Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Health And Human Services was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial Laundry Processing Services

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 812320
New
Federal
Laundry Services
Solicitation # FA665626Q0017
The 910th Airlift Wing is soliciting quotes for a single firm-fixed price blanket purchase agreement to provide commercial laundry and dry cleaning services, including pickup and delivery, at the Youngstown Air Reserve Station in Vienna, Ohio. This unrestricted competition, identified by solicitation number FA665626Q0017 and NAICS code 812320, requires the contractor to furnish all personnel, equipment, and supplies to process an estimated 53,000 pounds of laundry and 1,600 pounds of chemical gear cleaning annually over a five-year period from October 1, 2026, through September 30, 2031. The contract emphasizes strict quality and sanitation standards, prohibiting the use of fabric softeners and requiring that all finished articles meet industry standards for cleanliness and appearance. Award will be based on the lowest price technically acceptable quote, with evaluation criteria focusing on technical acceptability, price, and past performance. Offerors must maintain an active SAM record and provide their UEI and CAGE code upon submission. Quotes must be submitted via email to the contracting office by September 19, 2026, at 2:00 p.m. EDT. Due to the nature of the work, the contractor must comply with base access security requirements, including background checks and identity verification for all personnel. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
FA6656 910 Aw Lgc Yngstn Wrn Arpt

POSTED

1 day ago

DEADLINE

in 18 days
NAICS: 812320
New
Federal
Drycleaning/Laundry Services
Solicitation # 70US0926Q70092847
Solicitation 70US0926Q70092847 is a combined synopsis and request for quotation for laundry and dry-cleaning services for the U.S. Secret Service. This is an Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract with a five-year ordering period estimated from September 15, 2026, to September 14, 2031. The acquisition is a total small business set-aside under NAICS code 812320. The scope of work includes laundry, dry-cleaning, pressing, and alterations for 11 designated locations, with a requirement for the contractor to demonstrate a processing capacity of approximately 1,500 items within two days. The contract will be awarded based on the lowest price, technically acceptable (LPTA) method. Technical requirements for an acceptable rating include providing proof of employee training, maintaining at least two of each required machine on-site, and staffing at least two people per machine. Contractors must also provide detailed quality control documentation and adhere to International Fabricare Institute or Mid-Atlantic Cleaners and Launderers Association standards. Logistics requirements specify the use of enclosed delivery vehicles with hanging racks, the provision of specific nylon laundry bags for recruit and operational personnel, and the use of three-part carbon service slips for tracking. Quotes are due by September 8, 2026, at 10:00 AM EST via email. Submissions must include a technical quote, pricing sheets for five ordering periods, and all required representations and certifications. Invoicing is to be handled electronically through the Invoice Processing Platform (IPP) on a monthly basis. The contract incorporates various FAR clauses, including those regarding the Service Contract Labor Standards and limitations on subcontracting.
U S Secret Service

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 812320
New
Federal
37 TRSS Combat Weapons Flight Laundry and Dry-cleaning Services
Solicitation # FA301626Q0184
Solicitation FA301626Q0184 is a firm-fixed-price commercial services contract set aside 100% for small businesses under NAICS 812320. The 37 TRSS Combat Weapons Flight at Joint Base San Antonio, Lackland, Texas, requires professional laundry and dry-cleaning services for uniforms, personal clothing, and protective gear. A critical requirement of this contract is the ability to safely handle, segregate, and sanitize items contaminated with lead from combat weapons training. The performance period is structured as a five-year contract from September 8, 2026, to September 7, 2031, consisting of five one-year ordering periods, with a potential six-month extension option. The contractor is responsible for picking up soiled items and delivering clean laundry to Building 930 twice weekly on Tuesdays and Thursdays. Services must adhere to CDC, OSHA, and HLAC standards, utilizing a comprehensive garment accountability system such as barcodes or RFID. Award will be determined using the Lowest Priced, Technically Acceptable (LPTA) approach, evaluating a management plan that addresses workforce management, industrial risk mitigation, and predictive risk forecasting. All quotes must be submitted via SAM.gov and email by September 3, 2026, at 2:00 PM CDT. The contract also incorporates specific requirements for liability, insurance for work on government installations, and compliance with Service Contract Act wage determinations.
FA3016 502 Cons Cl

