Department of Defense · Department of the Army · W6QM MICC-FT STEWART
Account requiredWhy it scored this way
Every reason behind the verdict rather than the headline one — which of your certifications match, how much runway is left, whether the work is your size, and what we would need to know to sharpen it.
The requirements that decide a bid — bonding, clearances, experience minimums, page limits — live in the attachments, not in the notice above. Start a free trial to upload them and have them read.
Draft the paperwork
Written against this notice and what you have told us about your company. Anything we do not know is marked [NEEDS INPUT] in the draft rather than guessed at — read it before you send it. Federal notices routinely put the real requirement in an attachment; adding the documents above makes every one of these materially better.
Start a free trial to draft these. Nothing is sent to an agency on your behalf, ever — you get a document to review, edit and submit yourself.
What would disqualify you
Read straight from the solicitation documents: the bonding, clearances, insurance minimums, experience thresholds and deadlines that decide whether you can bid at all — before you write a word.
Sources Sought response
A complete draft response — capability statement, relevant past performance, business size and socioeconomic status, and answers to the agency's specific questions.
Questions to submit
Genuine ambiguities and requirements that disadvantage a smaller bidder, drafted as questions you can submit before the Q&A deadline.
Past performance write-ups
Which of your prior awards best match this requirement, and draft write-ups in the format the agency asked for.
Solicitation details
Solicitation number
W9124M27QA004
Notice type
Sources Sought
NAICS
812320
Product service code
S209
Set-aside
Small Business Set Aside - Total
Posted
2026-10-15
Response deadline
Oct 16, 2026, 7:00 PM UTC
Place of performance
Fort Stewart, GA
Contracting contact
breionne.c.turner.mil@army.mil
Market intelligence
Account requiredWho wins this work, and what it pays
Comparable awards under NAICS 812320 at this agency — the incumbent, what they were paid, when their period of performance ends, and the real pricing distribution rather than the headline number. From public federal award records.
Requirement Title: 3rd Infantry Division (3ID) Reception Center Laundry and Dry-Cleaning Services Issuing Activity: Mission and Installation Contracting Command (MICC), Fort Stewart, GA Notice Type: Request for Information (RFI) / Sources Sought Anticipated Procurement Strategy: Commercial Services (FAR Part 12) / Simplified Acquisition Procedures (FAR Part 13.5) Anticipated Contract Type: Firm-Fixed-Price (FFP) Anticipated Set-Aside: 100% Small Business Set-Aside NAICS Code: 812320 – Drycleaning and Laundry Services (except Coin-Operated) (Small Business Size Standard: $8.0 Million) Product Service Code (PSC): S209 – Housekeeping – Laundry and Dry Cleaning Anticipated Period of Performance: October 30, 2026 – October 29, 2027 (Base Year with potential Option Periods 1.1 Objective 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. 1.2 Program Scope Summary 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. Designated Service Location: 697 E. Bultman Ave, Building 216 Fort Stewart, GA 31314 Operational Rhythm: Weekly Pickup (Soiled Items): Every Tuesday by 1300 hours EST Weekly Delivery (Clean Laundered Items): Every Thursday by 1530 hours EST (approx. 48 to 54-hour turnaround) Inspection and Acceptance: Destination (Building 216, Fort Stewart, GA) by the Contracting Officer’s Representative (COR).
Contact
Point of contact
Breionne Turner
Role
not stated on this notice — SAM publishes a role for only about 5% of them, so this may be a contract specialist rather than the contracting officer
Email
breionne.c.turner.mil@army.mil
Secondary
michael.j.wever.mil@army.mil
Request a debrief
After an award notice, request a debriefing. Time-limited — a required debrief must generally be requested within 3 days of notice.
Opens in your own mail client, addressed and with a subject line — you write the message. GovSprint never sends anything on your behalf.
Emails open in your mail client and are sent from your address, so the reply comes back to you and the exchange stays yours. Confirm the correct channel and any question deadline on the notice before sending — many solicitations require questions in a specific way.