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CITY TOWEL AND DUST SERVICE INCORPORATED, 3016 DUTTON AVE, SANTA ROSA, CA 94501-7886

UEI: SLED_1522BDADCD727A02

CITY TOWEL AND DUST SERVICE INCORPORATED, 3016 DUTTON AVE, SANTA ROSA, CA 94501-7886 is a federal contractor, registered under UEI SLED_1522BDADCD727A02. It has been awarded $445,614 in federal contracts. Primary work spans Drycleaning and Laundry Services (except Coin-Operated). Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1522BDADCD727A02

Federal Contracting Overview

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

AI Capability Profile

City Towel and Dust Service Incorporated provides specialized facility support services. Based on their operational history, their core capabilities align with the provision of linen, towel, and dust control services. The company has experience supporting the Department of Homeland Security. Their...

Key Performance Metrics

Awards Count

1

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 Homeland Security$445.6K100%

Awards by NAICS

812320 - Drycleaning and Laundry Services (except Coin-Operated)$445.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CITY TOWEL AND DUST SERVICE INCORPORATED, 3016 DUTTON AVE, SANTA ROSA, CA 94501-7886's top NAICS codes and agencies

Professional Curtain Cleaning and Restoration Services

POSTED

about 19 hours ago

DEADLINE

Off-Site Hospitality Linen Laundering and DeliveryThis subcontract for the Department of Veterans Affairs Network Contract Office 23 involves the recurring collection, cleaning, and return of government-owned hospitality linens for Fisher House projects. The scope of work includes off-site laundering, processing, and finishing of linens serving 28 suites across two buildings located in Minneapolis, Minnesota. The selected provider must implement formal written procedures for equipment sanitization and the management of lost-and-found items to ensure quality and accountability. The primary objective is the consistent delivery of clean, processed, and finished hospitality linens to support prime contractors on these specific MVAHCS projects.

Network Contract Office 23 (36C263)

POSTED

about 19 hours ago

DEADLINE

S209--MVAHCS Fisher House Laundry Sources Sought

Solicitation # 36C26327Q0086

The Minneapolis VA Healthcare System is conducting a sources sought market research effort to identify capable vendors for off-site laundry services supporting the Fisher House 1 and 2. The scope of work involves the recurring laundering, processing, finishing, pickup, and delivery of government-owned hospitality linens for two buildings containing 28 bedrooms, bathrooms, and suites. Services are required two days per week, with a specific schedule where Monday pickups are delivered on Thursday and Thursday pickups are delivered on Monday. The contractor is responsible for providing all labor, equipment, and transportation, ensuring that all work meets the standards of the Association for Linen Management and infection prevention and control guidelines. Key requirements include maintaining a physical barrier between clean and soiled linens at the laundry plant, which will be subject to unannounced safety and environmental inspections. Deliveries must be wrapped in clear plastic or covered carts and accompanied by a detailed written report and invoice. Vendors must provide a descriptive proof of capability and answer specific questions regarding their socio-economic category, existing government contract vehicles like GSA or FSS, and subcontracting intentions. Interested parties must submit their responses via email to Jeffrey Brown by November 6, 2026. Potential future awards may be subject to FAR 52.219-14 and VAAR 852.219-75 regarding limitations on subcontracting.

Network Contract Office 23 (36C263)

POSTED

about 19 hours ago

DEADLINE

Commercial Laundry and Linen Processing ServicesThis subcontract for Commercial Laundry and Linen Processing Services supports the Library of Congress Events Office by providing professional laundering, cleaning, and pressing for government-owned uniforms and event textiles. The scope of work includes the processing of items such as table skirts and curtains using industrial-grade washers and pressing equipment to ensure all linens and uniforms are delivered clean, dry, and event-ready. The service provider must strictly adhere to ALM, DLI, and TRSA standards, as well as Joint Commission sanitary conditions. Performance will take place in Washington, DC 20540, under NAICS code 812320. The response deadline for this opportunity is November 30, 2026.

Contracts Services

POSTED

DEADLINE

in about 1 month

Laundry Services IDIQ - Library of Congress

Solicitation # 030ADV27Q0034

The Library of Congress is soliciting proposals for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide comprehensive laundry and linen services for its Events Office in Washington, D.C. The contractor will be responsible for the off-site laundering, cleaning, pickup, and delivery of Government-owned items, including uniforms and event textiles such as table skirts and felt pads. Key performance requirements include a three-business-day turnaround for expedited requests and a weekly pickup and delivery schedule every Thursday between 8:00 AM and 3:00 PM. All items must be returned in an event-ready condition, adhering to Joint Commission sanitary standards and industry practices. The contract has a minimum value of 500 dollars and a maximum of 175,000 dollars, with a structure consisting of a base period and multiple option periods extending through 2032. Award will be based on a best value trade-off process, where non-price factors—specifically technical approach, corporate experience, and past performance—are significantly more important than price. Proposals must be submitted via email to Ramon Samuel and Moji Adejuwon by November 30, 2026, and must be divided into a technical volume and a price volume. The price proposal must include both the IDIQ Price Schedule and a Sample Task Order Price Schedule. Delivery vehicles must meet specific size clearances to access the loading area, and all invoicing must be processed electronically through the IPP portal.

