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This Solicitation opportunity from Department Of The Treasury was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Laundry & Dry-Cleaning Services

Closed
2031ZA26Q00131Federal

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
Federal
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

2 days ago

DEADLINE

in 13 days
NAICS: 812320
SLED
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

8 days ago

DEADLINE

in 14 days
NAICS: 812320
DIBBS
Commercial Laundry and Drycleaning ServicesThe contract is for the provision of commercial laundry and drycleaning services specifically tailored to government-issued uniforms, textiles, and linens, encompassing the full lifecycle of collection, sorting, cleaning, pressing, and timely return. These services are critical to maintaining operational readiness and appearance standards across Department of Defense personnel and are governed under NAICS code 812320, which classifies the industry as commercial laundry and drycleaning services. The work is structured as a subcontract under the Defense Logistics Agency, indicating it supports broader procurement efforts for military and federal agencies. The contract was posted on July 20, 2026, and is managed through the DIBBS system, with the award referenced under contract number SP330026P0269. While the specific location of performance is not detailed, the services are intended to support DOD operations nationwide, requiring compliance with federal standards for hygiene, durability, and turnaround timelines. There is no set-aside designation specified, meaning eligibility is open to qualified commercial vendors regardless of business size or ownership attributes. The contract emphasizes reliability, consistency, and adherence to military specifications in all service phases, with performance expectations tied to maintaining the integrity and readiness of issued equipment and apparel.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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The Bureau of Engraving and Printing, under the Department of the Treasury, has issued solicitation 2031ZA26Q00131 for a Blanket Purchase Agreement to provide laundry and dry-cleaning services for the BEP Police at the District Currency Facility in Washington, DC. This total small business set-aside contract, categorized under NAICS 812320, requires the contractor to provide all necessary personnel, equipment, supplies, and transportation to perform dry cleaning, laundering, alterations, and repairs for various uniform items, including shirts, pants, sweaters, jackets, hats, and ties. The performance period is structured with a base year and four option years, with specific annual workload estimates provided for each category of uniform. The selection process follows a Lowest Price Technically Acceptable (LPTA) model, where the award will be made to the responsible offeror with the lowest evaluated price among those deemed technically acceptable and possessing acceptable past performance. Proposals must be submitted in three distinct volumes—Technical, Past Performance, and Price—by the deadline of August 31, 2026. Technical evaluation focuses on the contractor's approach to meeting service objectives, while past performance is assessed based on the last three years of similar contract work. Key operational requirements include strict adherence to a Monday and Thursday pickup/drop-off schedule, mandatory background checks for all personnel, and compliance with specific quality control and accountability protocols, such as the use of government-provided tickets and electronic invoicing via the Invoice Processing Platform.

General Info

Treasury seeks small business bids for BEP Police uniform laundry services in Washington, DC.

NAICS

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

Place of Performance

Washington, DC, 20228, USA

Set-Aside

SBA

Documents

9

Amendment 0001 to Solicitation 2031ZA26Q00131 for BEP Police Uniform Dry Cleaning

PDF, High priority: read this first13 pages · amendment
High

Amendment 0002 to Solicitation 2031ZA26Q00131

PDF, High priority: read this first2 pages · amendment
High

Past Performance Questionnaire for Solicitation 2031ZA26Q00131

DOCX, High priority: read this first6 pages · past-performance
High

Past Performance Questionnaire for Solicitation 2031ZA26Q00131

DOCX, High priority: read this first6 pages · past-performance
High

Pricing Schedule for Uniform Dry Cleaning Services - BEP Police - 2031ZA26Q00131

XLSX, High priority: read this first3 pages · pricing-schedule
High

Pricing Schedule for Uniform Dry Cleaning Services - BEP Police 2031ZA26Q00131

XLSX, High priority: read this first2 pages · pricing-schedule
High

RFQ 2051ZA 26000131 - Laundry & Dry Cleaning Services Request for Clarifications

PDF, High priority: read this first1 page · q-and-a
High

Solicitation 2031ZA26Q00131 for Dry Cleaning Services BPA

PDF, High priority: read this first39 pages · rfq
High

Wage Determination No. 2015-4281 Revision 37 for VA, DC, MD

PDF, High priority: read this first7 pages · wage-determination
High

AI Contract Breakdown

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer
Contacts1 person available
OfficeWASHINGTON, DC, 20228, USA
Office AddressWASHINGTON, DC, 20228, USA
Contacts
Marico Sellers

Full Description

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18 Aug 2026 - Amendment 0002.


13 Aug 2026 - Amendment 0001.


The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform dry cleaning service, for BEP Police Uniforms, as defined in this Performance Work Statement except for those items specified as government furnished property and services.

More opportunities from Department Of The Treasury → Office Of The Chief Procurement Officer

Same awarding agency

NAICS: 236220
Federal
Cooling Tower, Roofing, and Structural Construction
Solicitation # 2031ZA26R00027
Solicitation 2031ZA26R00027 is a design-build project issued by the Bureau of Engraving and Printing for the assessment, demolition, and replacement of cooling towers and associated infrastructure at the District Currency Facility Main Building in Washington, DC. The scope of work includes replacing two Evapco cooling towers and one BAC tower, along with the associated structural steel platforms, roofing, mechanical, electrical, and SCADA control systems. The project requires lead-based paint abatement and adherence to IPC, ASHRAE, ASME, and National Electrical Code standards. The estimated contract value ranges between 1 million and 5 million dollars, with a performance period not to exceed 730 calendar days from the notice to proceed. This is a total small business set-aside under NAICS 236220. The government will utilize a best value trade-off methodology for award, where non-price factors—specifically corporate experience and past performance—are weighted more heavily than the technical approach, key personnel, project plan, and price. Proposals must be submitted in two separate volumes, with the technical volume limited to 15 pages. Per Amendment 0001, the response deadline has been extended to November 9, 2026. Awarded contractors must provide a performance bond for 10 percent of the contract amount and comply with Davis-Bacon Wage Determinations.
Commercial and Institutional Building Construction

POSTED

20 days ago

DEADLINE

in 12 days
View Details
NAICS: 561730
Federal
DCF Snow and Ice Removal Services
Solicitation # 2031ZA27Q00002
The Bureau of Engraving and Printing is soliciting a firm-fixed-price purchase order for snow and ice removal services at the District Currency Facility in Washington, D.C. This total small business set-aside under NAICS 561730 requires the contractor to provide all personnel, equipment, and materials to ensure safe access and egress to the main and annex buildings. The period of performance consists of one base year starting November 20, 2026, with four subsequent option years, extending the potential contract through November 19, 2031. The contractor must maintain 24/7 operational readiness from November 20 through April 20 each year to perform seasonal readiness, ice control, snow removal based on accumulation levels, and off-site snow hauling. Award decisions are based on a tradeoff between technical capability and approach, past performance, and price, with technical and past performance factors being significantly more important than price. Additionally, offerors must demonstrate compliance with Treasury APU 26-01, including a certification that the small business prime contractor will perform at least 51 percent of the cost of contract performance for personnel. The contractor is responsible for developing a Quality Control Plan within 30 days of award and must adhere to strict security protocols, including the prohibition of weapons on BEP premises and the use of visible identification badges. Invoicing is managed electronically through the Invoice Processing Platform.
Landscaping Services

POSTED

22 days ago

DEADLINE

in 3 days
View Details

Earlier notices in this NAICS code

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