SolicitationActive2031ZA26Q00074
WCF Towels/Wipes Rental & Laundering
TREASURY, DEPARTMENT OF THE / BUREAU OF ENGRAVING AND PRINTING / OFFICE OF THE CHIEF PROCUREMENT OFFICERKey dates?
- Posted?
- Apr 22, 2026
- Response deadline?
- May 6, 2026, 7:00 PM UTC
- Archive date?
- —
- Archive type?
- auto15
Classification?
- Notice type?
- Solicitation
- Base type?
- Solicitation
- Set-aside?
- No Set aside used
- Set-aside code?
- NONE
- PSC?
- S209
NAICS?
- 812332Industrial Launderers
Issuing office?
- Department?
- TREASURY, DEPARTMENT OF THE
- Sub-tier?
- BUREAU OF ENGRAVING AND PRINTING
- Office?
- OFFICE OF THE CHIEF PROCUREMENT OFFICER
- Office code?
- —
- Organization type?
- OFFICE
- Office address?
- WASHINGTON, DC, 20228, USA
Place of performance?
- Street?
- —
- Street 2?
- —
- City?
- Fort Worth
- State?
- TX
- Zip?
- 76131
- Country?
- USA
Contacts?
- Terry Lawrenceprimary
Description?
The Bureau of Engraving and Printing (BEP) Western Currency Facility (WCF) has a requirement for weekly rental and laundering services of cloth wipes and towels in Fort Worth, TX. This requirement is critical to production operations at the WCF. These wipes are used on printing presses for cleaning and will be either contaminated with solvent and ink, or with oil and grease. These contaminants require specialty waste management in accordance with applicable American National Standards Institute (ANSI), U.S. Department of Transportation (USDOT), Environmental Protection Agency (EPA), Occupational Safety and Health Standards (OSHA), and Texas Commission on Environmental Quality (TCEQ) regulations. Please see solicitation document (RFQ 2031ZA26Q00074_WCF Towel Rental Laundering) attached for further details and quotation submission. A Firm-Fixed Price Contract will be awarded for these services. The Period of Performance is as follows: Base: May 28, 2026 - May 27, 2027 Option Year 1: May 28, 2027 - May 27, 2028 Option Year 2: May 28, 2028 - May 27, 2029 In accordance with FAR Provision 52.212-2 Evaluation-Commercial Products and Commercial Services, please include a submission package with: Technical Approach write-up demonstrating a clear solution and thorough comprehension of the objectives of the Performance Work Statement (PWS); Past Performance of similar complexity and magnitude of this procurement within the last 5 years; and Pricing that includes elements within the optional Pricing Worksheet. Electronic submission of offers shall be emailed to TERRY.LAWRENCE@bep.gov and received no later 2:00PM CST on May 6, 2026. Questions or clarifications regarding this RFQ shall be submitted to TERRY.LAWRENCE@bep.gov no later than 12:00PM CST on April 30, 2026.
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Metadata?
- Notice ID?
- 8708f657ce894d28a37a9de4bbe59a20
- Full path?
- TREASURY, DEPARTMENT OF THE.BUREAU OF ENGRAVING AND PRINTING.OFFICE OF THE CHIEF PROCUREMENT OFFICER
- Office code?
- —
- Ingested?
- May 2, 2026
- Updated?
- May 3, 2026