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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Industrial Laundry and Uniform Rental

Active

State & Local

Response Deadline10/22/2026, 09:00:00 PM UTC

Contract Overview

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

General Info

Agency

Arizona → Water Services

NAICS

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

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP GGS-26-0384.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Full-Service Laundry and Rental Program

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

PostedOct 1

subcontract

Response DeadlineOct 22

Submission deadline

Response Deadline

10/22/2026, 09:00:00 PM UTCin 20 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyArizona → Water Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyArizona → Water Services

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs professional laundering, repair, and rental of uniforms for prime contractors on City of Phoenix facility projects. Collects and delivers uniforms, performs professional cleaning, and repairs damaged garments to maintain wearable standards. Manages uniform inventory by location, size, and color using industrial laundry facilities. Delivers clean, repaired uniforms and monthly reports summarizing quantities laundered and repaired.

Similar Contracts

Same NAICS industry code

Commercial Linen Rental, Laundering, and Logistics

James Madison University

POSTED

DEADLINE

Linen Rental and Laundry Services

Georgia State University

POSTED

DEADLINE

Laundry and Dry Cleaning Service for Osan Commissary and Osan CDC

Solicitation # W90VN626QA991

The Department of Defense is seeking a Blanket Purchase Agreement holder to provide professional laundry and dry cleaning services for the Osan Commissary and Osan Child Development Center at Osan Air Force Base, Korea. This firm-fixed price contract covers a five-year period of performance from October 15, 2026, to September 14, 2031. The contractor is required to pick up garments, including butcher's gowns, aprons, trousers, and insulated jackets, twice weekly and return them within five working days. Operations must be conducted Monday through Friday between 07:00 and 19:00, excluding federal holidays. Services must adhere to first-class commercial laundry standards, ensuring items are odor-free, lint-free, and free from microorganisms. The contractor is responsible for repairing minor rips, tears, and holes up to six inches and must provide protective coverings for all hanging apparel. Quality is monitored through random inspections and customer complaints, with a performance threshold of three faults per month. Administrative requirements include the submission of a monthly production report with invoices by the 5th of each month and the designation of a qualified contract manager. Prospective offerors must submit a written safety plan complying with KOSHA, OSHA 29 CFR 1910, and US Force Korea environmental standards. Additionally, all personnel must possess a Base ID Card and a favorable National Agency Background Check Investigation at the time of proposal submission. The contractor is also required to maintain an effective quality control program and notify the Contracting Officer of any potential organizational conflicts of interest.

0906 Aq Co Contracting Bat

POSTED

DEADLINE

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 spans a three-year term from January 1, 2027, to December 31, 2029, with services required 52 weeks per year. The award will be granted to the respondent offering the lowest Total 3-Year Scenario Cost who meets all mandatory requirements. Key operational requirements include twice-weekly pick-up and drop-off at the Canine Services Building for Bylaw staff and a supplier-operated facility within a 5km driving distance of Orchard Park Shopping Centre for Fire Department staff drop-offs. Qualified suppliers must have at least two years of experience, the ability to provide sewing and mending services, and maintain Commercial General Liability and Automobile Liability insurance of at least $2,000,000 per occurrence, along with active WorkSafe BC certification. The supplier is expected to use green cleaning agents whenever possible and adhere to strict quality standards; items with residual odors or stains will be returned for same-day re-cleaning at no additional cost. Invoicing occurs monthly with payment terms of 30 days upon receipt. Unit prices must remain fixed for the entire three-year duration, and the Regional District provides no guarantee of minimum service quantities.

Regional District of Central Okanagan

POSTED

DEADLINE

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 to establish an on-call contract for professional dry cleaning, garment care, specialty cleaning, pressing, and minor repairs. The scope of work includes servicing city and school-owned apparel, such as athletic and staffing uniforms, academic regalia, costumes, and other textiles. The selected contractor must provide reliable pickup and delivery to various designated locations and perform all services according to industry standards and manufacturer care instructions. Minor alterations are limited to hemming. The contract features a base term of one year with the possibility of four optional one-year extensions, which renew automatically unless written notice is provided 30 days prior to expiration. Award will be granted to the lowest responsive and responsible bidder. Bidders must submit a completed pricing sheet and acknowledge all addenda, including a revised pricing sheet provided in Addendum 2. Required submissions include bidder representations, SWaM certification status, and specific forms regarding subcontracting and supplier utilization. The deadline for bid submission is October 6, 2026, at 11:00 AM EST.

Hampton City Schools

POSTED

DEADLINE

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

DEADLINE

S209--Linen and Laundry Services - SAVAHCS

Solicitation # 36C26227Q0011

Solicitation 36C26227Q0011 is a total small business set-aside for contractor-owned and operated bulk linen and laundry services for the Southern Arizona VA Health Care System (SAVAHCS) in Tucson, Arizona. The contractor is required to provide all labor, management, vehicles, and an off-site physical laundry plant designed for asepsis, featuring physical separation between clean and soiled linen areas. The contract includes a base year running from January 1, 2027, to September 30, 2027, with four subsequent 12-month option years extending through September 30, 2031. Key operational requirements include soiled linen pick-up between 6:30 am and 8:30 am Monday through Friday, a three-business-day turnaround for COG items, and a four-hour response time for urgent deliveries during linen shortages. Award will be based on price alone, with the government evaluating the total price for the base requirement and all options. Eligible offerors must provide an active business license and detailed subcontractor information if applicable. Performance is monitored through random sampling and periodic inspections, with a requirement for the contractor to submit quarterly titration reports in accordance with VHA Directives. All offers must be submitted electronically to the designated contract specialist by October 12, 2026. The contractor must also adhere to strict packaging and marking standards, including specific bundle counts and clear cart labeling, and comply with sanitary specifications from the Joint Commission and the Association of Linen Management.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Bulk Commercial Laundry ServicesThis subcontract for Bulk Commercial Laundry Services, managed by the Department of Veterans Affairs Network Contract Office 22, involves the industrial laundering of medical linens for prime contractors on VA Health Care System projects in Tucson, Arizona. The service provider must operate an off-site plant utilizing a design for asepsis layout, featuring barrier walls and pass-through equipment to maintain specific positive and negative air pressure requirements. The contractor is required to adhere to ALM and DLI practices while ensuring full compliance with Joint Commission sanitary conditions and VHA Directive 1850.07 to deliver all articles in a serviceable and sanitary condition. This opportunity is designated as a total Small Business Set Aside under NAICS code 812320, with a response deadline of October 12, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

