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This Government Contract opportunity from California was posted on June 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial Laundry Services for Government-Issued PT Clothing

Closed
State & Local

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
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 off-site linen and laundry services for the Southern Arizona VA Health Care System in Tucson, Arizona. The contractor is responsible for furnishing a physical 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 requires adherence to standards set by the Association of Linen Management, the Dry-Cleaning and Laundry Institute, and the Joint Commission, including the maintenance of a facility with a barrier wall to separate clean and soiled linens. The contract structure 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 and 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 strict adherence to delivery schedules, with urgent shortage deliveries required within four hours of notification. Quality assurance is managed through a Quality Assurance Surveillance Plan involving random sampling and daily inspections by the Contracting Officer Representative. 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 certificate of compliance regarding subcontracting limitations.
262-NETWORK Contract Office 22 (36C262)

POSTED

4 days ago

DEADLINE

in 6 days
NAICS: 812320
International
Standing Offer for Uniform Cleaning, Pressing & Mending Services
Solicitation # Q26-264
The Regional District of Central Okanagan is seeking quotations for a Standing Offer Agreement to provide uniform cleaning, pressing, and mending services for its Bylaw Department and three Fire Departments, including Ellison, North Westside, and Wilson’s Landing. The contract term is three years, running from January 1, 2027, to December 31, 2029, with fixed unit pricing for the duration of the agreement. The scope includes twice-weekly pick-up and delivery for 14 Bylaw staff at the Canine Services Building and facility-based drop-offs for Fire Department staff. The award will be granted to the respondent offering the lowest Total 3-Year Scenario Cost who meets all mandatory requirements. Eligible suppliers must have at least two years of experience, the ability to provide sewing and mending services, and availability 52 weeks per year. A critical requirement is the operation of a facility within a 5km driving distance of Orchard Park Shopping Centre in Kelowna for Fire Department uniform processing. Compliance mandates include minimum $2,000,000 per occurrence limits for both Commercial General Liability and Automobile Liability insurance, as well as active WorkSafe BC certification. Additionally, the supplier is expected to use green cleaning agents whenever possible and must provide same-day re-cleaning at no cost for any items that fail to meet quality standards regarding odors or stains.
Regional District of Central Okanagan

POSTED

10 days ago

DEADLINE

in 2 days
NAICS: 812320
SLED
ITB 27-270981/JKJ: Dry Cleaning Services
Solicitation # 27-270981/JKJ
The City of Hampton and Hampton City Schools are soliciting bids under ITB 27-270981/JKJ for professional dry cleaning, laundering, pressing, and garment care services. This on-call, as-needed contract covers school and city-owned apparel, including athletic, staffing, and maintenance uniforms, as well as academic regalia, costumes, and specialty textiles. The scope of work includes stain treatment, steaming, minor repairs limited to hemming, garment finishing, and packaging, with a requirement for reliable pickup and delivery to various designated locations. All services must adhere to generally accepted industry standards and manufacturer care instructions. The contract features a base term of one year, with the possibility of four optional one-year renewals upon mutual agreement. Award will be granted to the lowest responsive and responsible bidder, with evaluations considering special qualifications, life-cycle costing, and value analysis. Bidders must be certified as not debarred by the Commonwealth of Virginia and are encouraged to indicate Small, Women, and Minority owned (SWaM) status. Submissions are due by October 6, 2026, at 11:00 AM EST and must include a completed pricing sheet and signed representations. The contractor is required to maintain sufficient operational capacity and provide insurance certificates from Virginia-licensed companies within ten days of the award.
Hampton City Schools

POSTED

11 days ago

DEADLINE

in about 6 hours
NAICS: 812320
Federal
Combines Synopsis/Solicitation: Provide cleaning services for dust mops, rugs for main facility, annex, and Wellness Center at the Fort Thompson Indian Health Center Fort Thompson SD
Solicitation # IHS1519317
The Indian Health Service is conducting market research to identify qualified Indian Small Businesses Economic Enterprise or Indian Economic Enterprises for a firm-fixed-price contract to provide cleaning services at the Fort Thompson Health Center in South Dakota. The scope of work involves the bi-weekly provision, replacement, and maintenance of floor rugs, dust mop heads, and air fresheners for the main facility, annex, and wellness center. All services must adhere to federal healthcare sanitation, safety, and infection control standards, with a required service satisfaction approval rating of 90 percent or higher. The anticipated contract structure consists of a one-year base period from October 26, 2026, to October 25, 2027, with four subsequent one-year option periods. All pricing must be all-inclusive of travel, taxes, and fringe benefits. Invoicing is required through the Invoice Processing Platform in accordance with HHSAR 352.232-71. Interested parties must submit a detailed capability statement, including their SAM registration and UEI, to the designated points of contact by October 10, 2026, at 4:30 p.m. Central Standard Time. This notice is for planning purposes only and does not constitute a formal solicitation or an obligation to award a contract.
Great Plains Area Indian Health Svc

