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BARBERTON LAUNDRY & CLEANING INC

UEI: MUDTXJYCRCF9CAGE: 67GB3

BARBERTON LAUNDRY & CLEANING INC is a federal contractor, registered under UEI MUDTXJYCRCF9 and CAGE code 67GB3. It has been awarded $2,930,576 across 3 federal contracts. Primary work spans Drycleaning and Laundry Services (except Coin-Operated) and Industrial Launderers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

MUDTXJYCRCF9

CAGE Code

67GB3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWoman-Owned Business

NAICS Codes

812332Industrial Launderers(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Barberton Laundry & Cleaning Inc. specializes in institutional drycleaning and laundry services for federal facilities, delivering compliant, high-volume textile processing solutions tailored to government operational needs. Their core capabilities include precision garment handling, infection contr...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$1.7M100%

Awards by NAICS

812320 - Drycleaning and Laundry Services (except Coin-Operated)$1.2M71.7%812332 - Industrial Launderers$477.3K28.3%

Awards by Agency Over Time

Awards by Place of Performance

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Commercial Laundry & Textile Processing ServicesThis subcontract for Commercial Laundry and Textile Processing Services supports prime contractors on Defense Commissary Agency projects within the Department of Defense. The scope of work involves the professional laundering, sanitizing, processing, and packaging of government-owned textiles, specifically targeting butcher coats, shirts, pants, heavy rubber anti-fatigue mats, and industrial wet mops. All operations must utilize industrial-grade washers and dryers capable of heavy-duty processing to ensure the effective cleaning and delivery of linens. A critical requirement of the contract is strict adherence to food safety compliance standards established by the USDA, FDA, or OSHA for all food contact garments. The services will be performed in Fort Lee, Virginia, under NAICS code 812332. Interested parties should note the response deadline of October 6, 2026.

Defense Commissary Agency

POSTED

DEADLINE

S209--Linen and Laundry Services - SAVAHCS

Solicitation # 36C26227Q0011

Solicitation 36C26227Q0011 is a total small business set-aside for the Department of Veterans Affairs, Network Contracting Office 22, to provide comprehensive linen and laundry services for the Southern Arizona VA Health Care System in Tucson, Arizona. The contractor is required to furnish an off-site laundry plant, all necessary labor, equipment, and vehicles to ensure linens are laundered, processed, and returned in a sanitary and serviceable condition. The scope of work includes strict adherence to sanitary standards set by the Association of Linen Management, the Dry-Cleaning and Laundry Institute, and the Joint Commission, specifically requiring a plant design with a barrier wall to separate clean and soiled linens. The contract consists of a base year running from January 1, 2027, to September 30, 2027, with four subsequent 12-month option years extending through September 30, 2031. Award will be based on price alone, with the government evaluating the total price of the base requirement plus all option years. Eligible offerors must provide an active business license and detailed subcontractor compliance information if applicable. Key performance requirements include the submission of quarterly titration reports and the ability to handle urgent linen shortage deliveries within four hours of notification. Proposals must be submitted electronically to the designated contract specialist by October 12, 2026, and must include a completed SF 1449, pricing schedules, and a signed VA Notice of Limitations on Subcontracting Certificate of Compliance.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Request for Information - Linen Acquisition and Commercial Laundry Services

Solicitation # 2026Linen

The Defense Commissary Agency is conducting market research through a Request for Information to identify qualified commercial sources capable of providing laundry and textile processing services for Government-owned linens across various CONUS commissary locations. The scope of work involves the pickup, laundering, sanitizing, packaging, and redelivery of client-owned goods, including butcher coats, shirts, pants, aprons, smocks, mats, and mops. The agency is specifically seeking information on provider capabilities regarding scheduled pickups, regional coverage, and the ability to return items in a clean, dry, odor-free, and damage-free condition, with specific requirements for butcher apparel to be furnished on hangers. Key operational requirements include the implementation of barcoding or RFID systems to maintain a strict chain-of-custody and prevent the loss or mixing of inventory. Because these textiles are used in food processing environments, the agency is evaluating whether potential providers maintain USDA, FDA, or OSHA food safety compliance. This RFI is intended for planning purposes to understand industry capabilities and pricing structures for customer-owned goods programs and does not constitute a formal solicitation or a commitment to award a contract.

