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This Solicitation opportunity from Indiana was posted on November 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ISPHN LinensBid Documents

Closed
26-84289State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 812332
New
SLED
Comprehensive Central Sterile Processing Services RFP
Solicitation # 2140406
Westchester Medical Center Health Network is soliciting proposals for Comprehensive Central Sterile Processing services across multiple New York facilities, including Westchester Medical Center, MidHudson Regional Hospital, Good Samaritan Hospital, St. Anthony Community Hospital, Port Jervis Community Hospital, and HealthAlliance Hospital. The objective is to establish a standardized, high-quality sterile processing program responsible for the safe decontamination, cleaning, inspection, assembly, and sterilization of reusable medical and surgical instruments. The selected vendor must provide leadership, technical expertise, and operational infrastructure, ensuring all processes adhere to manufacturer instructions for use, regulatory standards, and strict quality assurance protocols to prevent critical safety breaches. The contract is awarded based on best value, evaluating customer service, track record, ability to meet the scope of services, and the fee proposal. Vendors must submit a management-only fee proposal for all listed facilities, with an additional full-service proposal required specifically for Westchester Medical Center. The agreement features an initial one-year term with the possibility of four automatic one-year renewals. Key compliance requirements include adherence to the Omnibus Reconciliation Act of 1980, State Finance Law regarding permissible contacts, HIPAA regulations for protected health information, and prevailing wage rates for service employees. Proposals must be submitted via email by December 18, 2026, and must include a signed transmittal letter and completed documentation regarding vendor debarment, non-responsibility determinations, and M/WBE compliance. The vendor is expected to implement technology for instrument tracking and maintain event-related sterility through rigorous packaging and labeling audits. Payment for undisputed invoices will be issued within ninety days of receipt.
Westchester Medical Center

POSTED

4 days ago

DEADLINE

in about 1 month
NAICS: 812332
New
SLED
Citywide Uniform Rental and Laundering Services
Solicitation # 269-2027-026
The City of Charlotte is soliciting proposals for citywide uniform rental and laundering services to support approximately 1,886 employees across various departments, including Aviation, CATS, CDOT, SWS, and Water. The selected vendor will provide a comprehensive range of apparel, including standard maintenance uniforms, lab coats, coveralls, and specialized gear such as high-visibility and flame-resistant garments (Categories 1, 2, and 3). Additional deliverables include the provision of shop rags and floor mats, with a requirement to replace uniforms every two years to address normal wear and tear. Services include weekly deliveries by 7 AM on Tuesdays to CATS facilities, the supply of dirty and repair bins at each location, and the application of heat-sealed or screen-printed emblems. The procurement process emphasizes best value, evaluating candidates based on qualifications, proposed solutions, cost-effectiveness, SBE inclusion efforts, and acceptance of contract terms. Compliance requirements are stringent, incorporating Federal Acquisition Regulations (FAR), FTA contracting terms, and Buy America mandates for manufactured products. Vendors must adhere to strict delivery timelines, providing initial issues one week before the contract start and fulfilling new employee orders within one to four weeks depending on sizing. Administrative requirements include detailed invoicing with purchase order numbers, certification against discrimination and debarment, and the submission of proposals via the City's e-Procurement portal by November 19, 2026.
City Of Charlotte

POSTED

6 days ago

DEADLINE

in 14 days
NAICS: 812332
SLED
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

8 days ago

DEADLINE

in 18 days
NAICS: 812332
SLED
Uniform Laundering and Dry-Cleaning Services - Landside Operations
Solicitation # 414428FC
The San Diego County Regional Airport Authority is soliciting proposals for professional uniform laundering and dry-cleaning services for approximately 75 personnel within the Landside Operations Department at San Diego International Airport. The scope of work includes the measurement, rental, delivery, laundering, and pickup of various uniform articles, such as cargo and wool trousers, polo shirts, sweaters, duty jackets, safety vests, and rain gear. The selected contractor must provide twice-weekly pickups from airport airfield facilities and maintain a 24-hour toll-free number for requests and deficiency notifications. All uniforms must be delivered in a neat, clean, and like-new condition, ready for immediate use. The anticipated contract term is three years, with the option for two one-year extensions. Minimum qualifications require respondents to have at least three years of experience in uniform services, specifically demonstrating the ability to serve companies with over 50 employees. Proposals are due by December 1, 2026, and will be evaluated based on qualifications, quality standards, proposed fees, and sustainability practices. Preference is given to certified small, local, and veteran-owned small businesses. The successful contractor must comply with federal and state regulations, including the Fair Labor Standards Act, Civil Rights Act, and California prevailing wage laws, and must secure all required insurance within 14 days of the award.
Procurement Department of San Diego County Regional Airport Authority

POSTED

10 days ago

DEADLINE

in 26 days
NAICS: 812332
SLED
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.
Water Services

POSTED

15 days ago

DEADLINE

in 7 days

General Info

Place of Performance

IN, USA

Set-Aside

NONE

Documents

21
DOCX, High priority: read this firstrfp
High
DOCX, High priority: read this first7 pages · contract-document
High
DOCX, High priority: read this first7 pages · contract-document
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DOCX, High priority: read this firstq-and-a
High
DOCX, High priority: read this first3 pages · other
High
XLSX, High priority: read this firstspecifications
High
DOCX, High priority: read this first13 pages · contract-document
High
DOCX, High priority: read this first2 pages · technical-proposal
High
DOCX, High priority: read this firstother
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DOCX, High priority: read this firstother
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PDF, High priority: read this first37 pages · rfp
High
DOCX, High priority: read this first3 pages · reference-check-form
High
XLSX, High priority: read this first13 pages · sow
High
DOCX, High priority: read this first7 pages · contract-document
High
DOCX, Low priority3 pages · other
Low
XLS, Low priority4 pages · economic-impact-form
Low
DOCX, Low priority1 page · other
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XLSX, Low priorityq-and-a
Low
DOCX, Low prioritysupporting-document
Low
XLSX, Low priority10 pages · questionnaire
Low
XLSX, Low priority1 page · other
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Jan 12, 2026 to Jan 7, 2026. NAICS code changed from 812331 to 812332.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyIndiana FSSA Mental Health & Addiction
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Christina GarciaProcurement Consultant

Full Description

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The purpose of this solicitation is to select a respondent that can satisfy the State’s need for Linen Services.

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