POSTED

12 days ago

DEADLINE

in 5 days
NAICS: 812320
Federal
Internment Uniform Cleaning Services Miramar National Cemetery
Solicitation # F369132270000004
The Department of Veterans Affairs, National Cemetery Administration (NCA), is conducting a market survey to identify qualified sources for a firm-fixed-price contract to provide uniform cleaning services at the Miramar National Cemetery in San Diego, California. The scope of work involves mobile, bi-weekly door-to-door pickup and delivery, cleaning, repair, maintenance, and alteration services for the internment uniforms of 17 employees. Specifically, working pants and shirts must be cleaned and pressed bi-weekly, while jackets are cleaned and pressed semi-annually. Services must adhere to NCA Directive 3012 and general industry standards, with all items returned odor, stain, and wrinkle-free on hangers with protective plastic covering and contractor-provided laundry bags. The contract is intended to consist of a base year and four option years, with pick-up and drop-off occurring every Monday and Thursday between 8:30 am and 4:00 pm at the cemetery's Maintenance Building. This effort is categorized under NAICS 812320 for Drycleaning and Laundry Services. The government is seeking information regarding business size classifications and GSA contract status to determine the acquisition strategy. If market research identifies two or more certified Service-Disabled Veteran Owned Small Businesses (SDVOSB) or Veteran Owned Small Businesses (VOSB) capable of performing the work at a fair and reasonable price, the solicitation will be set aside accordingly per 38 U.S.C. 8127.
National Cemetery Administration (36C786)

POSTED

14 days ago

DEADLINE

in 4 days

AI Contract Overview

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The contract requires a commercial laundry service to handle the end-to-end laundering of government-issued physical training clothing for CAL FIRE, ensuring all steps including collection, washing, drying, folding, and return are completed within seven days. The service must maintain strict separation of government-issued garments from other customers’ items to ensure cleanliness, compliance, and identity integrity, while also implementing measures to prevent loss, damage, or misplacement throughout the entire process. All operations must adhere to established standards for hygiene, handling, and turnaround time to support the readiness of personnel. The contract is classified as a subcontract under NAICS code 812320 and is being procured by the California Department of Forestry and Fire Protection, with performance required specifically in Amador. The solicitation was posted on June 19, 2026, and responses are due by July 7, 2026, at 1:00 a.m. The place of performance is limited to Amador, and the service provider must be prepared to operate within this geographic scope while meeting all service and security requirements without exception. No set-aside provisions are specified, and the contract is open to qualified commercial laundry vendors capable of fulfilling the precise demands of a government operational environment.

General Info

Commercial laundry service in Amador to launder CAL FIRE training gear within seven days, ensuring separation, hygiene, and no loss or damage.

Place of Performance

Amador, CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 7CA07968.

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

View the prime solicitation

7CA07968 Physical Training (PT) Clothing Rental Services

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → CAL FIRE
ContactsNo contacts available
OfficeN/A
Organization / AgencyCalifornia → CAL FIRE
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide end-to-end commercial laundering of government-issued physical training clothing, including collection, washing, drying, folding, and return within 7 days while maintaining separation from other customers and preventing loss or damage.

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Same awarding agency

NAICS: 238290
New
SLED
Diesel Exhaust Removal System Installation Services
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Solicitation 4CA07764 is an Invitation for Bid issued by the California Department of Forestry and Fire Protection (CAL FIRE) for the installation of a Diesel Exhaust Removal System at the Carmel Hill Fire Station in Pebble Beach, California. The contractor is responsible for providing all necessary materials, labor, equipment, permits, and transportation to install a new Magnetic Rail Platform (MRP) system and OS-3 control panels with wireless auto start controls. The primary objective of the MRP system is to improve efficiency by eliminating hose loops and removing five pneumatic components from each hose. The estimated period of performance begins December 1, 2026, and expires November 30, 2027. The contract will be awarded to the lowest responsive and responsible bidder, with tie-breaks decided by a coin toss. Bidders must submit a comprehensive package in PDF format by October 26, 2026, including a rate sheet, bidder certifications, and declarations regarding the Darfur Contracting Act and California Civil Rights Laws. Key requirements include a 3% Disabled Veteran Business Enterprise (DVBE) participation goal and adherence to prevailing wage laws for bids exceeding 1,000 dollars. Additionally, contractors with bids over 25,000 dollars must provide a payment bond for 100% of the contract value. Payment terms follow Government Code Chapter 4-5, with a 30-day extension for payment approvals during the annually declared fire season.
Other Building Equipment Contractors

POSTED

5 days ago

DEADLINE

in 21 days
View Details
NAICS: 812331
SLED
2CA08052 Uniform and Shop Supply Rentals
Solicitation # 2CA08052
The California Department of Forestry and Fire Protection (CAL FIRE) has issued solicitation 2CA08052 for Uniform and Shop Supply Rental Services to support the Lassen Modoc Unit (LMU). The selected contractor will be responsible for the weekly rental, delivery, and replacement of model 009 coveralls, various sizes of nylon/rubber dark grey floor mats, and shop supplies including red shop towels and continuous cloth roll towels. These services will be performed at two specific locations: Antelope Camp in Susanville and the Headquarters Mobile Equipment site. The contract is estimated to expire on October 31, 2029, and requires the contractor to provide all necessary labor, materials, equipment, and transportation to ensure all supplies are clean, free from defects, and meet or exceed industry standards. Award will be granted to the lowest responsive and responsible bidder, with incentives available for Disabled Veteran Business Enterprise (DVBE) and Small Business (SB) participation. Bidders must be licensed to do business in California and provide proof of good standing. Submission requirements include a comprehensive set of certifications, a detailed rate sheet, and a Payee Data Record. The contractor must coordinate pick-up and drop-off schedules with the CAL FIRE Project Representative and obtain authorized signatures upon each weekly delivery and collection to facilitate payment. Compliance with the Americans with Disabilities Act and disclosure of any Generative AI usage in the performance of the contract are also mandatory.
Linen Supply

POSTED

20 days ago

DEADLINE

in about 16 hours
View Details

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