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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Commercial Laundry Services

Active

State & Local

Response Deadline11/10/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Commercial Laundry Services involves providing professional laundering support for prime contractors managing food service projects within Chicago Public Schools. The selected provider is responsible for the quarterly collection, laundering, and pressing of school food service tablecloths, ensuring they are delivered back to the respective school sites. The opportunity is associated with NAICS code 812332 and was posted on September 9, 2026, with a response deadline of November 10, 2026. Interested parties can find further details through the Chicago Public Schools procurement portal.

General Info

Subcontract for quarterly commercial laundry and pressing services for Chicago Public Schools.

Agency

Illinois → Chicago Public Schools

NAICS

812332 - Industrial Launderers

Place of Performance

IL, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-1264.

The full solicitation package (60 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Food Service Management Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PostedSep 9

subcontract

Response DeadlineNov 10

Submission deadline

Response Deadline

11/10/2026, 08:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyIllinois → Chicago Public Schools

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → Chicago Public Schools

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs professional laundering for prime contractors on Chicago Public Schools food service projects. Collects, launders, and returns school food service tablecloths on a quarterly basis. Delivers cleaned and pressed tablecloths to school sites.

Similar Contracts

Same NAICS industry code

Weekly Floor Mats, Kitchen Towels, & Aprons Service NH26-002

Solicitation # weekly-floor-mats-kitchen-towels-aprons-service-nh26-002

NH Job Corps is seeking a vendor to provide weekly delivery services for floor mats, kitchen towels, and aprons at their center located in Manchester, New Hampshire. The contract period runs from December 1, 2026, through May 31, 2027. Interested parties must submit their bids by November 9, 2026, at 5pm EST. This solicitation is set aside for various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. For the full statement of work, applicants should contact Ashley Sullivan via the provided purchasing email address.

POSTED

about 5 hours ago

DEADLINE

Commercial Linen Laundering and ProcessingThis subcontract for Commercial Linen Laundering and Processing involves providing industrial laundering services for prime contractors at the Massachusetts Veterans Home at Chelsea skilled nursing facility. The scope of work includes washing, drying, and folding approximately 232,421 pounds of linen annually. To ensure safety and quality, the contractor must utilize industrial-grade equipment and healthcare-compliant detergents while strictly adhering to sanitation standards for linen handling within a healthcare environment. The services will be performed at the facility located on Summit Avenue in Chelsea, Massachusetts. The project is categorized under NAICS code 812332, with a response deadline set for November 23, 2026. The final deliverable consists of clean, laundered, and folded linens ready for immediate redistribution throughout the facility.

Massachusetts Veterans' Home at Chelsea

POSTED

DEADLINE

RFR 2026 Laundry Services

Solicitation # BD-27-1368-CHE01-CHE05-134922

The Massachusetts Veterans Home at Chelsea is soliciting bids for off-site linen laundry services for its skilled nursing facility, which is expanding from 122 to 154 beds. The selected vendor will be responsible for the pickup, laundering, and delivery of linens, with an estimated procurement value of 230,000 dollars based on a historical volume of approximately 232,421 pounds. Services must be performed at a single centralized location, with pickups occurring daily between 5:30 AM and 6:00 AM and deliveries made Monday through Saturday between 5:00 AM and 6:00 AM. The contract requires a one-business-day turnaround, and all items must be returned washed, dried, ironed, folded, and stain-free. Compliance is mandatory with OSHA, VA, CDC, and state health regulations, specifically Tag 441 for infection control, which mandates specific water temperatures or chlorine bleach rinses. Bidders must provide a flat per-pound rate and a comprehensive proposal, including a Supplier Diversity Program plan with a minimum financial commitment of 1 percent of contract sales. Evaluation will be based on proposal quality, reliability, past performance, and the offered prompt pay discount. The estimated contract start date is December 7, 2026, and all responses must be submitted electronically via the COMMBUYS portal by November 23, 2026.

