This Solicitation opportunity from Georgia was posted on October 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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040-26 Uniform Rental Services - Transit Department

Closed

PE-65750-NONST-2026-000000050State & Local

Submission Closed10/09/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 812332

New

MI 2026-22 Mat Rental Services

Solicitation # MI 2026-22

Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for mat rental services to support the Miami Job Corps Center, a student residential training facility located in Florida. This solicitation, identified as mi-2026-22-mat-rental-services, was posted on October 8, 2026, with a response deadline of October 23, 2026. The opportunity falls under NAICS code 812332 and is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. To be eligible for award, all vendors must possess a valid Unique Entity ID and maintain an active registration in SAM.gov, which must be renewed and updated annually. The Miami Job Corps Center will not issue subcontracts or authorize the performance of services to any vendor that fails to meet these registration requirements. Interested parties may contact Fernande Frederic for further information regarding this procurement.

Miami Job Corps Center

POSTED

DEADLINE

Request of Quotation (RFQ) Bunker Gear Maintenance and Repair Program

Solicitation # C14-70

The City of Greater Sudbury is soliciting quotations for a Bunker Gear Maintenance and Repair Program to provide advanced cleaning, inspection, repair, and maintenance for structural firefighting personal protective equipment. The contract is designed for a five-year term from January 1, 2027, to December 31, 2031, with services commencing in the first quarter of 2027. The scope includes scheduled and expedited cleaning for contamination events, lifecycle management, and education on PPE care. All work must adhere to NFPA 1851 standards, manufacturer instructions, and applicable occupational health and safety legislation. Key deliverables include the annual cleaning of approximately 1,300 suits, 500 hoods, and 400 pairs of gloves, with a requirement for full traceability of each item via unique identifiers and secure transport to prevent contamination. Eligible bidders must possess at least five years of proven experience in bunker gear lifecycle management and maintain a health and safety program compliant with the Ontario Occupational Health and Safety Act. The award will be based on a combined technical and financial score, with bidders required to pass eligibility, mandatory submission, and technical thresholds before reaching reference verification. Contract administration includes net 30-day payment terms and a requirement for detailed invoicing. The City maintains the right to terminate the contract without cause upon 30 days written notice and may withhold payment for quality defects or non-performance. All submissions must be made electronically through the bids and tenders portal by November 12, 2026.

City of Greater Sudbury

POSTED

DEADLINE

Medical Laundry Processing Services

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Laundry-Linen Services at Dover AFB

Solicitation # HT001427QE001

Defense Health Agency

POSTED

DEADLINE

LAUNDRY SERVICES - FALLON, NV

Solicitation # M0068127Q0001

The MCI-WEST Regional Contracting Office is soliciting quotes for a Firm-Fixed Price, single-award contract to provide commercial laundry services for Resolute Hunter Training 1st LAR in Fallon, Nevada. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contractor will be responsible for the pickup, cleaning, and delivery of an estimated 8,750 pounds of laundry, including uniforms and coveralls. Performance is scheduled from October 29, 2026, to November 13, 2026, with specific pickup dates at 10:00 at the South Gate of NAS Fallon. The contractor must provide their own scale for weight verification and ensure a 24-hour turnaround time. Items must be returned clean, dry, and in their original labeled bags, though folding is not required. Award will be based on a comparative evaluation of technical capability, past performance, and price, with non-price factors being approximately equal in importance to price. Technical capability is weighted more heavily than past performance. The contractor is liable for lost or damaged articles exceeding a 3 percent weight loss allowance, with a penalty of 88 dollars per pound. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 13, 2026, at 12:00 PST and must be submitted via email to the designated contracting personnel.

POSTED

DEADLINE

Custodial Consumables with Laundy Services

Solicitation # 2026-10-0001

Anderson School District One is soliciting bids under solicitation number 2026-10-0001 for a qualified vendor to provide laundry services for custodial consumables across the entire district in South Carolina. The scope of work includes the pickup of soiled items and delivery of clean products, specifically covering mops, dust mops, microfiber mops, cleaning rags, and various sizes of entrance rugs and mats. The contractor is required to obtain a signature, date, and time from a district employee for every transaction and must perform re-deliveries within five days if a delivery is missed. Invoicing must be detailed per transaction and submitted as a consolidated monthly email to the District Accounts Payable manager. The contract will be awarded to a single responsive and responsible offeror based on the lowest total price, calculated as the sum of unit pricing across all line items. Bidders must submit their offers in sealed, opaque envelopes clearly labeled with the solicitation number and bidder information by the deadline of October 22, 2026. Required submission documents include a signed cover page, page two, and a comprehensive insurance summary detailing policy types, limits, and the carrier's A.M. Best rating. The district maintains strict quality standards, requiring all items to be new and reserving the right to request no-cost replacements for consumables that show excessive wear or fail to meet absorbency standards.

