CAMP SHELBY JOINT FORCES TRAINING CENTER LINEN SERVICES re-solicitation of Notice ID W9127Q26QA001
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 Army is re-soliciting for Linen Services at Camp Shelby Joint Forces Training Center (CSJFTC) in Hattiesburg, MS. This is a Total Small Business Set-Aside for commercial laundry and linen services, including scheduled pickup and delivery. The Government anticipates awarding a Firm-Fixed Price purchase order for one base year and four one-year options. Quotes are due by April 7, 2026, at 1:00 p.m. CST.
Scope of Work
The contractor will provide comprehensive laundry and linen services for CSJFTC, covering approximately 25,529.53 lbs of linen annually for the base year and each option year. Services include:
- Providing all personnel, equipment, and materials.
- Cleaning various linen items (sheets, pillowcases, blankets, etc.).
- Receiving, accounting for, processing, and returning all tendered items.
- Scheduled pickup and delivery, with pickups required within 48 hours of notification and cleaned items returned within 72 hours.
- Services performed at the Post Central Supply (PCS) Warehouse, Building 201, Camp Shelby, MS.
- Adherence to performance standards, including 95% compliance for pickup/return times and 98% quality for cleaned items.
- Compliance with installation regulations, security requirements, and special handling for contaminated laundry.
Contract Details
- Opportunity Type: Combined Synopsis/Solicitation (RFQ)
- Solicitation Number: W9127Q26QA001
- Contract Type: Firm-Fixed Price Purchase Order
- Set-Aside: Total Small Business
- NAICS: 812320 (Laundry and Linen Supply, $8.0M size standard)
- Period of Performance: One base year (April 15, 2026 - March 31, 2027) plus four one-year options, extending through March 31, 2031.
- Place of Performance: PCS Warehouse, Bldg 201, MSARNG Training Center, Camp Shelby, MS 39407.
Evaluation and Award
Award will be made to the responsible offeror providing the best value to the Government, considering technical capability, past performance, and price. This will involve a streamlined comparative trade-off evaluation, which may result in an award to other than the lowest-priced quote. Quotes must be no longer than four pages (including the attached quote sheet) and must be complete; partial quotes will not be considered.
Submission Requirements
Offerors must include:
- Physical location where services will be performed.
- Technical capabilities demonstrating adherence to commercial industry standards for laundering, sanitization, pressing, folding, bundling, and scheduled pickup/delivery.
- Past performance evidence of successful execution, workmanship, timeliness, and customer satisfaction.
- Fed Tax ID#, EIN, UEI, and CAGE CODE.
- Number of days required for initial service delivery.
- Active SAM registration is mandatory.
- Compliance with the Service Contract Act wage determination (No. 2015-5151, Rev. 29) for Forrest and Perry counties, MS.
Key Dates & Contacts
- Questions Due: April 2, 2026, by 1:00 p.m. CST
- Quotes Due: April 7, 2026, by 1:00 p.m. CST
- Submission Email: ariyel.c.bryant.mil@army.mil and laurie.c.morris3.civ@army.mil
- Primary Contact: Ariyel C. Bryant (ariyel.c.bryant.mil@army.mil)