31 FSS Laundry and Dry-Cleaning Services, Aviano AB, Italy
DEPT OF DEFENSE
Notice type
Solicitation
Solicitation #
FA568226Q0018
NAICS
812320
PSC
S209
Posted
July 22, 2026
Response due
August 26, 2026
Place of performance
FPO, AE
What this opportunity is
The Department of Defense is buying laundry and dry-cleaning services for Aviano Air Base in Italy, classified under NAICS code 812320. This solicitation is open to all eligible businesses, as no specific set-aside is mentioned. Since this is a solicitation notice, interested businesses should prepare to bid on the contract, which requires providing management, labor, and equipment to perform laundry and dry-cleaning services.
Analysis by Mindy, grounded in the SAM.gov notice.
Description
1
PERFORMANCE WORK STATEMENT
FOR
LAUNDRY AND DRY- CLEANING SERVICES
BASE SERVICES
-- 1 of 15 --
2
CHAPTER
BASE SERVICES
TITLE PAGE
1. DESCRIPTION OF SERVICES 3-4
2. SERVICES SUMMARY 4-5
3. FURNISHED PROPERTY & SERVICES 5
4. GENERAL INFORMATION 5-7
5. APPENDICES
a. LINEN EXCHANGE PICK-UP AND DELIVERY
LOCATIONS AND SCHEDULE 8
b. AVIANO INN LODGING LINEN EXCHANGE
ESTIMATED WORKLOAD DATA 9-10
c. LA DOLCE VITA ESTIMATED WORKLOAD DATA 11
d. CONSOLIDATED CLUB ESTIMATED WORKLOAD DATA 12-13
e. FURNISHING MANAGEMENT SECTION WORKLOAD DATA 14
f. IPE 31 LRS/MGLRSP WORKLOAD DATA 15
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3
1. DESCRIPTION OF SERVICE
The contractor shall provide all management, tools, equipment, labor and transportation, necessary to
ensure that laundry and dry-cleaning services are performed for Aviano Air Base, Italy. Specifically,
contractor will pick up soiled items from the list of authorized users on delivery schedule (Appendix A),
launder or dry-cleaning services in accordance with the method(s) listed on the Estimated Workload
Data Sheet (Appendices B through E) and return all clean items to the appropriate end user within
specified time frame. Contractor must adhere to sanitation and cleanliness standards as required by
local, regional, and national standards.
1.1. Operation Control
1.1.1. Laundry and Dry-Cleaning services are required for a variety of Aviano Air Base Organizations
for diverse items, such as linen, tablecloths, kitchen clothing and other as specified in Appendices B, C,
D, E & F.
1.1.2. The contractor shall be responsible for obtaining all certifications, licenses, permits, and
associated documentation to perform all the required services listed in this Performance Work
Statement.
1.1.3. The service shall include loading, unloading, segregating, transporting, and obtaining necessary
documentation (counting sheet customer/delivery note contractor) for items picked up or delivered.
1.1.4. The contractor shall pick up and deliver to facilities within 30 minutes of scheduled time frame,
in accordance with Appendix A.
1.1.5. The contractor shall complete all work required within two days from pick-up time, or by the next
scheduled delivery day. Items requiring an extended turnaround time must be coordinated with the
designated Mission Owner prior to performance of service.
1.1.6. Any item not delivered within the two-day turnaround time, to the Aviano Lodging Facility, and
not delivered within the next schedule run, to all other facilities (Appendix A), will be considered lost if
not found and returned, by contractor, within 15 days. In case of lost items, the contractor shall
reimburse the Government, the exact replacement cost of re-acquiring a new item(s).
1.1.7. Completed items shall be in conformance with commercial industry standards and/or practices for
quality of cleanliness, pressing, appearance and packaging. The items shall not only be cleaned in the
sense of being free from soil and stains, but also free from bacteria, fungi and microorganism.
1.1.8. All items shall be wrinkle-free and packaged in clear plastic wrapping or hangers, as appropriate,
in accordance with Appendices B, C, D, E & F.
1.1.9. Contractor-caused damage shall be repaired on a non-reimbursable-basis utilizing conforming
materials. The contractor shall replace all missing buttons of matching color and similar appearance and
quality. Contractor-damaged items which cannot be repaired, must be replaced or the value of the item
is reimbursed by the contractor.
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4
1.2. Documentation and handling procedures
1.2.1. An itemized schedule for each pick-up and drop-off location must be submitted monthly to the
designated Mission Owner (MO) no later than the 3rd workday of the following month.
1.2.2. Counting of items to be laundered will be accomplished by the government personnel at each
pick-up location and verified by the Contractor at the end of each laundering. A copy of each counting
sheet will be retained by both parties. If there are discrepancies between the counts, the Contractor will
address such discrepancies on a case-by-case basis.
1.2.3. Quantities and sizes of items returned laundered will be annotated on the Delivery Ticket and
verified by a government representative by signing this ticket, which will be retained by both parties.
1.3. Performance Requirements
1.3.1. Items found not conforming to the requirements of contract specifications, shall be re-laundered
at no additional cost to the Government. After they are re-cleaned, the contractor shall pack these items
separately and mark each bundle “Attention Mission Owner”.
1.3.2. The contractor along with the Mission Owner will determine if there are any items considered
unserviceable and non-repairable during the pick-up phase, if feasible. If the determination cannot be
done during the pick-up phase, but only after the laundering then the Contractor shall contact the MO to
notify the issue, and the Contractor shall return the indicated items using a separate packaging.
However, it is up to the Contractor to accept performing a trial laundering of items that have
undefinable/non-conventional stains (oil, permanent marker, shoe polish etc.).
2. SERVICE SUMMARY (SS)
Performance Objective PWS Para. Performance
Threshold
Remedy
Contractor shall provide
Laundry and Dry-Cleaning
services to Aviano AB
Organizations.
1.1.1 and
1.1.3
Customer complaint/
Mission Owner periodic
inspection. No more
than 3 valid complaints
per month
Any service not performed
within the required
performance threshold will
be reported in the annual
evaluation (CPARS)
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5
Contractor shall provide 2-day
turnaround time service, with
delivery and pick up at
specific location
1.1.4 and
1.1.5
and 1.1.6
Customer complaint/
Mission Owner periodic
Inspection. No more
than 3 valid complaints
per month
Any service not performed
within the required
performance threshold will
be reported in the annual
evaluation (CPARS)
Performance Objective…
Source: SAM.gov, as posted. Verify the current solicitation before responding.
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