PROTECTIVE UNIFORM RENTAL FOR ELECTRICAL PERSONNEL AND SHOP TOWEL RENTAL
ID: SP4703-25-Q-0035Type: Combined Synopsis/Solicitation
Overview

Buyer

DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDCSO RICHMOND DIVISION #1RICHMOND, VA, 23237, USA

NAICS

Drycleaning and Laundry Services (except Coin-Operated) (812320)

PSC

HOUSEKEEPING- LAUNDRY/DRYCLEANING (S209)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)
Timeline
    Description

    The Department of Defense, through the Defense Logistics Agency, is seeking proposals for the rental of protective uniforms and shop towels for electrical personnel at DLA Aviation – Mechanicsburg. The contract requires a single vendor to provide NFPA 70E-compliant flame-resistant uniforms and shop towels, including weekly delivery, pick-up, laundering, and repairs, with a focus on maintaining safety and quality standards. This procurement is crucial for ensuring that personnel have access to compliant protective gear, thereby enhancing workplace safety. Interested small businesses must submit their proposals by May 6, 2025, at 2:00 PM EST, and can direct inquiries to Contract Specialist Benjamin Maxwell or Contracting Officer Allison Douglewicz via the provided email addresses.

    Point(s) of Contact
    Benjamin Maxwell
    benjamin.maxwell@dla.mil
    Allison Douglewicz, Contracting Officer
    allison.douglewicz@dla.mil
    Files
    Title
    Posted
    The document pertains to a request for proposals (RFP) regarding the rental of protective uniforms for electrical personnel and shop towels, identified as SP4703-25-Q-0035. It addresses two key questions concerning the specifications for lightweight fabric shirts required for the personnel. The first question clarifies the availability of lighter fabrics from multiple sources, despite initial concerns about limited suppliers. The second question emphasizes the importance of adhering to precise weight specifications for the shirts, specifically not exceeding 6 ounces, to ensure uniformity in bidding and compliance with safety standards. The document reaffirms that the Statement of Work (SOW) explicitly outlines the weight limitations, thereby guiding vendors in their proposals. This inquiry process illustrates the government's commitment to obtaining high-quality protective gear while managing costs and ensuring safety compliance through detailed specifications in the procurement process.
    The document outlines the requirements for a federal contract to provide rental uniforms and shop towels for electrical personnel at DLA Aviation - Mechanicsburg. It specifies that the chosen contractor must deliver NFPA 70E-compliant flame-resistant uniforms, consisting of long-sleeve shirts and pants, as well as cotton shop towels. Each of up to 10 employees will receive a set of 11 uniforms that meet rigorous safety standards, ensuring compliance with various OSHA and NFPA regulations. The contractor is responsible for laundering, repairing, and delivering soiled items on a weekly basis, scheduled during normal business hours. The contract spans an initial twelve-month period with four option years, starting on August 1, 2025. Delivery locations and work schedules are specified, along with security requirements for vendor personnel. Quality assurance is emphasized through a structured performance review process, with criteria focusing on timeliness and quality of delivered products. Inspectors will assess compliance against the outlined standards, and payment will be contingent on performance ratings. This comprehensive approach aims to ensure that the safety and operational needs of the DLA Aviation facility are met effectively.
    The government file outlines a Request for Proposal (RFP) for a protective uniform rental service and shop towel rental for DLA Aviation – Mechanicsburg. The primary contractor will supply NFPA 70E-compliant uniforms for electrical personnel, including long-sleeve shirts and pants that meet specific flame-resistant standards. Each of the up to 10 employees will receive 11 uniforms along with laundering, repair, and a weekly delivery/pick-up service. The vendor must also provide 1,000 clean cotton shop towels with specific dimensions for use in the facility, following a similar delivery and maintenance schedule. Key responsibilities of the vendor include ensuring compliance with regulations during service provision, meeting specific material standards, maintaining an acceptable performance level, and following security protocols concerning employee clearance. The performance will be evaluated through a Quality Assurance Surveillance Plan, with objective assessments to determine compliance with contractual requirements, and payments will be linked to timeliness and quality evaluations. The contract period is set for 12 months with four additional option periods, emphasizing a structured and regulated service provision aligned with government safety standards.
    The document outlines various federal and state local Requests for Proposals (RFPs) and grants focusing on contract provisions related to employment practices and equal opportunity compliance. It highlights the non-applicability of specific clauses, such as those regulating affirmative action and equal employment opportunity for construction projects. Noteworthy clauses cited include those prohibiting segregated facilities, requiring previous contract compliance reports, and mandating notification of visa denial. The file emphasizes the importance of adhering to federal regulations in contract execution, particularly in relation to workplace equality and compliance evaluations. The structure organizes the information by listing the specific clauses that do not apply, providing clarity on the requirements and obligations for contractors. Overall, the document serves as a guideline for prospective contractors to understand their responsibilities while navigating federal and state contracting processes, ensuring they are aware of applicable regulations and compliance expectations.
