Commercial Washer and Dryer Lejeune High School
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of Defense Education Activity (DoDEA) is soliciting proposals for the procurement, delivery, and installation of a commercial washer and dryer for the gym area at Lejeune High School, Camp Lejeune, NC. This equipment will support the athletic program and gym curriculum by cleaning sports uniforms. This is a Total Small Business Set-Aside. Quotes are due by June 2, 2026, 05:00 PM local time.
Scope of Work
This requirement involves the procurement, delivery, and installation of one commercial washer and one commercial dryer. The selected contractor will be responsible for:
- Providing all labor, equipment, materials, tools, quality control, supervision, shipping, and transportation.
- Ensuring proper electrical and plumbing connections.
- Conducting Site Acceptance Testing (SAT) to verify correct installation and functionality.
- Delivering products that meet or exceed specified technical requirements, including a 50-70 lb capacity washer (208V) and dryer (460V), and a 6-inch steel mounting base for the washer.
- Coordinating delivery and installation with the Government POC, with site access limited to non-school hours unless otherwise coordinated.
- Performing site cleanup and debris removal, and restoring any building modifications.
- Providing training for selected school staff on installation, safety, operation, and maintenance.
- Supplying User Guides and other support materials, along with the manufacturer's standard published warranty.
Contract & Timeline
- Contract Type: Firm-Fixed-Price (FFP)
- Period of Performance: June 15, 2026, to July 15, 2026
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Quotes Due: June 2, 2026, 05:00 PM local time
- Questions Due: May 18, 2026, 05:00 PM EST
- Published Date: May 27, 2026
Evaluation
Evaluation will follow FAR Part 12 procedures and will be based on Technical Approach and Past Performance, followed by Price. The award will be made to the responsible offeror whose quote provides the best value to the Government. Technical Acceptability will be determined first. Price will be evaluated for reasonableness, completeness, and balance, but will not be scored or rated.
Additional Notes
- Offerors must be registered in the System for Award Management (SAM).
- A pricing worksheet (
26QE043_PricingSheet_Attch1_040226.xlsx) is provided for vendors to input pricing for the commercial washer, dryer, installation, and delivery/shipping charges. - Quotes must be submitted electronically (Microsoft Word, Adobe PDF, or Microsoft Excel for pricing).
- Vendors are encouraged to submit quotes and must hold prices firm for 120 calendar days from the submission date.
- Submittals of proposed products are required within five (5) calendar days of award for approval.
Contact Information
- Primary: Krista Chamberlain (krista.chamberlain@dodea.edu, 910-861-7363)
- Secondary: Octavio Palmero (octavio.palmero@dodea.edu, 470-460-2004)