Defense Commissary Agency

POSTED

DEADLINE

Industrial Laundry and Uniform RentalThis subcontract for Industrial Laundry and Uniform Rental supports prime contractors working on City of Phoenix facility projects under the Water Services agency. The selected provider will be responsible for the professional laundering, repair, and rental of uniforms, ensuring all garments are maintained to wearable standards. Key operational requirements include the collection and delivery of uniforms, as well as the management of inventory categorized by location, size, and color using industrial laundry facilities. The contractor is required to provide monthly reports summarizing the total quantities of uniforms laundered and repaired. This opportunity is categorized under NAICS code 812320 and was posted on October 1, 2026, with a response deadline of October 22, 2026.

POSTED

DEADLINE

Full-Service Laundry and Rental Program

Solicitation # RFP GGS-26-0384

POSTED

DEADLINE

Commercial Linen Rental, Laundering, and LogisticsThis subcontract for Commercial Linen Rental, Laundering, and Logistics supports prime contractors on James Madison University conference projects. The selected provider is responsible for the rental, delivery, and cleaning of complete linen sets, which include sheets, pillowcases, towels, washcloths, and blankets. The scope of work encompasses the entire lifecycle of linen management, from the collection of soiled items using designated bags and carts to the execution of sanitization according to documented sanitary practices and the delivery of clean sets on a seasonal schedule. To ensure service standards are met, the contractor must implement a formal Quality Assurance Program and a Complaint Escalation Policy. This opportunity is categorized under NAICS code 812320 and is structured as a cooperative agreement that may be utilized by other locations. Interested parties must submit their responses by October 29, 2026.

James Madison University

POSTED

DEADLINE

Linen Rental and Laundry ServicesThis subcontract for Georgia State University Panther Dining requires a provider to manage full-service linen rental and laundry operations. The selected contractor will be responsible for supplying rental linens, collecting soiled items, performing professional laundering, and ensuring the continuous delivery of clean linens across the campus. To successfully execute these duties, the provider must possess commercial laundry facilities capable of handling institutional volumes and the necessary transportation for efficient campus-wide distribution. The procurement is structured as an all-or-nothing bid, meaning the contractor must be able to service the entire linen portfolio. Interested parties must submit their responses by October 15, 2026. This opportunity falls under NAICS code 812320 and is designed to support prime contractors in maintaining high standards of cleanliness and supply for the university's dining projects.

Georgia State University

POSTED

DEADLINE

LAUNDRY SERVICES - FALLON, NV

Solicitation # M0068127Q0001

The MCI-WEST Regional Contracting Office is soliciting firm fixed price laundry services to support the 1st LAR Battalion during Exercise Resolute Hunter at NAS Fallon, Nevada. This SDVOSB set-aside contract covers the pickup, cleaning, and delivery of an estimated 8,750 pounds of laundry. The period of performance is from October 29, 2026, to November 13, 2026, with five scheduled pickups occurring at 10:00 at the South Gate of NAS Fallon. The contractor is responsible for all labor, management, and materials, and must adhere to a maximum allowable weight loss of 3 percent during servicing. Award will be based on a comparative evaluation of quotations, where non-price factors—specifically technical capability and past performance—are approximately equal in importance to price. Technical capability is weighted more heavily than past performance and will be assessed based on the quoter's capacity, logistics, accountability procedures, quality control, and ability to meet the performance schedule. Interested service-disabled veteran-owned small businesses must submit their quotations electronically by October 8, 2026, including a completed SF 1449, technical capability documentation, and one example of similar work performed within the last three years. Payments will be processed electronically via the Wide Area WorkFlow system.