POSTED

2 days ago

DEADLINE

in about 4 hours
NAICS: 812320
New
Federal
Blanket Purchase Agreement for Base Linen and Dry-Cleaning Services at Wright Patterson Air Force Base (WPAFB)
Solicitation # FA860126Q0117
Solicitation FA860126Q0117 is a combined synopsis and request for quotation to establish a Blanket Purchase Agreement (BPA) for comprehensive base linen and dry-cleaning services at Wright-Patterson Air Force Base, Ohio. The services will support the Wright-Patterson Inn and various tenant organizations, encompassing bulk laundry, piece laundry, and dry cleaning. The agreement will be awarded to the responsible offeror based on the lowest price technically acceptable (LPTA) criteria. The period of performance will not exceed five years from the date of award, with an effective ordering period starting October 1, 2026, and running through September 30, 2031. The contractor must provide all necessary personnel, equipment, and vehicles to meet strict performance standards, including a two-workday turnaround for standard bulk laundry and a 48-hour turnaround for specialty items such as Honor Guard garments. Quality is monitored through a mandatory Quality Control Plan and quarterly government testing for whiteness and tensile strength loss. Funding follows a dual structure using both appropriated and non-appropriated funds, with payments processed via Electronic Funds Transfer for the Wright-Patterson Inn and Government Purchase Card for other units. To be eligible for award, offerors must be registered in the System for Award Management (SAM) and meet CMMC Level 1 certification requirements. Submissions must include a completed Required Information Sheet, a detailed price list based on estimated annual quantities, and technical capability statements. Quotes are due by September 9, 2026, at 2:00 PM ET and must be submitted electronically to the designated contract specialists.
FA8601 Aflcmc Pzio

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 812320
New
Federal
Luke AFB Medical Group(MDG) and Human Performance Team(HPT) Linen
Solicitation # FA488726Q0053
Solicitation FA488726Q0053 is a request for commercial laundry, linen, and scrub rental services for the Luke Air Force Base Medical Group (MDG) and Human Performance Team (HPT) in Arizona. The contractor is responsible for providing all labor, equipment, and materials to perform non-personal laundry and dry-cleaning services, including the pickup and delivery of soiled items and the distribution of clean linens and scrubs. Key operational requirements include a specific delivery window between 0730 and 1030, with MDG services occurring on Tuesdays and Thursdays and HPT services on Tuesdays. The scope of work also includes semi-annual scrub resets to update inventory and bi-monthly linen inspections to ensure quality and sanitation. The contract is structured with five ordering periods and a potential six-month extension. Award is based on a best-value evaluation, prioritizing superior past performance over the lowest price. Contractors must maintain certifications from the Healthcare Laundry Accreditation Council (HLAC) and comply with Joint Commission rules and federal and state regulatory agency standards. The procurement is designated for HUBZone and Service-Disabled Veteran-Owned Small Businesses under NAICS code 812320. Compliance requirements include adherence to the Luke AFB Environmental Guide, strict base access and security protocols, and the application of Wage Determination 2015-5469 Revision 32. Offers are due by September 8, 2026.
FA4887 56 Cons Cc

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 812320
New
Federal
5BDE East Baton Rouge Laundry and Dry-Cleaning (B+4)
Solicitation # W9124D26QA351
Solicitation W9124D26QA351 is a firm-fixed-price request for quote issued by MICC-Fort Knox to provide laundering, dry cleaning, and alteration and repair services for the East Baton Rouge Parish Public School District JROTC Program. The contract supports 13 schools and covers a base year from September 29, 2026, to September 28, 2027, with four subsequent option years extending through September 28, 2031. This procurement is designated as a 100% Small Business Set-Aside under NAICS code 812320. The scope of work includes laundering Army Combat Uniforms and Operational Camouflage Pattern uniforms, dry cleaning Army Service Dress uniforms and accessories, and performing alterations according to DA PAM 670-1. The contractor is responsible for all personnel, equipment, and transportation, including the coordination of pick-up and delivery and the conduct of joint inventories with JROTC representatives. Key requirements include the submission of a Quality Control Plan within 10 days of award and adherence to strict quality standards, including a maximum 5% defect rate for cleaning and 0% uncompensated loss or damage for property accountability. Specific packaging standards are mandated, such as the use of cape hangers for jackets and strut hangers for trousers. Offerors must be registered in the System for Award Management and submit signed quotes electronically via the PIEE Solicitation Module by September 7, 2026. Evaluation will be based on the total price for the basic requirement plus all option years. Payment will be processed electronically through the Wide Area WorkFlow system.
W6QM Micc-Ft Knox

