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This Government Contract opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Industrial Laundry Processing Services

Closed
Federal

Contract Overview

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

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NAICS: 812332
New
Federal
S209--GEC Laundry Service
Solicitation # 36C26126Q1077
The Department of Veterans Affairs Network Contracting Office 21 is soliciting an indefinite-quantity contract for contractor-owned and operated laundry services to support the VA Pacific Islands Health Care System in Honolulu, Hawaii. The contract covers a five-year period of performance from October 1, 2026, to September 30, 2031, with a guaranteed minimum of $1,000 and a maximum value of $3,000,000. Services include the daily pickup of soiled laundry and delivery of clean linens, towels, patient gowns, and blankets, operating seven days a week. The contractor must adhere to strict sanitary and safety standards, including OSHA Bloodborne Pathogens and Joint Commission guidelines, and maintain a valid TRSA Hygienically Clean Healthcare certification. Award will be based on the best value, considering price, technical capability, and past performance, with the government reserving the right to prioritize price. Technical evaluation focuses on the vendor's ability to operate within the VAPA HCS catchment area, provide emergency response within eight hours, and demonstrate at least three years of relevant experience. The contract includes a Quality Assurance Surveillance Plan with random sampling and quarterly washroom tests for textile strength and whiteness. Invoicing is conducted monthly in arrears via the Tungsten website, and the applicable NAICS code for this procurement is 812332.
261-NETWORK Contract Office 21 (36C261)

POSTED

2 days ago

DEADLINE

in 2 days
NAICS: 812332
Federal
Protective Clothing and Laundering, 81st RD Puerto Rico
Solicitation # W911SA27QA007
Solicitation W911SA27QA007 is a combined synopsis and solicitation for a firm-fixed-price, indefinite delivery/indefinite quantity contract to provide rental protective clothing and weekly laundering services for 81st Readiness Division G4 shop employees at multiple locations in Puerto Rico, including AMSA 161, AMSA 161-1, AMSA 161-2, and ECS 126. The primary objective is to mitigate the exposure and migration of heavy metals, such as lead and cadmium, in compliance with EPA standards and EXORD 031-19. The contractor is responsible for providing all labor, transportation, equipment, and materials, including specific uniform sets for shop and office employees, coveralls, and jackets with removable liners. The period of performance begins November 1, 2026, with a 45-day phase-in period, a base period ending October 31, 2027, and options for four twelve-month extensions and one final six-month extension. This procurement is a total small business set-aside under NAICS 812332. Key requirements include the use of sealed, impermeable containers for soiled clothing to prevent the dispersion of chemical dust, with specific labeling requirements for cadmium and lead contamination. Performance is monitored via a Performance Requirements Summary and a Quality Assurance Surveillance Plan, focusing on cleanliness, sizing, and delivery frequency. Invoicing must be processed through the Wide Area Workflow module of the Procurement Integrated Enterprise Environment by the fifth calendar day of the following month. Offerors must submit their quotes via the PIEE solicitation module by September 30, 2026, and provide a completed SF 1449 along with all required documentation.
W6QM Micc Ft Mccoy (rc)

POSTED

11 days ago

DEADLINE

in 18 days

AI Contract Overview

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The contract seeks a subcontractor to provide full-cycle industrial laundry services for heavily contaminated textile and absorbent materials, including rags, coveralls, carpeting, and absorbent pads soaked with industrial lubricants and cleaning agents. Services must encompass complete handling from pickup and transportation to professional laundering, drying, and return delivery, ensuring compliance with strict contamination and safety protocols. The work is designated under NAICS code 812332 and is scoped for performance at Niagara Falls, NY, with a zip code of 14304. The solicitation was posted on June 24, 2026, and responses are due by July 9, 2026, at 8:00 PM Eastern Time. The contracting entity is the Department of Defense under the office designation FA6670 914 Aw Lgc, and the agreement is structured as a subcontract under a broader federal procurement framework.