    The government document outlines a collection of guidelines and requirements relevant to federal and state RFPs (Request for Proposals) and grants. The primary focus is on ensuring compliance with policies regulating the procurement process, project execution, and overall project management. Essential elements include the need for transparency in bidding processes, adherence to specified legal frameworks, and the establishment of efficient communication channels among stakeholders. Key topics addressed include eligibility criteria, evaluation metrics for proposals, funding stipulations, and reporting obligations throughout the project lifecycle. Emphasis is placed on promoting equitable access to opportunities, fostering innovation, and ensuring that all awarded contracts align with government priorities. The document also highlights the role of technology and data management in streamlining project execution and compliance monitoring. As such, it serves as a foundational tool for organizations seeking federal and state funding, providing clarity and direction for navigating complex procurement landscapes effectively.
    The document appears to be a compilation of federal and state government RFPs (Requests for Proposals) and grant opportunities, likely intended for dissemination to potential contractors and grant applicants. It outlines various funding programs, eligibility requirements, and application procedures. Key details include the emphasis on adherence to specified guidelines, timeliness in submissions, as well as the importance of demonstrating capability and prior experience. Several projects likely relate to infrastructure improvements, environmental assessments, and public service enhancements. The primary focus of this document is to encourage participation in government-funded projects through grants and RFPs while ensuring that all parties understand the compliance and regulatory frameworks that govern these initiatives. It highlights the significance of maintaining best practices in procurement processes and emphasizes the government's commitment to transparency and accountability in awarding contracts and grants. Overall, this document serves as a critical resource for entities seeking government funding or those interested in partnering with various governmental bodies for project execution and service delivery.
    This document outlines the requirements for a contract pertaining to uniform and shop towel rental services for electrical personnel at DLA Aviation – Mechanicsburg (IPE MECH). It establishes that a single contractor will be responsible for providing NFPA 70E-compliant personal protective equipment, including new flame-resistant uniforms and shop towels. The vendor must supply 11 shirts and 11 pants conforming to specific quality standards and must also handle delivery, pick-up, laundering, and repairs on a weekly basis during specified hours. The contract operates under a twelve-month base period with four optional renewals, starting August 1, 2025. It details performance expectations, inspection processes, and quality assurance measures to ensure compliance with safety regulations. Key responsibilities of the vendor include adherence to federal safety standards, maintaining a rotating inventory of clean shop towels, and following precise guidelines for delivery and operation. The document also specifies security protocols for personnel working on government property, outlining that background checks must be completed before services commence. Overall, this RFP reflects the government's commitment to safety and service quality in its procurement processes.
    Lifecycle
    Title
    Type
    Similar Opportunities
    Laundry Cleaning and Coverall Rental Service
    Dept Of Defense
    The Department of Defense, specifically the Oregon Army National Guard (ORARNG), is seeking qualified contractors to provide laundry cleaning and coverall rental services across various locations in Oregon. The primary objective is to support maintenance activities by delivering clean coveralls, jackets, and shop rags to approximately 250 employees in heavy equipment and aviation maintenance environments, with a focus on safety and compliance with relevant standards. This competitive firm-fixed price contract will span a base year with up to four option years, and interested parties must submit their responses by 2:00 PM Pacific Standard Time on April 8, 2024, to Robert Bates at robert.c.bates26.civ@army.mil for consideration. The government encourages participation from all industry members, including small and disadvantaged businesses, to assess capabilities and inform future acquisition strategies.
    MC & NWU APECS Trousers
    Dept Of Defense
    The Department of Defense, through the Defense Logistics Agency (DLA Troop Support), is soliciting proposals for the procurement of Marine Corps and Navy Working Uniform All-Purpose Environmental Clothing System (APECS) trousers. This solicitation, designated SPE1C1-25-R-0103, includes specific requirements for three types of trousers: Woodland Camouflage Class 1 for the Marine Corps, and Desert and Woodland Camouflage for the Navy, with strict adherence to military specifications and quality assurance standards. The trousers are critical for military personnel, providing essential environmental protection and operational functionality. Interested HUBZone small businesses must submit proposals electronically via the DLA Internet Bid Board System (DIBBS) by December 22, 2025, at 3:00 PM EST, including Product Demonstration Models and compliance with various federal regulations. For further inquiries, contact Marissa Sacca at Marissa.1.Sacca@dla.mil or Randall McArthur at RANDALL.MCARTHUR@DLA.MIL.
    84--GLOVES,CHEMICAL PRO
    Dept Of Defense
