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This Solicitation opportunity from Government of Canada was posted on February 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Laundry and Dry Cleaning Service

Closed
30005363International

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
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S209--MVAHCS Fisher House Laundry Sources Sought
Solicitation # 36C26327Q0086
The Minneapolis VA Healthcare System is conducting a sources sought market research effort to identify capable vendors for off-site laundry services supporting the Fisher House 1 and 2. The scope of work involves the recurring laundering, processing, finishing, pickup, and delivery of government-owned hospitality linens for two buildings containing 28 bedrooms, bathrooms, and suites. Services are required two days per week, with a specific schedule where Monday pickups are delivered on Thursday and Thursday pickups are delivered on Monday. The contractor is responsible for providing all labor, equipment, and transportation, ensuring that all work meets the standards of the Association for Linen Management and infection prevention and control guidelines. Key requirements include maintaining a physical barrier between clean and soiled linens at the laundry plant, which will be subject to unannounced safety and environmental inspections. Deliveries must be wrapped in clear plastic or covered carts and accompanied by a detailed written report and invoice. Vendors must provide a descriptive proof of capability and answer specific questions regarding their socio-economic category, existing government contract vehicles like GSA or FSS, and subcontracting intentions. Interested parties must submit their responses via email to Jeffrey Brown by November 6, 2026. Potential future awards may be subject to FAR 52.219-14 and VAAR 852.219-75 regarding limitations on subcontracting.
Network Contract Office 23 (36C263)

POSTED

about 22 hours ago

DEADLINE

in 8 days
NAICS: 812320
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Laundry Services IDIQ - Library of Congress
Solicitation # 030ADV27Q0034
The Library of Congress is soliciting proposals for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide comprehensive laundry and linen services for its Events Office in Washington, D.C. The contractor will be responsible for the off-site laundering, cleaning, pickup, and delivery of Government-owned items, including uniforms and event textiles such as table skirts and felt pads. Key performance requirements include a three-business-day turnaround for expedited requests and a weekly pickup and delivery schedule every Thursday between 8:00 AM and 3:00 PM. All items must be returned in an event-ready condition, adhering to Joint Commission sanitary standards and industry practices. The contract has a minimum value of 500 dollars and a maximum of 175,000 dollars, with a structure consisting of a base period and multiple option periods extending through 2032. Award will be based on a best value trade-off process, where non-price factors—specifically technical approach, corporate experience, and past performance—are significantly more important than price. Proposals must be submitted via email to Ramon Samuel and Moji Adejuwon by November 30, 2026, and must be divided into a technical volume and a price volume. The price proposal must include both the IDIQ Price Schedule and a Sample Task Order Price Schedule. Delivery vehicles must meet specific size clearances to access the loading area, and all invoicing must be processed electronically through the IPP portal.
Contracts Services

POSTED

4 days ago

DEADLINE

in about 1 month
NAICS: 812320
New
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Mann-Grandstaff VA Medical Center Spokane Washington Laundry Services
Solicitation # 36C260-27-AP-0616
This non-personnel services contract, solicitation number 36C260-27-AP-0616, requires a contractor to operate a Textile Care Processing Facility (TCPF) providing laundry and linen services for the Mann-Grandstaff VA Medical Center (MGVAMC) in Spokane, Washington. The contractor is responsible for processing approximately 9,500 pounds of linen weekly, totaling roughly 340,000 pounds annually. Key operational requirements include maintaining a design for asepsis using barrier walls and differential air pressure to prevent cross-contamination, adhering to VHA Directive 1850.03, and complying with standards from the CDC, The Joint Commission, the Association of Linen Management, and the Dry-Cleaning and Laundry Institute. The contractor must also maintain a 96-hour contingency linen supply on-site and demonstrate the ability to restore supplies within one hour of notification during a shortage. Logistical requirements specify that clean linen delivery and soiled linen pickup occur Monday through Friday between 6:30 a.m. and 8:30 a.m. at the Building 2 loading dock. The contractor must provide industrial-grade, uniquely numbered delivery carts and sanitary, enclosed transport vehicles to ensure the physical separation of clean and soiled materials. Comprehensive reporting is required, including daily cart delivery notes, monthly titration reports for quality control, and monthly linen loss reports. Invoicing is handled monthly and must reconcile billed amounts with applicable CLINs. This firm-fixed-price effort is managed by the Department of Veterans Affairs Network Contract Office 20, with a response deadline of November 9, 2026.
260-NETWORK Contract Office 20 (36C260)