Contracts Services

POSTED

DEADLINE

in about 1 month

Mann-Grandstaff VA Medical Center Spokane Washington Laundry Services

Solicitation # 36C260-27-AP-0616

This non-personnel services contract, solicitation number 36C260-27-AP-0616, requires a contractor to operate a Textile Care Processing Facility (TCPF) providing laundry and linen services for the Mann-Grandstaff VA Medical Center (MGVAMC) in Spokane, Washington. The contractor is responsible for processing approximately 9,500 pounds of linen weekly, totaling roughly 340,000 pounds annually. Key operational requirements include maintaining a design for asepsis using barrier walls and differential air pressure to prevent cross-contamination, adhering to VHA Directive 1850.03, and complying with standards from the CDC, The Joint Commission, the Association of Linen Management, and the Dry-Cleaning and Laundry Institute. The contractor must also maintain a 96-hour contingency linen supply on-site and demonstrate the ability to restore supplies within one hour of notification during a shortage. Logistical requirements specify that clean linen delivery and soiled linen pickup occur Monday through Friday between 6:30 a.m. and 8:30 a.m. at the Building 2 loading dock. The contractor must provide industrial-grade, uniquely numbered delivery carts and sanitary, enclosed transport vehicles to ensure the physical separation of clean and soiled materials. Comprehensive reporting is required, including daily cart delivery notes, monthly titration reports for quality control, and monthly linen loss reports. Invoicing is handled monthly and must reconcile billed amounts with applicable CLINs. This firm-fixed-price effort is managed by the Department of Veterans Affairs Network Contract Office 20, with a response deadline of November 9, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Commercial Laundry ServicesThis subcontract for Commercial Laundry Services supports prime contractors operating on Department of Veterans Affairs Network Contract Office 15 residential projects. The scope of work involves providing comprehensive laundry facilities and services, including the washing, drying, and folding of both resident clothing and facility linens. These services may be executed using commercial-grade equipment on-site or through established off-site pickup and delivery systems to ensure the timely return of clean materials. The opportunity is categorized under NAICS code 812320 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 9, 2026. This contract is managed through the Department of Veterans Affairs, specifically under the 255-Network Contract Office 15.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Glass Towel Supply and Laundry ServiceThis small business set-aside subcontract involves providing glass towel supply and laundry services for prime contractors at the NSWC PHD Seal Beach production shop. The contractor is responsible for furnishing an initial inventory of 500 lint-free, non-abrasive glass towels and maintaining a rotating stock through weekly exchanges. Each week, the contractor must deliver 250 clean, new, and non-refurbished towels to Building 907 while simultaneously picking up 250 soiled towels. Managed under the Department of Defense and categorized under NAICS code 812320, the contract ensures a consistent supply of specialized cleaning materials for critical production projects. Interested parties must adhere to the response deadline of November 5, 2026, to be considered for this service requirement located in the 90740 zip code area.

Commanding Officer

POSTED

DEADLINE

MD26-103 Dry Cleaning & Laundry Services for DPS Sworn Officers

Solicitation # MD26-103

The State of Utah Division of Purchasing, on behalf of the Department of Public Safety, is seeking multiple vendors to provide professional dry cleaning and laundry services for sworn officers. This Invitation for Bids (IFB) will result in awards based on the lowest bid per county for a five-year contract term, with a requirement that vendors guarantee their pricing for one year. To be eligible, cleaners must be physically located within the city or region they are bidding on, and all drop-off and pickup locations must be approved by UHP Headquarters. The scope of work emphasizes high-quality finishing, requiring sharp military creases on all shirts and pants, mandatory starch for white cotton/poly shirts, and the use of professional solvents. All garments must be returned on hangers protected by clear plastic covers to avoid damaging creases. Contractors must adhere to strict administrative and legal standards, including compliance with the Status Verification System (E-Verify), anti-boycott certifications regarding the State of Israel, and various federal and state non-discrimination laws. Invoicing is conducted monthly with detailed itemized statements including work ticket numbers and officer names, with payments processed within 30 days. The Department of Public Safety is tax-exempt, and vendors are prohibited from charging electronic payment fees. Liability for loss or damage remains with the contractor until final inspection, and a specific compensation schedule is established for the replacement of damaged items, typically at 50% of the retail cost. Bids are evaluated based on mandatory minimum requirements, and any non-responsive or conditional bids will be disqualified.

POSTED

DEADLINE

Monthly Bus Interior and Exterior CleaningThis subcontract for Monthly Bus Interior and Exterior Cleaning involves providing comprehensive cleaning services for the City of Banning Transit Division fleet. The scope of work includes washing bus exteriors, vacuuming interiors, sanitizing high-touch surfaces, and utilizing pressure washers for graffiti spot cleaning. The selected provider must ensure all work adheres to OSHA regulations and complies with Riverside County prevailing wage rates to deliver a fully sanitized fleet on a monthly basis. The opportunity is managed by the California Purchasing Division under NAICS code 812320. Interested parties must submit their responses by the deadline of November 4, 2026. Further details regarding the solicitation can be accessed through the official procurement portal.