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

DEADLINE

MA-Linen Services

Solicitation # SRC0000036466

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

Laundry and Linen ServicesThis subcontract for Laundry and Linen Services supports prime contractors managing emergency shelter and recovery projects for the County of Santa Cruz. The selected provider will be responsible for the collection, industrial laundering, and delivery of linens and clothing on an as-needed basis. To ensure operational quality, the contractor must utilize industrial laundry facilities and transport vehicles while maintaining strict adherence to sanitation standards and Living Wage requirements. The scope of work includes the delivery of clean linens and the provision of detailed laundry service logs. This opportunity is managed by Central Purchasing in California under NAICS code 812320. Interested parties must submit their responses by the deadline of October 10, 2026.

Central Purchasing

POSTED

DEADLINE

FY27 Dry Cleaning Services for OSHP Mt. Gilead P59 Amendment #2

Solicitation # CTR015006-A2

This solicitation, identified as CTR015006-A2, is for FY27 dry cleaning services for the Ohio State Highway Patrol Post 59 in Mt. Gilead. The contract is issued by the State of Ohio under the agency Dps290659 D6 Post 59 Mt Gilead Hpp59, with performance taking place within the state of Ohio. The opportunity was posted on September 10, 2026, and has a response deadline of June 30, 2032. Catrina Harris is listed as the primary point of contact responsible for the contract. This specific action is noted as Amendment #2 to the original solicitation.

Dps290659 D6 Post 59 Mt Gilead Hpp59

POSTED

DEADLINE

in over 5 years

More opportunities from Arizona → Water Services

Same awarding agency

Badge and Key Supply

All Other Miscellaneous Manufacturing

POSTED

about 21 hours ago

DEADLINE

Laundry Equipment Installation

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 21 hours ago

DEADLINE

Full-Service Laundry and Rental Program

Solicitation # RFP GGS-26-0384

Industrial Launderers

POSTED

about 21 hours ago

DEADLINE

Anchor Points Inspections, Testing, and Repair

Solicitation # IFB-27-0458

POSTED

DEADLINE

Sludge Transport Container SupplyThis subcontract for the City of Phoenix Water Services Department involves the supply or lease of specialized, industrial-grade containers designed for transporting sewage sludge between water treatment plants and disposal sites. The provider must ensure all bins and vessels are leak-proof and strictly adhere to environmental safety laws to prevent spills during transit while maintaining a reliable fleet of containers for prime contractors. The solicitation for Sludge Transport Container Supply was posted on September 17, 2026, with a response deadline of October 7, 2026. This opportunity falls under NAICS code 332312 and is managed by the Water Services agency in Arizona.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Sludge Disposal and Receiving ServicesThis subcontract for Sludge Disposal and Receiving Services supports prime contractors working on City of Phoenix Water Services Department projects. The selected provider is responsible for receiving, accepting, and processing hauled water and sewage sludge at a permitted facility, while managing the offloading of hauling units and providing verified disposal certificates and receipts. The contractor must maintain strict compliance with all federal, state, and local regulations, including standards set by the EPA, OSHA, and Maricopa County environmental laws. This opportunity falls under NAICS code 562111, with a response deadline of October 7, 2026.

Solid Waste Collection

POSTED

DEADLINE

Dewatered Sludge and Sewage Sludge HaulingThis subcontract for the City of Phoenix Water Services Department involves the hauling of dewatered sludge and sewage sludge from five existing water treatment plants and future water reclamation plant sites to designated disposal facilities. The selected provider must utilize specialized hauling units and ensure all operations strictly adhere to 40 CFR 258 and 40 CFR 503 regulations, with all deliveries verified through formal manifests. To qualify, contractors must possess at least five years of operational experience and hold a Heat Safety Compliance certification. The opportunity is categorized under NAICS code 484220, with a response deadline set for October 7, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hauling of Water Sludge and Screening Hauling Services

Solicitation # IFB-27-0445

The City of Phoenix Water Services department is soliciting sealed offers for the hauling of dewatered sludge and sewage sludge under solicitation IFB-27-0445. The contract involves the removal of materials from several water treatment plants, including 24th Street, Deer Valley, Val Vista, Union Hills, and Lake Pleasant, with future expansions planned for Cave Creek and North Gateway. The agreement is for a five-year term beginning December 31, 2026, with no options to extend. Award will be made to the responsive and responsible offeror submitting the lowest total evaluated price for Groups 1 through 5 on an all-or-none basis. To qualify, offerors must have at least five years of experience in providing these services and demonstrate technical capability, equipment availability, and a strong safety record. Contractors are required to comply with 40 CFR 258 and 503, as well as regulations from the EPA and the Arizona Department of Transportation. Key administrative requirements include obtaining police department security clearances for all employees, maintaining a written heat safety plan in English and Spanish, and adhering to strict non-discrimination statutes. Payments will be processed based on invoices and signed delivery tickets, and the City reserves the right to conduct unannounced inspections of contractor facilities and vehicles.

Solid Waste Collection

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