Fort Bragg Laundry and Dry Cleaning

Form / Attachment / Pricing Sheet

This document, titled 'Laundry Ticket,' appears to be a form or template used for tracking laundry services. It is intended to provide a standardized method for accounting for laundry items processed for military units.

The form includes fields for:

• Date
• Unit and Building identification
• Total pieces and weight (lbs)
• Fill and Graduation Date
• Concerns and UIC (Unit Identification Code)
• Detailed lists of articles to be laundered, categorized by:
  • General Linen
  • Sleeping Systems
  • Garrison Food Service Uniform
  • Deceased Military Personnel items (clothing, chaplain vestments)
  • Ceremonial Uniforms (for funerals or inaugurations)
  • Other items (draperies, flags, organizational colors/streamers, bunting)
• Signature lines for Receiver, Delivered by, Shipper, and Pickup by, along with corresponding dates.
• A note indicating creation to provide ease of cleaning accountability with AR 210-130.

While this document is a form, its inclusion suggests that laundry services may be a component of the overall requirement or a related service. Bidders involved in logistics, facility support, or uniform services should note the types of items listed for potential laundry processing, as this could indicate the scale and nature of operations requiring such support. The reference to AR 210-130 may also point to specific regulatory compliance requirements related to laundry services.

Form / Attachment / Pricing Sheet

This document, "Attachment 8 - Schedule.xlsx", provides a schedule of events or tasks, including specific units, times, and locations. It appears to be a logistical plan for a specific date.

• Date: Wednesday
• Units/Tasks: AFSB & AFSBN, DPTMS, Airbone Corps Reception
• Time: Specific time blocks allocated for each unit/task (e.g., 0800-0830, 0900-1000).
• Location: Specific building addresses and facility names (e.g., BLDG 4-2843 Normandy Dr. Fort Bragg, NC 28310, BLDG 282, Pope Army Airfeild, NC 28310).

This schedule may be relevant for bidders to understand the timing and location of specific activities related to the opportunity, particularly if it involves on-site participation, observation, or coordination with the listed units at Fort Bragg, NC.

Form / Attachment / Pricing Sheet

This document is an Excel spreadsheet titled 'I.A.02. Technical Exhibit - H - Lost Items.xlsx'. It appears to be a template or exhibit related to tracking lost items within the scope of a contract.

The spreadsheet contains columns for:

• Date of incident (dd/mm/yyyy)
• Item Lost
• Course of Action (COA) taken
• Contractor Point of Contact
• Date Contractor Resolution

Bidders should review this exhibit to understand the contractor's responsibilities and reporting requirements related to lost items. It may inform the development of operational plans or impact cost proposals if such incidents are anticipated or require specific contractor actions and documentation.

Form / Attachment / Pricing Sheet

This document, titled 'Customer Contact Information,' is an Excel spreadsheet intended to provide contact details for relevant personnel. Bidders may use this information to direct inquiries or for communication related to the opportunity.

• The spreadsheet contains columns for UNIT, Building Number, POC (Point of Contact), Rank, Phone Number, and Email.
• The provided content shows a header row but no specific contact entries.

This attachment serves as a reference for potential bidders to identify key contacts within the government organization. While no specific contacts are listed in the provided text, the structure indicates where such information would typically be found for communication purposes.

Solicitation / RFP / RFQ

This solicitation, W9124726QA003, is for Laundry and Dry Cleaning (L&DC) services for authorized individuals and organizations at Fort Bragg. The services include laundering and pressing fabrics, textiles, garments, linens, and specified organizational clothing and individual equipment, in accordance with Army Regulation 210-130.

• Provision of Laundry and Dry Cleaning (L&DC) services.

• Services to be provided IAW the terms and conditions of the contract and AR 210-130, Laundry and Dry-Cleaning Operations.

• Pricing Arrangement: Firm Fixed Price.

• Specific Product Service Code (PSC): S209.

• North American Industry Classification System (NAICS): 812320.

• Contract Type: Indefinite Delivery, Indefinite Quantity (IDIQ) Contract with Firm-Fixed Price (FFP) CLINs.

• Period of Performance: Base period from 20 March 2026 to 19 March 2027, with four option years.

• Guaranteed Minimum: 1,875 pieces for the base year, applicable to the first year. Task Order 1 will satisfy this minimum.

• Contract Maximum Value: To be established at time of award for the five-year ordering period.

• Solicitation Issue Date: 20 February 2026.

• Offer Due Date/Local Time: 10 March 2026, 05:00 PM.

• Offers must be submitted by the closing date and time to the specified email addresses.

• Quotes shall be valid for at least 45 days after the closing date.