POSTED

6 days ago

DEADLINE

in 4 days

AI Contract Overview

Show more

The contract requires full-cycle commercial laundering of healthcare linens, encompassing collection, washing, drying, folding, packaging, and return delivery, all conducted in strict compliance with CDC, OSHA, and HIPAA standards to ensure patient safety and regulatory adherence. The services must be performed at the specified place of performance in Sisseton, South Dakota, with a focus on maintaining the highest hygiene and infection control benchmarks essential in healthcare environments. This is a subcontract classified as a Total Small Business Set-Aside under SBA regulations, with the NAICS code 812320 indicating commercial laundry services. The opportunity was posted on July 16, 2026, and responses are due by July 26, 2026. The contracting entity is the Great Plains Area Indian Health Service under the Department of Health and Human Services, emphasizing the need for qualified small businesses to deliver reliable, compliant, and timely linen processing services to support critical healthcare operations in the region.

General Info

Full-cycle commercial linen laundering in Sisseton, SD, compliant with CDC, OSHA, HIPAA for small business set-aside.

Agency

Department Of Health And Human Services → Great Plains Area Indian Health SvcView Agency

NAICS

812320 - Drycleaning and Laundry Services (except Coin-Operated)View NAICS

Place of Performance

Sisseton, SD, 57262, USA

Set-Aside

SBA

Documents

This scope was carved out of IHS1524308.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Pre-Solicitation Notice - Facility Laundry Services at the Woodrow Wilson Keeble Memorial Health Care Center, Sisseton, SD.

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Health And Human Services → Great Plains Area Indian Health Svc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Health And Human Services → Great Plains Area Indian Health Svc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Full-cycle commercial laundering of healthcare linens including collection, washing, drying, folding, packaging, and return delivery, compliant with CDC, OSHA, and HIPAA standards.

More opportunities from Department Of Health And Human Services → Great Plains Area Indian Health Svc

Same awarding agency

NAICS: 561320
New
Federal
IEE Sources Sought – 24/7 Telebehavioral Health Emergency Department Support Services – Great Plains Area.
Solicitation # SSN_IHS1526971
The Indian Health Service is conducting market research through Sources Sought Notice IHS1526971 to identify qualified providers for 24/7/365 synchronous audio-video telebehavioral health emergency department support services within the Great Plains Area. The objective is to provide critical behavioral health assessments and interventions for patients experiencing suicide attempts, acute psychiatric crises, and substance-related emergencies at facilities including Pine Ridge, Rosebud, Eagle Butte, Fort Yates, and Belcourt Hospitals. The scope requires licensed clinicians, such as psychiatrists and psychologists, to perform suicide risk assessments using the C-SSRS and SAFE-T tools, crisis intervention, safety planning, and placement coordination. Prescribing providers must be available for medication stabilization consultations, and the contractor must ensure language-access coordination and culturally responsive, trauma-informed care. The anticipated acquisition will be a firm-fixed-price, performance-based purchase order with a period of performance consisting of a base year from August 1, 2027, to July 31, 2028, followed by four optional extension years through July 31, 2032. The primary NAICS code is 561320 for Temporary Help Services. The government is specifically seeking capabilities from Indian Economic Enterprises (IEEs), Indian Small Business Economic Enterprises (ISBEEs), and other small business categories, requiring self-certification under the Buy Indian Act and registration in the System for Award Management. Interested parties must submit a capability statement by September 17, 2026, demonstrating their ability to maintain constant operational capacity and professional licensure to support these emergency services.
Temporary Help Services