    The Department of Defense, through the Defense Logistics Agency (DLA Troop Support), is seeking quotes for the procurement of chemical protective gloves, specifically NSN 8415011382500. The solicitation includes multiple line items with a total quantity of 10,000 units to be delivered to Peckham Inc. within 163 days after order. These gloves are critical for individual protection in various defense operations, ensuring the safety of personnel in hazardous environments. Interested vendors are encouraged to submit their quotes electronically, and any inquiries should be directed to the DLA via email at DibbsBSM@dla.mil, as hard copies of the solicitation are not available.
    42--STEAMBLOCK GLOVE
    Dept Of Defense
    The Department of Defense, through the Defense Logistics Agency (DLA Troop Support), is seeking quotes for the procurement of the STEAMBLOCK GLOVE, identified by NSN 4210014765017. The requirement includes a quantity of 429 units, which are to be delivered to DLA Distribution San Diego within 95 days after the order is placed. These gloves are critical for fire, rescue, and safety operations, ensuring personnel are adequately protected in hazardous environments. Interested vendors must submit their quotes electronically, as hard copies of the solicitation will not be available, and any inquiries should be directed to the buyer via the provided email address, DibbsBSM@dla.mil.
    59--SLEEVING,TEXTILE,EL
    Dept Of Defense
    The Department of Defense, through the Defense Logistics Agency (DLA Aviation), is seeking quotes for the procurement of textile sleevings under the National Stock Number (NSN) 5970015039000. The requirement includes a quantity of 4 units, with delivery expected within 59 days after order placement, and the potential for an Indefinite Delivery Contract (IDC) lasting one year or until the total order value reaches $350,000. These textile sleevings are critical components used in various electrical and electronic equipment applications, ensuring reliability and performance in military operations. Interested vendors must submit their quotes electronically, and for any inquiries, they can contact the DLA at DibbsBSM@dla.mil. The solicitation is available online, and hard copies will not be provided.
    Protective Equipment
    Dept Of Defense
    The Department of Defense, specifically the Department of the Army, is seeking proposals for the procurement of protective equipment through a Combined Synopsis/Solicitation. This opportunity is set aside for small businesses and falls under the NAICS code 314999, which pertains to all other miscellaneous textile product mills, with a focus on special purpose clothing as indicated by the PSC code 8415. The protective equipment is essential for ensuring the safety and operational readiness of military personnel. Interested vendors should direct inquiries to Timothy Ruck at timothy.e.ruck.civ@army.mil or call 573-563-4010 for further details regarding the submission process and requirements.
    42--LENS,RESPIRATOR
    Dept Of Defense
    The Department of Defense, through the Defense Logistics Agency (DLA Troop Support), is seeking quotes for the procurement of 100 units of respirator lenses (NSN 4240012478929). This solicitation is a total small business set-aside, emphasizing the importance of sourcing from qualified small businesses in the apparel accessories and safety equipment manufacturing sector. The lenses are critical for ensuring the safety and protection of personnel in various operational environments. Interested vendors must submit their quotes electronically, as hard copies will not be available, and all inquiries should be directed to the DLA via the provided email address, with the delivery deadline set for 153 days after order placement.
    42--FILTER,GAS
    Dept Of Defense
    The Department of Defense, through the Defense Logistics Agency (DLA Troop Support), is seeking quotes for the procurement of gas filters, specifically NSN 4240002531869. The requirement includes two lines: 100 units to be delivered to DLA Distribution San Joaquin within 150 days and 1 unit to be delivered within 90 days. These filters are critical for fire, rescue, and safety operations, ensuring the protection of personnel in hazardous environments. Interested vendors must submit their quotes electronically, and any inquiries should be directed to the buyer via email at DibbsBSM@dla.mil, with the solicitation details available on the DLA's DIBBS website.
    Military Unique Sustainment Technology III (MUSTIII) Research and Development SP4701- 26-B-0001
    Dept Of Defense
    The Defense Logistics Agency (DLA) is seeking research and development partners for the Military Unique Sustainment Technology III (MUST III) program, aimed at enhancing the Department of Defense's clothing and textile supply chain. This initiative focuses on leveraging advancements in digital design and manufacturing technologies to improve agility and efficiency in producing Advanced Clothing and Individual Equipment (CIE). The DLA plans to invest up to $50 million from FY2026-2030, with an initial 45-day window for submitting cost and technical proposals for Indefinite Delivery, Indefinite Quantity (IDIQ) contracts, followed by opportunities for White Paper submissions. Interested parties should direct inquiries to Sara Cepeda or Andrea Nicolucci via email, and note that the deadline for pre-proposal questions has been revised to December 15, 2025.
    83--FLY,TENT
    Dept Of Defense
    The Department of Defense, through the Defense Logistics Agency (DLA) Troop Support, is seeking quotes for the procurement of fly tents, specifically NSN 8340001026370, under a total small business set-aside. The solicitation includes five lines, each requiring a quantity of 90 units to be delivered to the DLA Distribution San Joaquin within 166 days after order (ADO). These tents are essential for military operations, providing shelter and protection in various environments. Interested vendors must submit their quotes electronically, and any inquiries should be directed to the buyer via the provided email address, DibbsBSM@dla.mil, as hard copies of the solicitation are not available.