Tenders for Bib Short

Solicitation for commercial services for rental and laundry of uniforms. Offerors must complete blocks 12, 17, 23, 24, 30. Offer due date is August 8, 2025, 3:00 PM EST. Proposals must include a cover letter, completed SF ****, detailed pricing breakdown, schedule of service delivery dates, contractor qualifications, list of subcontractors, fabric swatches, assumptions and exclusions, and acknowledgment of solicitation amendments. Technical section must demonstrate understanding of requirements, experience, and past performance. Business and price information must include company details, tax ID, UEI, personnel, project organization, business experience, workforce details, pricing, and exceptions. Technical questions due July 24, 2025, 1:00 PM EST. Contract period is base period and four one-year option periods. Delivery is weekly between 6:00 AM and 3:00 PM, excluding federal holidays. Invoices must be submitted via www. ***. *. * documents are attached: Statement of Work, wage determination, and offeror self-assessment form.

The John F. Kennedy Center for the Performing Arts is soliciting proposals for commercial services for rental and laundry of uniforms. The contract includes a base period and four one-year option periods. Proposals are due August 8, 2025, by 3:00 PM EST. The proposal must include a cover letter, completed SF ****, detailed pricing, proposed service delivery dates, qualifications, key personnel resumes, list of subcontractors, fabric swatches, assumptions and exclusions, and acknowledgment of solicitation amendments. The offeror must demonstrate understanding of the Statement of Work (SOW) requirements, experience, and past performance. The proposal must be submitted to ***@***. *. * documents are attached.

The City of Thornton, CO is seeking proposals for the purchase and delivery of various clothing and soft goods on an as-needed basis for various city departments. The initial award will be from the date of final award until December 31, 2031. Vendors must supply, package, and deliver clothing and uniforms as detailed by each department. Thornton reserves the right to request free samples for testing. Thornton may elect to conduct vendor interviews. Thornton's accounts payable division is the only division that issues payments to vendors. Standard payment terms are net 30 calendar days after receipt of an invoice. Awarded contractors may be asked to accept Thornton's authorized procurement card as a method of payment. Thornton reserves the right to purchase from other sources in case of emergency. Thornton encourages the proper use of cooperative purchasing. Proposals must specifically address each question in the RFP. Pricing information shall include a description of proposed costs and prices. Thornton reserves the right to conduct a best and final offer (BAFO). All pricing submitted must contain all costs, including tariffs. The awarded vendor must hold any bid prices firm until December 31, 2026. Price adjustment requests are to be made in writing no later than 60 calendar days prior to the agreement's renewal date. Proposals shall be submitted on the basis of a discount from a manufacturer's published price lists. The pricing form is in Microsoft Excel format. Proposals are posted publicly on bidnet direct and Thornton's purchasing website. A virtual preproposal conference will be held. Questions regarding the RFP must be submitted in writing. Addenda will be issued if necessary. Proposals may be submitted electronically through a vendor portal (bidnet direct). Late proposals will not be accepted. Submissions remain valid until an award is made or 120 calendar days from submission, whichever is later. Proposals will be evaluated on qualifications, experience, and the applicability of solutions to meet Thornton's needs. A purchase order will not be immediately generated. All future purchase orders are conditional upon annual appropriation approval by Thornton's city council. Thornton maintains a standard set of RFP considerations and terms and conditions for non-federally funded RFPs. Vendors must acknowledge acceptance of the conditions and submit required forms.

The solicitation is for commercial services for rental and laundry of uniforms. The contract period is from 09/01/2025 to 09/30/2025. Proposals are due on August 8, 2025, by 3:00 PM EST. The proposal must include a cover letter, completed SF ****, detailed pricing breakdown, schedule of service delivery dates, contractor qualifications, list of subcontractors, and swatches of fabrics. Technical questions must be submitted to ***@***. *. * and ***@***. *. * by July 24, 2025, at 1:00 PM EST. The NAICS code is ****, and the small business size standard is $47,000,000. 00. The product service code is ****, outerwear mens. The proposal content page limit is 25 pages. The offeror must demonstrate understanding of the Statement of Work (SOW) requirements and justify the proposed approach methodology. The services will be performed in a specialized environment with restrictions to limit disruption of normal operations at the center. The offeror must demonstrate personnel qualifications for uniform alterations, cleaning, and pressing, and provide examples of three previous projects of similar size and scope within the last five years. Past performance contact information must be included. Business and price information must include the firm's name, address, email, telephone number, principal, tax identification number, UEI number, socioeconomic status, authorized personnel, project organization chart, length of time in business, workforce percentage, and turnover rate. Pricing for products must be submitted, and labor rates must be in accordance with the applicable DOL wage determination. Any exceptions or assumptions to the solicitation clauses must be described. The technical section must be detailed to enable technical evaluation. The proposal must be submitted to ***@***. *. *.

The solicitation is for a 1-year service contract to provide laundry and linen services for the Louisiana Department of Northwest Louisiana Veterans Home, with the possibility of renewal for two additional 12-month periods. The contract is to begin on July 1, 2025, or the date of award, whichever is later, and end on June 30, 2026. The bid opening is online at a specified time and date. Vendors must be registered in the lagov system to submit an online bid. A mandatory jobsite visit is required. All bids must be submitted online via the vendor portal or in a sealed envelope with the bid opening date and number. Additional documents, such as a W9 form, are required. The method of award is all-or-none to the lowest responsive and responsible bidder meeting the specifications. The state reserves the right to reject individual line items from the award.