POSTED

4 days ago

DEADLINE

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NAICS: 812320
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MD26-103 Dry Cleaning & Laundry Services for DPS Sworn Officers
Solicitation # MD26-103
The State of Utah Division of Purchasing, on behalf of the Department of Public Safety, is seeking multiple vendors to provide professional dry cleaning and laundry services for sworn officers. This Invitation for Bids (IFB) will result in awards based on the lowest bid per county for a five-year contract term, with a requirement that vendors guarantee their pricing for one year. To be eligible, cleaners must be physically located within the city or region they are bidding on, and all drop-off and pickup locations must be approved by UHP Headquarters. The scope of work emphasizes high-quality finishing, requiring sharp military creases on all shirts and pants, mandatory starch for white cotton/poly shirts, and the use of professional solvents. All garments must be returned on hangers protected by clear plastic covers to avoid damaging creases. Contractors must adhere to strict administrative and legal standards, including compliance with the Status Verification System (E-Verify), anti-boycott certifications regarding the State of Israel, and various federal and state non-discrimination laws. Invoicing is conducted monthly with detailed itemized statements including work ticket numbers and officer names, with payments processed within 30 days. The Department of Public Safety is tax-exempt, and vendors are prohibited from charging electronic payment fees. Liability for loss or damage remains with the contractor until final inspection, and a specific compensation schedule is established for the replacement of damaged items, typically at 50% of the retail cost. Bids are evaluated based on mandatory minimum requirements, and any non-responsive or conditional bids will be disqualified.
Utah

POSTED

11 days ago

DEADLINE

in 11 days

AI Contract Overview

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This contract outlines the requirements for professional laundry and dry cleaning services to support the Canadian Coast Guard College located in Sydney, Nova Scotia. The selected vendor is responsible for providing all necessary labor, materials, equipment, and supervision to perform services according to national or provincial industrial standards, garment care labels, and specific solicitation requirements. All items must be folded unless otherwise specified, and the vendor must provide staff capable of performing necessary measuring and fittings. Operational requirements dictate that all services be rendered within two working days of a request, with pick-ups and deliveries completed by 15:00 hours on weekdays. The contractor is responsible for maintaining a strict identification tagging system to ensure items are returned to the correct individuals and must provide duplicate pick-up and delivery slips to both the service site and the Service Site Authority. Documentation must clearly include legible employee names and specific return locations.

General Info

Laundry and dry cleaning services for Canadian Coast Guard College in Sydney, Nova Scotia.

Agency

Government of Canada → Fisheries and Oceans Canada

Place of Performance

*Nova Scotia *Canada, CAN

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Fisheries and Oceans Canada
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Fisheries and Oceans Canada
Office AddressN/A
Contacts
Joshua BerezaPoint of Contact

Full Description

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TITLE: Laundry and Dry Cleaning Destination of Services: 1190 Westmount Rd, Sydney, Nova Scotia, B1R 2J6 GENERAL INFORMATION The work comprises the furnishing of all labour, material, tools, equipment, transportation and supervision to provide laundry and dry-cleaning services in support of the Canadian Coast Guard College located at 1190 Westmount Rd, Sydney, Nova Scotia. SCOPE OF WORK The vendor shall perform the work in accordance with this document and all attached Appendices. All laundry and dry cleaning services are to be performed in accordance with the current industrial standards for dry cleaning and laundry work established by any national or provincial standards organization. The vendor is to supply all applicable industrial standards for laundry and dry cleaning work. Where no such standard exists, the laundry and dry cleaning services are to be performed as follows and in accordance with: A) Any affixed care label attached to a garment B) Specific requirements as detailed throughout this solicitation document; C) All laundry and dry cleaning items are to be folded unless otherwise directed REQUIREMENTS Routine requirements - All required goods and services shall be delivered and rendered within two working days upon receipt of a request for delivery made by telephone, email, or facsimile. Delivery and pick-up of items by the contractor shall be made prior to 15:00 hours on weekdays, not including holidays and days of rest. CONTRACTOR RESPONSIBILITIES 1. All requested pick-ups and subsequent deliveries are to be made in accordance with the timelines contained within this Statement of Work. 2. All items requiring return to designated persons shall include an identification tag to assist Stores with the return of these items to the appropriate persons. It is the vendor’s responsibility therefore to ensure that copies remain with the articles throughout the laundering process and are returned in the same manner. 3. The vendor shall supply two copies of the pick-up and delivery slips, as follows: a) One copy to the pick-up/delivery location; and, b) The second copy to the Service Site Authority. 4. Delivery and pick-up slip information shall include the name of the CCGC employee if applicable (must be legible) and the pick-up and subsequent return location. 5. The contractor is required to provide the following: a) Staff with appropriate equipment to perform measuring and fittings; and, b) Descriptions for class, material and processes as indicated in Appendix 1.

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