# SAM #W9124M27QA004 

Fort Stewart laundry and dry-cleaning services for 3rd Infantry Division linens

**Buyer:** MICC Fort Stewart
**Posted:** October 15, 2026
**Respond By:** October 16, 2026
**Identifier:** W9124M27QA004
**NAICS:** 812320, 812332

MICC Fort Stewart is gathering market information for recurring laundry and dry-cleaning services for the 3rd Infantry Division Reception Center.
- **Government buyer:** U.S. Army, Mission and Installation Contracting Command (MICC), Fort Stewart; supported unit: 3rd Infantry Division.
- **Requirement:** Weekly pickup, cleaning, pressing as applicable, packaging, and return delivery of Government-owned linens and bedding. The contractor supplies management, labor, transportation, vehicles, equipment, supplies, and off-post processing facilities.
- **Estimated monthly items:** 150 wool blankets (item 0001), 200 polyester blankets (item 0002), and 700 flat bed sheets (item 0003). These are Government-owned items to be serviced, not new goods being purchased.
- **Service requirements:** The draft schedule calls for Tuesday pickup by 1300 and Thursday return by 1530 at Fort Stewart, approximately a 48–54-hour turnaround. The PWS also describes completion generally within seven business days. Requirements include care-label handling, sanitizing where applicable, drying, finishing, inspection, weather-resistant packaging, direct exchange, and repairs as applicable; lost or damaged items may require repair or replacement.
- **OEMs and vendors:** No commercial OEMs, manufacturers, or vendors are identified in the provided materials. Potential service competitors include Cintas, Aramark, Alsco Uniforms, and Mission Linen Supply.
- **Procurement context:** This is an RFI and market-research effort; any requested pricing is non-binding. The anticipated acquisition is a firm-fixed-price commercial service with a small-business set-aside.

### Description

<p><strong>Requirement Title:</strong> 3rd Infantry Division (3ID) Reception Center Laundry and Dry-Cleaning Services<br />
<strong>Issuing Activity:</strong> Mission and Installation Contracting Command (MICC), Fort Stewart, GA<br />
<strong>Notice Type:</strong> Request for Information (RFI) / Sources Sought</p>

<p><strong>Anticipated Procurement Strategy:</strong> Commercial Services (FAR Part 12) / Simplified Acquisition Procedures (FAR Part 13.5)<br />
<strong>Anticipated Contract Type:</strong> Firm-Fixed-Price (FFP)<br />
<strong>Anticipated Set-Aside:</strong> 100% Small Business Set-Aside<br />
<strong>NAICS Code:</strong> 812320 &ndash; <em>Drycleaning and Laundry Services (except Coin-Operated)</em> (Small Business Size Standard: $8.0 Million)<br />
<strong>Product Service Code (PSC):</strong> S209 &ndash; <em>Housekeeping &ndash; Laundry and Dry Cleaning</em><br />
<strong>Anticipated Period of Performance:</strong> October 30, 2026 &ndash; October 29, 2027 (Base Year with potential Option Periods</p>

<p><strong>1.1 Objective</strong></p>

<p>The Mission and Installation Contracting Command (MICC), Fort Stewart, GA, is conducting market research to identify capable commercial laundry and dry-cleaning contractors to support the 3rd Infantry Division (3ID) Reception Center. Market research will assist the Contracting Officer in formulating the acquisition strategy, drafting the solicitation (anticipated Request for Quotation [RFQ] under FAR Part 12 and FAR Part 13/15), and assessing the viability of commercial practices.</p>

<p><strong>1.2 Program Scope Summary</strong></p>

<p>The contractor shall furnish all management, labor, supervision, transportation, commercial vehicles, materials, equipment, supplies, and off-post commercial processing facilities necessary to provide weekly pickup, washing, drying, pressing, packaging, and return delivery of Government-owned linens and bedding.</p>

<ul>
	<li><strong>Designated Service Location:</strong><br />
	697 E. Bultman Ave, Building 216<br />
	Fort Stewart, GA 31314</li>
	<li><strong>Operational Rhythm:</strong>
	<ul>
		<li><strong>Weekly Pickup (Soiled Items):</strong> Every <strong>Tuesday</strong> by <strong>1300 hours EST</strong></li>
		<li><strong>Weekly Delivery (Clean Laundered Items):</strong> Every <strong>Thursday</strong> by <strong>1530 hours EST</strong> (approx. 48 to 54-hour turnaround)</li>
	</ul>
	</li>
	<li><strong>Inspection and Acceptance:</strong> Destination (Building 216, Fort Stewart, GA) by the Contracting Officer&rsquo;s Representative (COR).</li>
</ul>

<p></p>

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