Massachusetts Veterans' Home at Chelsea

POSTED

DEADLINE

27-SIMACQ-E80-0001 Shop Towels

Solicitation # N6339427Q4004

Solicitation N6339427Q4004 is a small business set-aside for the Naval Surface Warfare Center (NSWC) PHD to establish a weekly delivery service of glass towels for the production shop at Seal Beach, California. The contractor is required to provide an initial inventory of 500 lint-free cotton towels on the first day of service, followed by a recurring weekly exchange of 250 clean towels for 250 soiled towels, preferably every Wednesday. The towels must be 14 by 25 inches, 5 oz per square yard, with a plain weave. The contract is structured as a firm fixed price agreement consisting of a base year from December 1, 2026, through September 28, 2027, with multiple option years extending through September 2030. Award will be based on the lowest price technically acceptable (LPTA) method, evaluating total price, technical capability, and past performance. The contractor must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests. Performance is FOB Destination, with inspection and acceptance occurring at the Port Hueneme facility. Offerors must maintain active registration in the System for Award Management (SAM) and submit their quotes in PDF format to the primary point of contact by November 5, 2026. Compliance with various FAR and DFARS clauses is required, including Buy American regulations and specific cybersecurity reporting standards.

Commanding Officer

POSTED

DEADLINE

Full-Service Laundry and Rental Program

Solicitation # GGS-26-0384

The City of Phoenix Water Services department is soliciting offers for a full-service laundry and rental program under solicitation GGS-26-0384. The contract involves providing professional cleaning, inventory management, and rental services for employee uniforms across all Water Services supported locations on an as-needed basis. The agreement features a five-year term beginning December 1, 2026, with no options for extension. Key deliverables include pick-up services one to two times per week, the provision of rental lockers or rack equipment within one week of the effective date, and the implementation of a durable electronic tracking system using barcode or RFID technology. All flame-resistant and ARC-rated garments must be handled in compliance with ASTM F1449 standards. Award selection is based on the most advantageous offer, evaluated through a weighted scoring system focusing on method of approach, capabilities and capacity, experience, and cost. The contractor must adhere to strict labeling requirements for hazardous materials per OSHA and NFPA standards and maintain a written heat safety plan in English and Spanish. Compliance with Title VI nondiscrimination acts, legal worker requirements under Arizona Revised Statutes, and Small Business Participation Plan guidelines is mandatory. Administration includes monthly performance reviews and a payment process based on invoices accompanied by signed delivery tickets. All contract-related records will remain subject to city audit for five years following completion.

POSTED

DEADLINE

Textiles and Uniform Rentals and Laundry Services

Solicitation # 201018

The City of Chattanooga Business Unit in Tennessee is seeking a provider for a four year agreement to deliver textiles, uniform rentals, and laundry services for citywide use. This solicitation, identified by number 201018, is open for responses until November 5, 2026, at 7:00 PM. The contract will be performed within the state of Tennessee. Interested parties may coordinate with the buyer, William Randall Thompson, regarding the submission process and specific requirements for the service agreement.

City of Chattanooga Business Unit

POSTED

DEADLINE

FRC Maintenance and Support ServicesThis subcontract for Flame Resistant Clothing (FRC) Maintenance and Support Services involves providing specialized care for safety apparel used by Nashville Electric Service. The scope of work includes conducting sizing and fitting sessions, performing garment repairs, and managing inventory. All maintenance must be executed using specific materials designed to preserve the fire-resistant properties of the clothing to ensure worker safety. The service provider is responsible for delivering fitted garments and detailed maintenance reports while adhering to the standard purchasing terms and conditions set by Nashville Electric Service. Performance of these services will take place in Nashville, Tennessee, under NAICS code 812332.

Nashville Electric Service

POSTED

DEADLINE

Cleaning and Maintenance of Fire Department Bunker Gear

Solicitation # 551200

The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Fire Department, is soliciting proposals for comprehensive inspection, cleaning, sanitization, repair, and tracking services for departmental protective clothing and ensembles. The successful contractor must be a Verified Independent Service Provider through a recognized third party, such as UL or Intertek, and must adhere to current NFPA 1850, 1851, 1855, and 1857 standards. Required services include advanced cleaning using OZONE and CO2 for biological and chemical decontamination, NFPA-compliant repairs, and the implementation of a barcode-based tracking system to maintain detailed service histories for all gear. The contractor is responsible for bi-weekly routine pickups and deliveries across all stations, with a standard turnaround time of five business days. Expedited services are required for certain requests, ranging from 24 to 48 hours, and a 24/7 emergency hotline must be maintained for pickup notifications. To be eligible, firms must demonstrate at least five years of experience in providing similar services. Proposals are evaluated based on relevant experience, operational capacity, technical strength, record-keeping practices, and pricing, with additional credits available for Detroit-based business designations. Administrative requirements include submitting invoices through the City of Detroit Oracle Vendor Portal with standard NET 30 payment terms. Compliance with the Davis-Bacon Act, the Contract Work Hours and Safety Standards Act, and Public Law 115-232 regarding prohibited telecommunications equipment is mandatory. All submissions must be uploaded via the Supplier Portal by the November 6, 2026, deadline.

