Saipan Laundry 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 is soliciting quotes for commercial bulk laundry services to support military personnel on Saipan. This is a 100% Small Business Set-Aside opportunity. The requirement is for wash, dry, and fold services, priced on a "per pound" basis. Quotes are due June 2, 2026, at 06:00 PM.
Scope of Work
This opportunity requires the Contractor to provide all labor, transportation, equipment, and supplies (including scales and individual laundry bags) for bulk laundry services. Services are for approximately 65 personnel located at "Cowtown," Saipan, with an estimated volume of 1,300 lbs per week. Key performance requirements include:
- Wash, dry, and fold services; ironing, pressing, and dry-cleaning are excluded.
- Pickup and delivery operations every other day.
- Strict 48-hour turnaround time for laundry.
- Provision of calibrated weighing equipment and multi-part weight slips/receipts.
- Reimbursement of $150.00 per bag for lost or destroyed items, with a 72-hour resolution window.
Contract & Timeline
- Contract Type: Solicitation (Firm Fixed Price, per pound)
- Product Service Code: S209 (Laundry And Dry Cleaning Services)
- NAICS Code: 812320 (Laundry and Drycleaning Services) with an $8.00 million size standard.
- Period of Performance: June 12, 2026, to July 10, 2026.
- Response Due: June 2, 2026, at 06:00 PM.
- Published Date: May 28, 2026.
Set-Aside & Eligibility
This acquisition is a 100% Small Business Set-Aside.
Evaluation
Award will be based on price and other factors, with specific evaluation factors to be inserted (as per solicitation). The solicitation incorporates FAR clauses 52.212-1, 52.212-3, and 52.212-5 by reference.
Additional Notes
Payment will be processed via Government Purchase Card (GPC) or Wide Area Workflow (WAWF); all associated transaction fees must be included in the quoted price. Bidders must adhere to the U.S. Department of Labor Wage Determination (No. 2015-5693, Revision No. 27) for minimum wage rates and fringe benefits in the specified geographic areas (Guam, Northern Mariana Islands, Wake Island). The Performance Work Statement (PWS) provides full details on scope and performance standards. Contact Joshua Pickering at joshua.pickering.3@us.af.mil for inquiries.