• Evaluation Factors: Lowest Price. The evaluation will include the optional six (6) month Extension IAW FAR 52.217-8.

• Responsibility: Offerors must submit a capabilities narrative (max 2 pages) demonstrating adequate financial resources and necessary equipment/facilities.

• Site Visit: Mandatory site visit on 26 February 2026 at 13:30 EST at the Fort Bragg Soldier Support Center. Maximum of two participants per company.

• This acquisition is set aside for Small Business.

• Current SAM Registration is required.

• Offerors must complete Pricing Matrix digitally using Microsoft Excel.

• Cybersecurity Maturity Model Certification (CMMC) requirements apply, with specific levels to be inserted by the Contracting Officer.

Form / Attachment / Pricing Sheet

This document is a pricing matrix for the opportunity, detailing CLINs, item descriptions, estimated quantities, units of measure, and cost breakdowns for various laundry and dry cleaning services. Bidders will use this to understand the expected pricing structure and provide their own cost proposals.

• CLIN 0001 (ASC Funded): Includes various linen items (blankets, pillowcases, sheets, mattress pads, etc.) and sleeping systems. Estimated quantities are provided for each item.
• CLIN 0002 (Direct Funded Customer - Dry Cleaning): Covers specialized items like ceremonial uniforms (for funerals/inaugurations), white gloves, draperies, flags, organizational colors/streamers, bunting, and cook uniforms. Estimated quantities are listed as 1 for most items.
• CLIN 0003 (Direct Funded Customer - Reception): Includes linen items such as blankets, pillowcases, sheets, and cloth pillows. Estimated quantities are provided.
• Funding Breakdown: Totals are provided for Direct Funded Customer Costs, ASC Costs, and the Total Contract Costs, indicating a mix of direct and ASC funding.

This pricing matrix is crucial for bidders to understand the scope and estimated volume of services required. It provides a framework for developing detailed cost proposals for each CLIN and item. Bidders must carefully review the estimated quantities and units of measure to ensure their pricing is competitive and accurately reflects the government's needs.

Other / Unclassified

This document is a screenshot from Google Maps displaying the Fort Bragg Soldier Support Center. It includes an aerial view of the facility and surrounding parking areas, along with an information panel showing the center's name, rating, address (2843 Normandy Dr #4, Fort Bragg, NC 28310), operating hours (Closes soon, 5 PM; Opens 8 AM Mon), a website (army.mil), and geographic coordinates.

This document provides location and operational information for the Fort Bragg Soldier Support Center. It may be relevant to bidders needing to understand the physical location of a facility related to an opportunity, or for logistical planning if site visits or on-site work is required.

Form / Attachment / Pricing Sheet

This document, an Excel spreadsheet named 'I.A.02. Attachment 1 PRS Laundry and Dry-Cleaning.xlsx', details the Performance Requirements Summary (PRS) for a laundry and dry-cleaning service. It outlines specific performance standards, inspection methods, and potential incentives or remedies for a government contract.

• PRS Contract Paragraph Reference: Links performance standards to specific contract clauses (e.g., 2.1.3, 2.1.4).
• Performance Threshold: Defines the maximum acceptable error rate for each performance requirement. This ranges from zero discrepancies for critical tasks like authorized customer service and deliverable submission, to two discrepancies for less critical aspects like using bio-based cleaning products or handling specialty items.
• Inspection Method: Specifies how performance will be monitored, including 100% inspection, random inspection, and periodic inspection.
• Incentives / Remedy: Lists potential consequences for non-compliance, such as Corrective Action Reports (CARs), Post-Meeting Review (PMR) feedback, Cure Notices, CPARS ratings, Show Cause Notices, and Termination.

This attachment is crucial for bidders as it defines the measurable performance expectations and quality standards for the laundry and dry-cleaning services. Understanding these thresholds, inspection methods, and remedies is essential for developing accurate pricing, operational plans, and ensuring contract compliance. Bidders must be prepared to meet these specific performance metrics to avoid penalties and ensure successful contract execution.

Form / Attachment / Pricing Sheet

This document, "Attachment 2 - Deliverable Schedule and Formats.xlsx", outlines the specific deliverables required under the contract, their submission frequencies, formats, and the responsible parties for submission. It serves as a critical reference for bidders to understand their post-award reporting and submission obligations.