Purchasing Division

POSTED

DEADLINE

Marine Cabin and Interior OutfittingThis subcontract opportunity, titled Marine Cabin and Interior Outfitting, supports the Department of Homeland Security under agency LOG-9 for USCG Response Boat - Small Third Generation projects. The scope of work involves the fabrication and installation of critical vessel components, including cabins, decks, doors, hatches, masts, and arches. Key technical requirements include the fitting of watertight enclosures that adhere to IP67 IEC standards and the installation of necessary flotation materials. The project is designated as a total Small Business Set Aside under NAICS code 336612. Interested parties must submit their responses by the deadline of November 13, 2026. The successful contractor will be responsible for the end-to-end delivery of completed cabin and deck superstructures to the prime contractors.

POSTED

DEADLINE

Marine Fendering and Exterior OutfittingThis subcontract, managed by the Department of Homeland Security under agency LOG-9, involves the supply and installation of marine fendering systems and exterior markings for USCG Response Boat - Small Third Generation projects. The scope of work includes the application of non-painted six-inch black block letter identification and agency markings in accordance with Specification 602-2, as well as the provision of durable label plates for various controls and valves. The opportunity is designated as a total Small Business Set Aside under NAICS code 339999. Interested parties must respond by November 13, 2026, to provide the required installation and outfitting services for the prime contractors.

POSTED

DEADLINE

Specialized Boat Trailer ManufacturingThis subcontract opportunity, managed by the Department of Homeland Security under agency LOG-9, involves the manufacture and supply of specialized transport trailers for prime contractors working on USCG Response Boat - Small Third Generation projects. The selected provider will be responsible for the design and fabrication of heavy-duty marine trailers that strictly adhere to Specification 051-7.1, ensuring that the total trailed weight does not exceed 12,000 lbs. The procurement is designated as a total Small Business Set Aside under NAICS code 336212. Interested parties must submit their responses by the deadline of November 13, 2026. The scope of work concludes with the successful delivery of the completed boat trailers to the prime contractor.

POSTED

DEADLINE

Marine Fuel System Fabrication and InstallationThis subcontract for Marine Fuel System Fabrication and Installation supports prime contractors on USCG Response Boat - Small Third Generation projects for the Department of Homeland Security. The scope of work involves the installation of fuel storage, piping, and delivery systems, specifically including fuel tanks, tubing, and hoses. All installations must include protective covers and sheathing in accordance with Specification 077-1.1 to prevent mechanical damage, culminating in the delivery of fully installed and tested fuel systems. The opportunity is designated as a total Small Business Set Aside under NAICS code 238220. Managed by agency LOG-9, the solicitation was posted on September 30, 2026, with a response deadline of November 13, 2026.

POSTED

DEADLINE

Marine Propulsion Plant Supply and InstallationThis subcontract, managed by the Department of Homeland Security under agency LOG-9, involves the supply and installation of gasoline engines, propulsion control systems, and monitoring systems for USCG Response Boat - Small Third Generation projects. The contractor is responsible for integrating propulsion plants to ensure they meet a speed requirement of 45 knots and adhere to specific acceleration benchmarks as outlined in Specification 051, ultimately delivering fully operational propulsion plants to prime contractors. The opportunity is designated as a total Small Business Set Aside under NAICS code 336611. Interested parties must note that the solicitation was posted on September 30, 2026, with a response deadline set for November 13, 2026.

POSTED

DEADLINE

Marine Aluminum Hull FabricationThis small business set-aside subcontract, managed by the Department of Homeland Security under agency LOG-9, involves the fabrication and assembly of boat hulls and primary structures for USCG Response Boat - Small Third Generation projects. The scope of work requires the welding and forming of aluminum plates and tubes using specific alloys, including 5086-H116/H321, 5456-H116/H321, and 5083-H116/H321, in strict accordance with ASTM B928, B221, and B210 standards. The contractor is responsible for delivering completed aluminum hull structures and must conduct Open Hull Inspections to identify any buckling or misalignment as mandated by COMDTINST 9085.1. This opportunity falls under NAICS code 336612, with a response deadline set for November 13, 2026.

POSTED

DEADLINE

Mooring and Docking Support ServicesThe Mooring and Docking Support Services subcontract, issued by the Department of Homeland Security under agency LOG-9, focuses on providing critical operational assistance for Fast Response Cutters during docking and undocking procedures. The scope of work includes the provision of mooring lines, bollard management, fendering, and vessel positioning support to ensure safe and efficient maneuvers. This contract is categorized under NAICS code 488310 and is designated for performance in Singapore. The opportunity was posted on August 12, 2026, and is managed through the SAM government workspace.

POSTED

DEADLINE

Office and Warehouse Space ManagementThis subcontract, managed by the Department of Homeland Security under agency LOG-9, requires the provision and management of secure, climate-controlled office and warehouse space. The facilities will support USCG personnel and contractors specifically during FRC maintenance cycles. The performance of these services will take place in Singapore. The contract is categorized under NAICS code 531210 and was posted on August 12, 2026.

POSTED

DEADLINE