General Info

Subcontractor needed for industrial laundry services on contaminated textiles at Niagara Falls, NY, by July 9, 2026.

Agency

Department Of Defense → FA6670 914 Aw LgcView Agency

NAICS

812332 - Industrial LaunderersView NAICS

Place of Performance

Niagara Falls, NY, 14304, USA

Set-Aside

NONE

Documents

This scope was carved out of IndustrialLaundryBPA-FY26-NFARS-PsN.

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

View the prime solicitation

Presolicitation Notice - Industrial Laundry Services BPA

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA6670 914 Aw Lgc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA6670 914 Aw Lgc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide full-cycle industrial laundry services including pickup, washing, drying, and return delivery of heavily soiled items such as rags, coveralls, carpeting, and absorbent pads contaminated with industrial lubricants and cleaning agents.

More opportunities from Department Of Defense → FA6670 914 Aw Lgc

Same awarding agency

NAICS: 236220
New
Federal
Replace Roof B-2502 Armed Forces Reserve Center, RVKQ 26-0010
Solicitation # FA667026Q0014
Solicitation FA6670-26-Q-0014 is a request for quotation for the complete removal and replacement of the roofing systems at Building 2502, located at the Niagara Falls Air Reserve Station in New York. The project encompasses approximately 52,376 square feet, consisting of 14,600 square feet of elastomeric membrane (EPDM) roofing and 37,376 square feet of asphalt shingle roofing, including the entrance canopy. The scope of work includes the demolition and disposal of existing roofing, asbestos survey and sampling, replacement of damaged wood decking, and the removal and reinstallation of lightning protection systems. This is a 100% set-aside for Women Owned Small Business concerns under NAICS code 236220, with an estimated construction magnitude between 500,000 and 800,000 dollars. The contract will be awarded as a single Firm Fixed Price agreement based on the lowest responsive and responsible price. The performance period is 120 calendar days, with construction required to begin within 10 days of the Notice to Proceed. Key requirements include compliance with Davis-Bacon Act prevailing wage rates, the submission of a Contractor Quality Control plan, and the provision of performance and payment bonds. Personnel requiring base access must provide a valid State Enhanced or Real ID or a U.S. Passport. Offers are due by 11:00 AM local time on September 14, 2026, and must include a completed SF 1442, Section K representations and certifications, and a bid bond.
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NAICS: 236220
New
Federal
2026 SABER IDIQ - (Simplified Acquisition of Base Engineering Requirements)
Solicitation # FA667026Q0015
Solicitation FA6670-26-Q-0015 is a combined synopsis and request for quotation for a fixed-price, indefinite delivery/indefinite quantity (IDIQ) contract titled Simplified Acquisition of Base Engineering Requirements (SABER). The contract supports the 914th Civil Engineering Squadron at the Niagara Falls Air Refueling Station by providing expedited design, minor construction, maintenance, and repair services. The IDIQ has a ceiling of 4.9 million dollars over a five-year ordering period, consisting of a twelve-month base period and four twelve-month option periods. This acquisition is specifically set aside for eligible Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes miscellaneous construction projects, such as the installation of isolation valves for oil water separators, and requires strict adherence to environmental protection standards, including the management of PFOS/PFOA contaminated sites. Contractors must comply with the Davis-Bacon Act for prevailing wages, the Buy American Act for materials, and OSHA safety standards. Pricing for individual task orders is based on RS Means bare costs adjusted by a contractor-provided coefficient and location factors. Award evaluation for task orders involves a line-by-line technical validation of price proposals against the statement of work and design drawings. Key deadlines include a site visit on August 19, 2026, with entry access requests due by August 18. Questions must be submitted by August 21, 2026, and final RFQ responses are due by September 11, 2026, at 3:00 pm EDT. To be eligible, offerors must be actively registered in the System for Award Management (SAM) and Wide Area Workflow (WAWF). Personnel accessing the base must possess a valid U.S. Passport or a State Enhanced/Real ID.
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3 days ago

DEADLINE

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