• Deliverables: Includes items such as Authorized Customers lists, Contractor Dress Code, Internet Enabled Mobile Devices, Laundry Tickets, Workload data trackers, Rework trackers, Damaged Items trackers, Lost Item Trackers, Performance Management Reviews (PMRs), Organizational Charts, Customer Contact Information, Customer Complaints, Employee Information, Training Program Plans, Training Records (Antiterrorism, iWatch, OPSEC, TARP), CAC Access, Annual Inventories, and Quality Control Plans (QCPs).
• Frequency: Specifies when each deliverable is due (e.g., Monthly, Weekly, Quarterly, At time of award, Prior to contract start date, Annually).
• Number of Copies: Indicates the quantity required for each deliverable (typically one).
• Media/Format: Details the required format for submission, including Hard Copy (IAW specific forms), Electronically in Microsoft Word, Microsoft Excel, Microsoft PowerPoint, or specific vendor formats.
• Submit to: Identifies the recipients for each deliverable, typically the Contracting Officer (KO) and Contracting Officer's Representative (COR).

This attachment is crucial for bidders to understand the ongoing administrative and performance reporting requirements of the contract. It details the types of data that must be tracked and submitted, the required formats, and the deadlines. Bidders should carefully review this schedule to assess their capability to meet these requirements and to factor the associated effort into their proposal pricing and planning.

Form / Attachment / Pricing Sheet

This document specifies the detailed requirements for various linen items, including pillows, pillowcases, flat sheets, and two types of single blankets (wool and fleece). It serves as a technical specification for vendors to understand the exact product characteristics required for this opportunity.

Pillow:

• Size: 24-27” W x 18-21” L
• Fill: 18 oz., 70% polyester/30% Tencel or 100% polyester
• Ticking: Minimum 70 denier nylon, antimicrobial, wipeable
• Color: Blue
• Other: Care label sewn into edge

Pillowcase:

• Size: 30-32” W x 21-22” L
• Material: 35% polyester/65% Tencel or min. 60% cotton/polyester blend
• Weave: Min. 200 thread count, percale
• Color: White

Flat Sheet:

• Size: Min. 66” W x 102” L
• Material: 35% polyester/65% Tencel or min. 60% cotton/polyester blend
• Weave: Min. 200 thread count, percale
• Color: White

Blanket, Single (Wool):

• Size: Min. 66” W x 90” L
• Material: 100% wool (70% US virgin wool)
• Properties: Tightly woven, smooth nap, min. 3 lbs., reinforced edges, flame retardant, shrink resistant, non-abrasive, suitable for industrial laundering, odor-free
• Color: Olive
• Other: Care label sewn onto edge

Blanket, Single (Fleece):

• Size: Min. 66” W x 90” L (Twin XL)
• Material: Fleece / 100% polyester
• Properties: Tightly woven, smooth nap, min. 320 GSM (9 oz/yard / 2.75 lbs), double sewn, mitered corners, shrink resistant, non-abrasive, suitable for industrial laundering, odor-free
• Colors: Beige, Tan, Dark Gray, Navy

This attachment provides critical product specifications that bidders must meet to be compliant. Vendors should carefully review each item's dimensions, material composition, weave, color, and performance characteristics to ensure their proposed products align with the government's requirements. Failure to meet these specifications may result in non-compliance.

Form / Attachment / Pricing Sheet

This document, "Estimated Workload.xlsx," provides an estimated quantity breakdown for various laundry and dry cleaning services. It serves as an attachment to inform potential bidders about the anticipated volume of work associated with the opportunity.

CLIN 0001: Laundry

• Linen Items / Specialty Items:
  • Wool/Fleece Blanket: 100
  • Pillowcase, Bed, Cotton: 2500
  • Sheet, Bed Cotton: 6000
  • Pad, Mattress: 1500
  • Bedspread, Multi Color: 1300
  • Cover, Mattress: 1200
  • Cloth, Pillow: 800
  • DESEASED Military Personnel - All Clothing (personal and military issued): 1
  • Hot pads: 1
  • Towels: 1
  • Table Napkins: 150
  • Table Cloths: 200
  • Table Skirts: 100
• Sleeping Systems (Only for TRADOC installations):
  • Sleeping Bag: 1
  • Cover, Bivy: 1
  • Bag, Patrol: 1
  • Stuff Sack: 1

CLIN 0002: Direct Funded Customer - Dry Cleaning

• Ceremonial Uniforms (Only Military Funerals or Presidental Inaugurations):
  • Class A Coat: 1
  • Class A Pants: 1
  • Class A Shirt: 1
  • ASCOTS (Unit Emblem): 1
  • White Gloves: 1
• Other:
  • Draperies: 1
  • Flags: 1
  • Organizational Colors: 1
  • Organizational Streamers: 1
  • Bunting: 1
• Cook Uniforms:
  • Garrison Cook White Over Coat: 1
  • Garrison Cook Black Trousers: 1
  • Food Handler/Cook Apron: 1

CLIN 0003: Direct Funded Customer - Reception

• Linen Items / Specialty Items:
  • Wool/Fleece Blanket: 2500
  • Pillowcase, Bed, Cotton: 2500
  • Sheet, Bed Cotton: 6000
  • Cloth, Pillow: 400

This attachment provides crucial data for bidders to estimate resource needs, staffing, and pricing for laundry and dry cleaning services. The quantities listed are essential for developing a comprehensive and competitive proposal.

Form / Attachment / Pricing Sheet

This document, "Attachment 6 - List of Items.xlsx", appears to be a detailed list of various items that may be required for an opportunity. It is likely intended for bidders to use in preparing their proposals, potentially for pricing, inventory, or specification purposes.

The document contains several categories of items, including:

• Linens: Sheets (Flat/Fitted), Pillowcases, Blankets (Fleece/Wool), Mattress Covers/Pads, Pillows, Bedspreads.
• Sleeping Systems: (Specifically for TRADOC installations) Sleeping Bags, Bivy Covers, Patrol Bags, Stuff Sacks.
• DFAC Only (Government Operated Only): Towels/Hotpads, Food Handler/Cook Aprons, Table Napkins, Table Skirts/Cloths, Garrison Food Service Uniforms, Garrison Cook White Overcoats, Garrison Cook Black Trousers.
• DECEASED Military Personnel: All Clothing (personal and military issued), Dry Cleaning services, Chaplain Vestments (Albs, Robes, Chasubles), Minister Napkins, ASCOTS, Pall Slicovers (White), Altar Dressings.
• Other: Draperies, Flags, Organizational Colors/Streamers, Bunting.
• Ceremonial Uniforms: (Only for Military Funerals or Presidential Inaugurations) Class A Coats/Pants/Shirts, ASCOTS (Unit Emblem), White Gloves.

Bidders should carefully review this list to understand the full scope of potential items they may need to supply or account for in their pricing. Specific categories are noted with restrictions or special conditions (e.g., "Only for TRADOC installations," "DFAC Only," "Only Military Funerals or Presidential Inaugurations"), which are critical for accurate proposal development.

Form / Attachment / Pricing Sheet

This document, "Attachment 7 - Authorized Customers," is an Excel spreadsheet listing authorized customer units for the IDIQ contract. It provides contact information for specific units that are authorized to receive services under the contract.

• Unit: Identifies the specific organizational unit (e.g., DPTMS, AFSB & AFSBn, XVIII Airborne Corps Reception Company).
• Building #: Specifies the building or location associated with the unit.
• Loading Dock: Indicates if a loading dock is available (NA if not applicable).
• Customer Name: Lists primary and alternate contacts within the unit, including their roles (e.g., Primary, Alternate, S-4, SSMO).
• Contact Number: Provides phone numbers for the listed contacts.
• Email: Lists email addresses for the listed contacts.

This attachment is crucial for bidders to understand the specific customer entities and points of contact within those entities that are authorized to utilize the services under this IDIQ contract. It helps in identifying key stakeholders and understanding the logistical details (like building numbers) for potential service delivery locations.

Form / Attachment / Pricing Sheet

This document, "I.A.02. Technical Exhibit - A - Workload Data Tracker.XLSX", appears to be a pricing or workload data tracker. It contains detailed breakdowns of items, their prices, costs, and total values across various sheets, likely intended to support a solicitation or contract.

The document includes multiple sheets, each detailing specific items such as 'Bag Sleeping', 'Blanket', 'Pillowcase', 'Cover Mattress', 'Pillow Feather Form', 'Sheet', 'Small SS', and 'Large SS'. For each item, 'Price', 'Cost', and 'Total Piece' are listed. Many sheets show zero values for these metrics, suggesting they may be templates or for specific periods with no activity. However, some sheets (e.g., Sheet 13, 14, 18, 19, 20, 21, 22, 26, 27, 28, 29) contain non-zero values, indicating actual workload or pricing data for specific CLINs (Contract Line Item Numbers) or timeframes.

Bidders should review the sheets with non-zero values to understand the historical or projected quantities and costs associated with these items. This data can inform pricing strategies, resource allocation, and overall bid competitiveness. The presence of multiple sheets with varying data suggests potential for different contract periods or task orders. The 'TOTALS' sheet provides a summary across different CLINs (Linen, Sleeping Systems/COSIS, Dry Cleaning), which may be relevant for understanding the overall scope of potential requirements.