Commanding General

POSTED

DEADLINE

IFB Number 26C250004: CHP North Sacramento Area office - Protective Clothing and Operational Supplies Rental Services

Solicitation # 0000040507

The State of California has issued Invitation for Bids IFB Number 26C250004, solicitation number 0000040507, seeking rental services for protective clothing and operational supplies for the California Highway Patrol North Sacramento Area office. The services will be performed in West Sacramento, California. Interested vendors must submit their responses by October 14, 2026, at 11:00 PM. For inquiries regarding the bid content or submission process, prospective bidders should contact Juan Acosta via phone at 916-843-3610 or email at juan.acosta@chp.ca.gov. Registration on the State of California website may be required to participate in this opportunity.

State of California

POSTED

DEADLINE

Invitation for Bids - IFB Number 26C870001 entitled: CHP Morongo Basin Area office - Protective Clothing and Operational Supplies Rental Services

Solicitation # 26C870001

The Department of the California Highway Patrol (CHP) is soliciting bids under IFB Number 26C870001 for protective clothing and operational supplies rental services for the Morongo Basin Area office in Joshua Tree, California. The selected contractor will be responsible for providing all labor, materials, and equipment to perform weekly pick-up and delivery of shop clothing and supplies, including uniform-style trousers, long-sleeve coveralls, slip-resistant mats, and shop towels. Services must be performed during normal business hours from 8:00 a.m. to 4:00 p.m., excluding state holidays. The contractor is required to measure assigned employees within one week of the initial request and maintain professional standards for personnel appearance and conduct. The contract will be awarded to the responsive and responsible bidder offering the lowest cost, with adjustments made for Small Business preferences and Disabled Veteran Business Enterprise (DVBE) incentives. Although the DVBE participation requirement has been waived, eligible bidders may still receive incentives up to 5 percent or $100,000. Bidders must submit a single, sealed physical package containing all required certifications, including a valid local business license, conflict of interest statements, and payee data records. Personnel are subject to security clearances and driver license checks before accessing CHP facilities. Payment will be processed in accordance with the Government Code Prompt Payment Clause.

Department of the California Highway Patrol

POSTED

DEADLINE

Commercial Laundry and Dry Cleaning Services

0906 Aq Co Contracting Bat

POSTED

DEADLINE

Laundry and Dry Cleaning Service for Osan Commissary and Osan CDC

Solicitation # W90VN626QA991

The Department of Defense is seeking a Blanket Purchase Agreement holder to provide professional laundry and dry cleaning services for the Osan Commissary and Osan Child Development Center at Osan Air Force Base, Korea. This firm-fixed price contract covers a five-year period of performance from October 15, 2026, to September 14, 2031. The contractor is required to pick up garments, including butcher's gowns, aprons, trousers, and insulated jackets, twice weekly and return them within five working days. Operations must be conducted Monday through Friday between 07:00 and 19:00, excluding federal holidays. Services must adhere to first-class commercial laundry standards, ensuring items are odor-free, lint-free, and free from microorganisms. The contractor is responsible for repairing minor rips, tears, and holes up to six inches and must provide protective coverings for all hanging apparel. Quality is monitored through random inspections and customer complaints, with a performance threshold of three faults per month. Administrative requirements include the submission of a monthly production report with invoices by the 5th of each month and the designation of a qualified contract manager. Prospective offerors must submit a written safety plan complying with KOSHA, OSHA 29 CFR 1910, and US Force Korea environmental standards. Additionally, all personnel must possess a Base ID Card and a favorable National Agency Background Check Investigation at the time of proposal submission. The contractor is also required to maintain an effective quality control program and notify the Contracting Officer of any potential organizational conflicts of interest.

0906 Aq Co Contracting Bat

POSTED

DEADLINE

Linen Rental and Laundry ServicesThis subcontract for Linen Rental and Laundry Services supports prime contractors on Missouri Department of Mental Health projects at the Center for Behavioral Medicine. The selected provider is responsible for the rental, collection, professional sanitization, and delivery of linens, with scheduled pick-ups and deliveries occurring every Tuesday and Friday. To ensure operational success, the contractor must maintain its own rental stock and possess the necessary commercial laundry equipment and transportation vehicles. Eligible candidates must demonstrate regulatory compliance by providing a valid SAM.gov registration and proof of Missouri tax compliance. The contract falls under NAICS code 812332 and requires the consistent delivery of clean, laundered linens to the specified facility. Interested parties should note the response deadline of October 5, 2026.