City Of Detroit

POSTED

DEADLINE

Industrial Linen and Garment Rental & Laundry ServicesThis subcontract for Industrial Linen and Garment Rental and Laundry Services supports prime contractors working on California Department of Motor Vehicles facility projects. The scope of work involves the rental, weekly delivery, and professional laundering of sanitized linens and employee garments. The service provider is responsible for the weekly pickup of soiled materials, professional sanitization, and the delivery of clean replacements. Additional requirements include garment personalization through the use of name tags and embroidery. This contract falls under NAICS code 812332 and is associated with the California Department of Motor Vehicles, with a response deadline set for November 10, 2026.

California Department of Motor Vehicles

POSTED

DEADLINE

Advanced Inspection and Repair of Structural Firefighting PPEThis subcontract for the City of Greater Sudbury involves the advanced inspection and repair of structural firefighting personal protective equipment. The selected provider will perform routine and advanced inspections in accordance with NFPA 1851 standards and execute minor repairs on moisture-barrier and flame-resistant fabrics using specialized sewing equipment. To ensure quality and safety, the contractor must possess manufacturer-certified repair capabilities and maintain strict asset traceability through the use of unique identifiers and database software. The scope of work requires the delivery of all inspected and repaired gear accompanied by detailed maintenance history records. Interested parties should note that the response deadline for this opportunity is November 12, 2026. This project is categorized under NAICS code 812332 and supports prime contractors serving the City of Greater Sudbury Fire Services.

City of Greater Sudbury

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

Commercial Laundry ServicesThis subcontract for Commercial Laundry Services supports prime contractors on Department of Military and Veterans Affairs projects located at Fort Indiantown Gap. The selected provider will be responsible for the comprehensive washing, drying, and folding of personal laundry using commercial-grade equipment and detergents at an off-site facility. To ensure service excellence, the contractor must implement a formal Quality Control Plan and a dedicated customer complaint program to deliver high-quality processed laundry. Eligible bidders must possess at least five years of relevant experience and maintain strict compliance with FAR 52.204-9 PIV requirements. This opportunity falls under NAICS code 812332 and was posted on October 7, 2026, with a response deadline of November 4, 2026.

Department of Military and Veterans Affairs

POSTED

DEADLINE

More opportunities from Illinois → Chicago Public Schools

Same awarding agency

Concrete Supplier/ContractorThis subcontract agreement involves a concrete supplier and contractor providing essential services for Chicago Public Schools facility projects. The scope of work includes the supply and pouring of concrete for prime contractors, specifically focusing on the installation of cast-in-place concrete for sign foundations and four-inch housekeeping pads for electrical equipment. All work must be performed in accordance with CPS Section 03 30 00, and the contractor is responsible for providing the necessary structural calculations for the foundation design to ensure the delivery of properly cured foundations and equipment pads. The opportunity is categorized under NAICS code 238110 and was posted on October 26, 2026, with a response deadline of November 10, 2026. This project is managed by Chicago Public Schools in Illinois. Interested parties can find further details and submission guidelines through the official Bonfire Hub portal.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Demolition & Earthwork ContractorThis subcontract opportunity is for a Demolition and Earthwork Contractor to support prime contractors on Chicago Public Schools facility projects. The scope of work involves structural demolition and site restoration, specifically focusing on the removal and disposal of existing marquee structures and underground foundations. Additionally, the contractor is responsible for grading, excavation, backfilling, and seeding to ensure the delivery of a cleared site with restored ground cover. The contractor must manage the disposal of soil and concrete as Subtitle D materials. This project falls under NAICS code 238910 and is associated with the Chicago Public Schools in Illinois. Interested parties must submit their responses by the deadline of November 10, 2026.

Site Preparation Contractors

POSTED

DEADLINE

Hazardous Materials Abatement ContractorThis subcontract opportunity is for a Hazardous Materials Abatement Contractor to support prime contractors on Chicago Public Schools facility projects. The scope of work involves comprehensive environmental remediation, including interior and exterior asbestos abatement, lead-based paint mitigation, and universal waste management. The contractor is required to utilize specialized personal protective equipment and containment systems to ensure safety and compliance, managing all resulting waste as Subtitle D materials to deliver a certified clean site ready for construction. The solicitation is categorized under NAICS code 562910 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 10, 2026. This project is situated within the state of Illinois and is managed through the Chicago Public Schools procurement system.