Anderson School District One

POSTED

DEADLINE

88th RD PPC, Shop Towels, and Laundering Services

Solicitation # W911SA27QA003

Solicitation W911SA27QA003 is a Women-Owned Small Business set-aside for the procurement of personal protective clothing, shop towels, and laundering services to support the 88th, 63rd, 75th, and 70th Readiness Divisions. The primary objective of this firm-fixed-price contract is to mitigate heavy metal exposure for employees at various Equipment Concentration Sites and Area Maintenance Support Activities across multiple states. The scope of work includes providing each employee with eleven complete uniform sets and two hip jackets, as well as performing weekly pickup, cleaning, repair, and delivery of shop towels and protective clothing. All clothing must be delivered and services must commence within 30 calendar days of the contract award. The contract structure consists of a base period from January 1, 2027, to June 30, 2027, followed by four option years and a final six-month extension. Performance is measured against a Performance Requirements Summary using an Acceptable Quality Level framework, with the Contracting Officer's Representative conducting monthly surveillance. Key requirements include strict adherence to EPA exposure limits, specific labeling for cadmium and lead contamination, and the provision of impermeable storage receptacles. Contractors must utilize the Wide Area WorkFlow system for invoicing and maintain mandatory insurance coverage for workers' compensation, general liability, and auto liability. Offers are due by October 16, 2026, via the PIEE Solicitation Module.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

S209--Floor mat services

Solicitation # 36C25627Q0028

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Commercial Laundry Processing ServicesThe Commercial Laundry Processing Services subcontract involves providing comprehensive cleaning, drying, and folding services for personal linens on Department of Military and Veterans Affairs projects. The selected provider is responsible for washing and drying linens, sorting and separating damaged items, and ensuring all damaged pieces are clearly labeled before being returned. All processed linens must be delivered cleaned, folded, and sorted. To qualify, the contractor must operate an off-site laundry facility equipped with commercial-grade washers and dryers. Additionally, all personnel assigned to the project are required to pass NCIC-III and Terrorist Screening Database background checks. This opportunity is listed under NAICS code 812332 with a response deadline of October 21, 2026.

Department of Revenue

POSTED

DEADLINE

Uniform Rental, Laundry, Locker Service & Screen Printed Items for Purchase

Solicitation # 2419

The Township of Wayne is soliciting bids for the furnishing of uniform rental, laundry, and locker services, as well as the purchase of screen-printed items for its blue-collar and certain white-collar employees. The scope of work includes the provision of poly-cotton and flame-resistant cotton shirts and trousers, Ike jackets, and specific screen-printed apparel, including an estimated 1,000 t-shirts and 20 winter jackets annually. All garments must meet strict specifications regarding material composition and branding, featuring a circular 4-inch emblem on the left front side. Performance requirements dictate that complete uniforms be delivered within six weeks of measurements, and locker repairs must be completed within two weeks. Deliveries and pickups are designated across five specific locations, including the Mt View Water Pollution Control Facility and the DPW Garage. The contract will be awarded to the lowest responsible and responsive bidder, with the Township reserving the right to award based on individual unit prices or combined categories. Bidders must submit proposals electronically via the OpenGov Procurement portal by October 16, 2026. Required documentation includes a Non-Collusion Affidavit, Acknowledgement of Principal, and a Statement of Ownership Disclosure for any entity holding a 10 percent or greater interest. The successful contractor must comply with New Jersey state statutes, including Affirmative Action provisions, the Americans with Disabilities Act, and the NJ Worker and Community Right to Know Act for chemical labeling. Additionally, the contractor must provide a Business Registration Certificate and EEO compliance documentation prior to contract execution.

POSTED

DEADLINE

Full-Service Laundry and Rental Program

Solicitation # RFP GGS-26-0384

The City of Phoenix Water Services is soliciting proposals for a Full-Service Laundry and Rental Program under RFP GGS-26-0384. The resulting agreement will have a five-year term beginning December 1, 2026, or upon the effective date of final signature and recording, whichever is later, with no options for extension. The selected contractor will be responsible for the assembly and installation of equipment on City property, providing a dedicated customer service representative, and delivering monthly reports on laundered and repaired uniforms. All uniforms must be returned laundered, repaired, wrinkle-free, and on hangers. A critical requirement is the use of a durable electronic tracking system utilizing barcode or RFID labels that comply with ASTM F1449 standards for FR/ARC garments and unique identification for each employee by location. Contractors must adhere to strict safety and compliance standards, including a written heat safety plan provided in English and Spanish, and ensuring all enclosed cab vehicles have functioning air conditioning starting April 1, 2026. Personnel requiring facility access must obtain security clearance from the Police Department. The City will award the contract to the responsive and responsible offeror deemed most advantageous based on technical capability, manpower and equipment availability, safety records, and past performance history. Payment is based on invoices accompanied by signed delivery tickets, with partial payments prohibited. Fixed fees are established at 55.00 dollars for initial badges, replacement badges, lost/stolen badges, replacement keys, and replacement locks. Proposals must be submitted via the OpenGov portal by October 22, 2026, at 2:00 pm.

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

9 days ago

DEADLINE

in 5 days

General Info

Agency

Georgia → City of Rome

NAICS

812332 - Industrial Launderers

Place of Performance

GA, USA

Set-Aside

NONE

Documents

City of Rome Procurement Documents Link

1 page · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 9

Solicitation

Response DeadlineOct 9

Deadline has passed

Submission Closed

10/09/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGeorgia → City of Rome

Contacts1 person available

OfficeN/A

Organization / AgencyGeorgia → City of Rome

Office AddressN/A

Contacts

Jackson Abercrombie

contact@example.gov

Full Description

Enclosed you will find the necessary information for preparing and submitting your bid for Uniform Rental Services ¿ Transit Department for the City of Rome Georgia.