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Shop Towels Lease and Laundering

Inactive on SAM.gov — responses were due 17 Aug 2026 · Small Business Set Aside - Total · Department of the Army, DoD · Johnston, IA · NAICS 812331 · Solicitation W912LP-26-Q-5003

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A newer version of this notice has been posted. SAM.gov republished solicitation W912LP-26-Q-5003 on 12 August 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →

What happened next

This is SAM.gov's award notice for this solicitation.

Awarded to an awardee SAM.gov did not name, posted 05 August 2026.

Solicitation details

Solicitation numberW912LP-26-Q-5003
Notice IDe0746e45dfc94927a7374c9911199ceb
AgencyDepartment of Defense (DoD)
Sub-agencyDepartment of the Army
Contracting officeW7M8 USPFO ACTIVITY IA ARNG
NAICS code812331 — Linen Supply
Product / service code (PSC)S209
Set-asideSmall Business Set Aside - Total
Notice typeCombined Synopsis/Solicitation
Posted05 August 2026
Response deadline17 August 2026 (closed)
Place of performanceJohnston, IA, USA

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Description

This is a Request for Quote (RFQ) for shop towel and laundering services for the Iowa National Guard. This combined synopsis/solicitation constitutes the only solicitation; a written solicitation document will not be issued. The contractor shall provide all personnel, equipment, tools, materials, supervision, travel, and quality control necessary to perform shop towel and laundering services for the Iowa National Guard. All work must be performed in strict accordance with the Performance Work Statement (PWS), which is attached to this notice as Attachment 02.

Version history

SAM.gov has posted 4 notices under solicitation W912LP-26-Q-5003, oldest first.

Documents in the solicitation package

16 files are attached to this notice.

  • 00. CSS - Shop Towel Services - 26Q5003.pdf
  • 01. Contractor Information & Pricing Table - 26Q5003.pdf
  • 02. PWS and PRS Template FY26 Shop Towel Base + 4_KO1.pdf
  • 03. CLSExport_W912LP26Q5003.pdf
  • 04. ATTCH 04 - WD 2015-4985 - Rev 29.pdf
  • 05. ATTCH 05 - WD 2015-5011 - Rev 28.pdf
  • 06. ATTCH 06 - WD 2015-4979 - Rev 28.pdf
  • 07. ATTCH 07 - WD 2015-5007 - Rev 30.pdf
  • 08. ATTCH 08 - WD 2015-5005 - Rev 28.pdf
  • 09. ATTCH 09 - WD 2015-4989 - Rev 30.pdf
  • 12. ATTCH 12 - WD 2015-5001 - Rev 30.pdf
  • 11. ATTCH 11 - WD 2015-4991- Rev 30.pdf
  • 10. ATTCH 10 - WD 2015-4956 - Rev 4.pdf
  • 13. ATTCH 13 - WD 2015-4977 - Rev 28.pdf
  • 14. ATTCH 14 - WD 2015-4999 - Rev 30.pdf
  • 15. ATTCH 15 - WD 2015-4995 - Rev 30.pdf

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Market context: DoD and NAICS 812331

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $982K across 10 contract actions under NAICS 812331.
  • 7 contracts worth $2.0M in this category end within the next 18 months.

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