Amendment 1: 1ID Laundry Services - Fort Riley, KS
Closed Solicitation Posted
- Solicitation number
- W911RX-26-Q-A039
- Agency
-
MICC Fort Hood
Mission and Installation Contracting Command, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 812320 Drycleaning and Laundry Services (except Coin-Operated)
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Place of performance
- Fort Riley, Kansas 66442, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood seeks complete laundry services for the 1st Infantry Division at Fort Riley, Kansas, with proposals due September 4 at 10:00 a.m. CDT and questions due August 31 at 10:00 a.m. CDT. The procurement is a 100% Women-Owned Small Business set-aside.
Place of performance includes three Fort Riley locations: VRC (Building 208, Custer Avenue), CGMCG (Building 275, Law Avenue), and 1ID Protocol (Building 580, Reed Avenue), with service required two times per week. Services encompass pickup, transportation, washing, drying, and delivery of linen and bedding (pillows, blankets, sheets), tablecloths, flags, and ceremonial uniforms; the contractor transports items between government locations and its own facility.
The contract runs from September 14, 2026, through September 13, 2027 (base period), with four one-year option periods extending through September 13, 2031. The NAICS code is 812320, Drycleaning and Laundry Services (except Coin-Operated), with a small business size standard of $8 million. Pricing is firm fixed-price based on actual quantities processed, submitted via completed Pricing Sheet 26-Q-A039, with three CLINs covering VRC linen and bedding (24,000 pieces annually), CGMCG specialty items including flags and ceremonial uniforms (363 pieces annually), and Protocol specialty items including tablecloths and uniform components (5,200 pieces annually). Service Contract Labor Standards wage rates apply. This is a new requirement with no incumbent contractor. Key performance requirements include maintaining loss rates below 1% monthly, no more than one late pickup or delivery per month (late defined as more than 2 hours outside scheduled time), rejection rates not exceeding 2% for cleanliness, and no more than 5 incorrectly sorted items per delivery. Contractor personnel must complete AT Level I and iWatch training within 30 days of contract start or award and undergo state police background checks. Commercial vehicle deliveries are restricted to designated access control points and must occur between 0730 and 1400 hours, Monday through Friday. Amendment 1, posted September 1, provides answers to industry questions and an updated local wage determination; no change to the offer due date.
Notice text
2 versions
Update #2 · Latest ·
Amendment 1: Providing answers to industry questions. An updated local wage determination has been added as well.
The Contractor shall provide complete laundry services for linen/bedding (pillows, blankets, sheets) and CGMCG / Protocol tablecloths, flags, and uniforms. This includes the pickup, transportation, washing, and return of all items. The Contractor will service VRC, Bldg. 208, Custer Ave, Ft Riley, KS – CGMCG, Bldg 275, Law Avenue, Ft Riley, KS – and 1ID Protocol, Bldg 580, Reed Ave, Ft Riley, KS two times per week, transporting items between the government location(s) and the Contractor's own facility.
Please refer to the attached Performance Work Statement (PWS) for further details. Please include the filled out Pricing Sheet, 26-Q-A039 along with the filled out Solicitation in your responses to the below named individuals.
Questions are due no later than 31AUG26 by 10:00 am CDT (1000) to the below listed individuals.
kelsey.m.anderson12.civ@army.mil
travis.e.engle.civ@army.mil
Responses are due no later than 04SEP26 by 10:00 am CDT (1000) to the above named individuals.
Update #1 ·
The Contractor shall provide complete laundry services for linen/bedding (pillows, blankets, sheets) and CGMCG / Protocol tablecloths, flags, and uniforms. This includes the pickup, transportation, washing, and return of all items. The Contractor will service VRC, Bldg. 208, Custer Ave, Ft Riley, KS – CGMCG, Bldg 275, Law Avenue, Ft Riley, KS – and 1ID Protocol, Bldg 580, Reed Ave, Ft Riley, KS two times per week, transporting items between the government location(s) and the Contractor's own facility.
Please refer to the attached Performance Work Statement (PWS) for further details. Please include the filled out Pricing Sheet, 26-Q-A039 along with the filled out Solicitation in your responses to the below named individuals.
Questions are due no later than 31AUG26 by 10:00 am CDT (1000) to the below listed individuals.
kelsey.m.anderson12.civ@army.mil
travis.e.engle.civ@army.mil
Responses are due no later than 04SEP26 by 10:00 am CDT (1000) to the above named individuals.
Files
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment - W911RX26QA0390002.pdf | ||
| Solicitation Amendment W911RX26QA0390002 SF 30.pdf | ||
| Pricing Sheet (v2) 26-Q-A039.xlsx | XLSX spreadsheet | |
| WD (2015-5337rev31) 26-Q-A039.pdf | ||
| 1ID Laundry Questions and Answers 26-Q-A039.pdf | ||
| Solicitation Amendment - W911RX26QA0390001.pdf | ||
| PWS v2 26-Q-A039.pdf | ||
| Pricing Sheet 26-Q-A039.xlsx | XLSX spreadsheet |
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