DMH MENTAL HEALTH

POSTED

DEADLINE

Statewide Industrial Laundry Equipment, Qualified Vendor List (QVL)

Solicitation # STATE 0000000582SL

The State of Missouri, through the Office of Administration Division of Purchasing, is establishing a Qualified Vendor List (QVL) for the procurement of industrial laundry equipment and associated repair services for various state agencies throughout Missouri. This preferred use contract operates on an as-needed basis without guaranteed usage. Awards for individual projects are determined by the lowest and best quote, utilizing a scoring system that evaluates price and applies bonus preference points for the Domestic Procurement Act, Missouri Service-Disabled Veteran Business Enterprises, Honorably Discharged Veteran Enterprises, and qualified nonprofit organizations for the blind. Contractors must deliver all supplies and services FOB Destination, with all shipping and freight charges prepaid. The contract includes options for two additional one-year renewals and allows for termination for convenience with thirty calendar days' notice. Administrative requirements include the submission of a quarterly report and a 1% administrative fee on total payments received. Vendors are required to provide detailed product specification sheets with quotes and must comply with the Americans with Disabilities Act and the Domestic Products Procurement Act. Proposals must be submitted electronically via MissouriBUYS and include a series of mandatory exhibits covering tax compliance, business certification, and conflict of interest.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Commercial Laundry and Linen Processing

MENTHLTH444 - Mental Health

POSTED

DEADLINE

DMH IFB FY27-FY29 EMHC LAUNDRY SERVICES

Solicitation # B-54296

MENTHLTH444 - Mental Health

POSTED

DEADLINE

Warewashing Services for Bates and Fiske Elementary Schools

Solicitation # BD-26-1344-00300-00300-133888

The Town of Wellesley, Massachusetts, through the Wellesley Public Schools, is soliciting sealed proposals for warewashing services to support Bates and Fiske Elementary Schools. This solicitation, identified by number BD-26-1344-00300-00300-133888, was posted on September 28, 2026. The scope of work focuses on building component cleaning services, specifically warewashing, for the two designated elementary schools. Interested parties must submit their sealed proposals to the Wellesley Public Schools Business Office located at 40 Kingsbury Street, Wellesley, MA 02481, no later than 10:00 A.M. on Tuesday, October 13, 2026. David Jordan, Assistant Superintendent, serves as the primary point of contact for the procurement. Administrative matters regarding payment and invoicing are managed by Colleen Murphy Daniels within the Central Administration Accounts Payable office.

POSTED

DEADLINE

88th RD PPC, Shop Towels, and Laundering Services

Solicitation # W911SA27QA003

Solicitation W911SA27QA003 is a firm-fixed-price requirement issued by the Department of Defense for the procurement of protective clothing, shop towels, and laundering services to support the 88th, 63rd, 75th, and 70th Readiness Divisions. This women-owned small business set-aside under NAICS 812332 aims to mitigate employee exposure to heavy metals at Equipment Concentration Sites and Area Maintenance Support Activities. The scope of work includes the weekly pickup, cleaning, repair, and delivery of shop and office uniform sets, hip jackets, and flame-resistant shop towels, as well as the provision of specialized impermeable storage receptacles for clean and soiled items. The contract is structured with a base period from January 1, 2027, to June 30, 2027, followed by four one-year option periods extending through June 30, 2031. Performance is measured against a Performance Requirements Summary using a Corrective Action Request process and monthly surveillance by the Contracting Officer's Representative. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing, adherence to strict hazard communication labeling for lead and cadmium contamination, and compliance with Antiterrorism Level I training. Offers are due by October 16, 2026, and must include a completed SF 1449.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE