor, and supplies, including the operation of a Laundry Distribution Point and Delivery Service. Services include processing, sorting, cleaning, and packaging items, with a Direct Exchange (DX) service for specific linen items. Pick-up and delivery services are required three days a week. Performance standards include a 72-hour turnaround, 98% on-time availability, and 95% properly serviced/packaged items.
Contract Details
- Contract Type: Firm-fixed-price purchase order.
- Period of Performance: 365 days, anticipated from June 1, 2026, to May 31, 2027, with no option years.
- NAICS: 812331 (Laundry And Dry Cleaning Services), Size Standard: $40,000,000.00.
- Set-Aside: 100% Small Business.
- Place of Performance: Fort Eustis, Joint Base Langley-Eustis, VA.
- This is a recompete of contract FA480024C0003.
Submission & Evaluation
- Quotes Due: Monday, May 11, 2026, by 10:00 AM EST. Late quotes will not be accepted.
- Questions Due: May 4, 2026, by 1:30 PM EST, via email to Wendy MacDonald (wendy.macdonald@us.af.mil).
- Submit an itemized quote on company letterhead. Quotes must be effective for 30 days.
- Evaluation: Award will be made to the lowest priced, technically acceptable offer. Technical capability will be rated "Acceptable" or "Unacceptable" based on compliance with the Performance Work Statement (PWS) requirements.
- Offerors must be registered in SAM.gov and acknowledge Amendment 1.
Important Notes
- No site visit will be held.
- Wage Determination 2015-4341, Revision No. 32 is applicable, outlining minimum wage rates and fringe benefits for the region.
- Historical workload is approximately 3000 blankets and 4700 sheets per month.
- Offsite processing is permitted, and a minimum of 30 contractor-provided carts are required.
- Sleeping bags are to be returned flat, not stuffed.