Form / Attachment / Pricing Sheet

This document, titled 'I.A.02. Technical Exhibit - C - Employee Information.xlsx', appears to be a technical exhibit containing employee information relevant to the opportunity. It is structured as an Excel spreadsheet with two main sheets: 'Employee Information' and 'Employee Training'.

Employee Information Sheet:

• Contains sections for 'Installation Personnel' and 'Plant Personnel'.
• Columns include: Employee Name, Position, Hire Date, Separation Date, Contact Information, Pass Issue Date, Pass Expiration Date (for Installation Personnel), and Notes (for Plant Personnel).

Employee Training Sheet:

• Lists employee training records.
• Columns include: Employee Name, AT Level 1, OPSEC, TARP, iWatch, Combating Trafficking in Persons, Separation Date, and Notes.

This exhibit likely provides details about the existing or required personnel and their qualifications or training status. Bidders may need to review this information to understand staffing requirements, potential personnel transfer needs, or to ensure compliance with any specified training or certification mandates for the personnel they will be required to provide or manage under this contract.

Form / Attachment / Pricing Sheet

This document is a template for recording customer complaints. It is intended to be used by the contractor to document and track customer feedback and the actions taken in response.

• Customer Complaint Record: Fields for date, time, unit/organization, building number, customer contact information (first name, last name, email, phone number).
• Complaint Details: A section to describe the nature of the complaint.
• Contractor Perspective: Space for the contractor's view on the complaint.
• Actions Taken by Contractor: A section to detail the steps the contractor has taken to address the complaint.
• Validation: A section for validation of the complaint and actions.
• Contract Reference: Field to note the relevant contract.
• Contractor Notification: Fields to record when the contractor was informed and by whom.
• Signatures: Spaces for contractor and COR (Contracting Officer's Representative) signatures and dates.

Bidders should review this form to understand the expected process for handling and documenting customer complaints. It may inform their approach to customer service and quality control, and indicate reporting requirements if this form is to be submitted as part of contract performance.

Form / Attachment / Pricing Sheet

This document, titled 'I.A.02. Technical Exhibit - F - Rework.xlsx', appears to be a technical exhibit related to rework. It is structured as a spreadsheet with columns for 'Month' and 'Truck/Plant', and rows labeled 'Item'.

The sheet includes a grid intended to track rework by month and by truck/plant. However, the provided data shows all 'Item' rows are blank, and the 'Totals' row indicates zero rework across all months.

This exhibit may be relevant for bidders to understand any historical or projected rework associated with the opportunity. As presented, it indicates no rework is currently accounted for in the provided data. Bidders should review this exhibit to confirm their understanding of any potential rework requirements or to inform their pricing and resource allocation if rework is a factor in the opportunity.

Form / Attachment / Pricing Sheet

This document, titled 'Technical Exhibit - G - Damage Item.xlsx', is an Excel spreadsheet intended to capture details regarding damaged items. It serves as a form or attachment for bidders to potentially reference or complete.

The spreadsheet contains columns for:

• Date of incident
• Item Damaged
• Cause of Damage
• Course of Action (COA) taken
• Contractor Point of Contact
• Date Contractor Resolution

This exhibit likely outlines the process or requirements for reporting and resolving damaged items within the scope of the contract. Bidders should review this document to understand the expectations for damage reporting, the required information, and the contractor's responsibilities in addressing such incidents. It may be relevant for proposal preparation if it implies specific reporting procedures or cost considerations related to damage.

Form / Attachment / Pricing Sheet

This document, DA FORM 1687, "NOTICE OF DELEGATION OF AUTHORITY - RECEIPT FOR SUPPLIES," dated November 2015, is used to formally delegate the authority to receive or withdraw supplies. It also allows for the assumption of full responsibility for these supplies.

• Organization Receiving Supplies: Identifies the entity receiving the supplies.
• Location: Specifies the location where supplies are received.
• Authorized Representative(s): Fields for the name, signature, and initials of the authorized representative(s) receiving supplies, along with their authority level (REQ/REC).
• Authorization by Responsible Supply Officer or Accountable Officer: Allows for the delegation or withdrawal of authority from a listed person.
• Remarks: A section for any additional notes or context.
• Unit Identification Code & DODAAC/Account Number: Identifies the unit and account associated with the supplies.
• Assumption of Full Responsibility: A section for the individual assuming full responsibility for the supplies, including their name, grade, telephone number, expiration date, and signature.

This form is a standard government form used for supply chain and accountability purposes. While not directly related to proposal content, it indicates a process that may be relevant to the logistical or administrative aspects of fulfilling a contract, particularly if the contract involves the receipt or management of government-furnished property or supplies.