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 423910
New
Federal
ISBEE Set-Aside: Exercise Equipment for the Great Plains Area IHS Youth Regional Treatment Center
Solicitation # 75H70626Q00233
The Aberdeen Area Indian Health Service is soliciting quotations under RFQ 75H70626Q00233 for the purchase, delivery, and installation of six pieces of commercial-grade fitness equipment for the Great Plains Area Youth Regional Treatment Center in Mobridge, South Dakota. The requirement includes specific Inflight Fitness and Muscle D equipment or technically acceptable equals, covering items such as a stair climber and various multi-station strength machines. The contractor is responsible for the full scope of delivery, assembly, operational verification, and safety orientation, with a performance period of 30 to 60 calendar days following the award. This procurement is a 100 percent Indian Small Business Economic Enterprise set-aside under the Buy Indian Act, utilizing NAICS code 423910. Eligibility is strictly limited to firms that qualify as both an Indian Economic Enterprise and a small business concern. The government will use a Lowest Price Technically Acceptable approach, awarding the contract to the responsible offeror with the lowest evaluated price who meets all technical specifications and maintains acceptable past performance. Quotations must be submitted by 5:00 p.m. CDT on September 16, 2026, and all pricing must be FOB Destination.
Sporting and Recreational Goods and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 561320
New
Federal
100% ISBEE ,Firm Fixed Price, Non-personal, commercial service for Temporary CT/X-Ray Tech services at Cheyenne River Health Center in Eagle Butte, South Dakota.
Solicitation # 75H70626Q00205
The Indian Health Service is soliciting quotes for RFQ 75H70626Q00205 to obtain non-personal commercial services for the recruitment, credentialing, and placement of Diagnostic CT/X-Ray Technologists at the Cheyenne River Health Center in Eagle Butte, South Dakota. This is a 100% set-aside for Indian Small Business Economic Enterprises (ISBEE) under NAICS code 561320. The contract is a firm-fixed-price purchase order with a total period of performance of three years, consisting of a base year and two option years, running from October 1, 2026, to September 30, 2029. The primary objective is to ensure uninterrupted patient care through the provision of computerized tomography and diagnostic radiographic examinations, specifically requiring proficiency with Siemens SOMATOM or Toshiba CT equipment. Award will be based on best value, evaluating technical capability, past performance, and price. Technical capability is the most significant factor and requires a detailed explanation of staff experience in hospital or clinic settings, professional licensure, and certifications, including ARRT(R) and BLS, with at least two years of experience. Past performance will be evaluated using the Contractor Performance Assessment Reporting System (CPARS). All quotes must be submitted electronically by September 4, 2026, and include a completed price schedule, SAM.gov registration, and the Buy Indian Act representation form. Invoicing must be processed through the Invoice Processing Platform (IPP), and all personnel must be screened against the HHS Office of Inspector General List of Excluded Individuals/Entities.
Temporary Help Services

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 334516
New
Federal
Solicitation - GPA requirement of new hematology analyzers, all associated equipment, consumables, installation, validation, training and warranty support
Solicitation # 75H70626Q00184
The Indian Health Service Great Plains Area Office is soliciting a single Firm-Fixed-Price, Indefinite-Delivery/Indefinite-Quantity contract for hematology analyzers and comprehensive support services across multiple facilities in South Dakota and North Dakota. This 100% total small business set-aside utilizes a Cost-Per-Reportable-Result pricing model, which bundles the cost of equipment, reagents, consumables, maintenance, training, and software into a single price per result. The contract consists of one base year and four one-year option periods, with an estimated ceiling of less than 2 million dollars and a minimum guarantee of 1,000 dollars. The contractor is responsible for the delivery, installation, and validation of new hematology analyzers featuring automated CBC with 6-part differential, pediatric tube capability, and HL7/LIS compatibility. Scope of work includes providing all necessary peripherals, initial reagents, on-site training, and 24/7 technical support. Maintenance requirements include a 12-month full warranty and specific on-site response times: within 48 hours for hospitals and the next business day for clinics. Award will be based on the best value, evaluating technical acceptability, price fairness, and contractor responsibility, with the government intending to award without discussions.
Analytical Laboratory Instrument Manufacturing

POSTED

3 days ago

DEADLINE

in 15 days
View Details