Remediation Services

POSTED

DEADLINE

Communications & Data ContractorThis subcontract opportunity is for a Communications and Data Contractor to support prime contractors on facility projects for Chicago Public Schools. The selected contractor will be responsible for installing comprehensive communication systems, which include the deployment of structured cabling or cellular wireless broadband systems featuring modems, industrial enclosures, and antenna assemblies. A critical requirement of the scope is ensuring that all infrastructure adheres to TIA-606-B labeling standards and providing an active data connection specifically for digital signage. The solicitation is categorized under NAICS code 238210 and is managed by the Chicago Public Schools in Illinois. Interested parties must submit their responses by the deadline of November 10, 2026. Further details and application processes are available through the official Bonfire Hub portal.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Electrical Contractor (Power & Grounding)This subcontract agreement for Chicago Public Schools facility projects involves an electrical contractor responsible for performing electrical demolition and power installation. The scope of work includes the installation of a dedicated 208V, single-phase power service featuring a double-pole circuit breaker, underground conduit, and grounding and bonding compliant with ANSI/IEEE 802.7 standards. Additionally, the contractor is tasked with pouring 4-inch concrete housekeeping pads for equipment and delivering energized power service to the designated marquee location. The opportunity is categorized under NAICS code 238210 and was posted on October 26, 2026, with a response deadline of November 10, 2026. The project is managed through the Chicago Public Schools system in Illinois.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Digital LED Signage Supplier & InstallerThis subcontract agreement is for a Digital LED Signage Supplier and Installer to provide services for prime contractors working on Chicago Public Schools facility projects. The scope of work involves the furnishing and installation of a double-faced digital LED marquee sign measuring approximately 8 feet wide by 6 feet 2 inches high. The final installation must reach a total height between 10 and 20 feet from the soil surface and must be positioned to ensure no part of the structure protrudes into public rights-of-way. All equipment and installation processes must adhere to the digital LED signage requirements outlined in CPS Section 10 15 00 specifications to ensure the delivery of a fully operational system. The opportunity was posted on October 26, 2026, with a response deadline of November 10, 2026. This project falls under NAICS code 238990 and is managed through the Chicago Public Schools procurement system.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Urban Prep Englewood HS - Marquee Sign Replacement - Open to contracted pre-qualified pool for VARIOUS TRADES ONLY

Solicitation # 26-1473

Chicago Public Schools is soliciting bids for the replacement of the marquee sign at Urban Prep Englewood High School, specifically open to the pre-qualified pool for various trades. The scope of work requires the general contractor to provide all labor, materials, and equipment to demolish and dispose of the existing marquee structure and underground foundation off-site. The contractor must furnish and install a new double-faced digital LED sign, approximately 8 feet wide by 6.2 feet high, with a height between 10 and 20 feet. This installation includes a new dedicated 208V single-phase power service with underground conduit, though pricing for a cellular wireless broadband communication system as an alternative to a hardwired connection is also required. Additional responsibilities include securing all necessary permits, providing structural calculations and foundation designs for approval, and performing site restoration through backfilling and seeding. Bids must be submitted electronically via the EUNA/Bonfire portal by November 10, 2026, at 8:00 PM, with public bid readings held via Google Meet. Financial requirements vary by bid amount: a 5 percent bid bond is required for bids of 25,000 dollars or more, payment and performance bond premiums must be included for bids of 50,000 dollars or more, and MBE/WBE documentation is mandatory for bids of 75,000 dollars or more. Contractors must be signatories to relevant unions for bids exceeding 25,000 dollars and provide five references for similar projects completed within the last five years. Final payment is contingent upon the submission of compliant test results for all equipment and connectivity. All work must adhere to CPS standards, including specific sections for exterior signage, cast-in-place concrete, and selective demolition, while complying with ANSI, UL, and ASME labeling and safety standards.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Professional Surveying Services

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Site Security and Safety Services

Security Guards and Patrol Services

POSTED

DEADLINE

Specialty Concrete Work

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Aggregate Subbase and Geotextile Installation

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Poured-In-Place (PIP) Safety Surfacing Installation

All Other Specialty Trade Contractors

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS