Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on September 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Laundry and Dry Cleanoing Services

Closed
W91RUS25RA011Federal

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
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

1 day ago

DEADLINE

in 21 days
NAICS: 812320
International
Supply of Dry Cleaning Services for the City of Cornwall
Solicitation # 26-Q50
The City of Cornwall is soliciting quotations for dry cleaning and laundering services to support the Cornwall and SDG Paramedic Services, the Wastewater Treatment Plant, and the Water Purification Plant. The contract spans a two-year period from approximately January 1, 2027, to December 31, 2028, with options to renew for up to two additional one-year periods or on a month-to-month basis. Services include steam cleaning and pressing of uniforms, with specific pickup and delivery schedules: twice weekly for Paramedic Services at 601 Campbell Street, and once weekly for the Wastewater Treatment Plant at 2800 Montreal Road, as well as services for the Water Purification Plant at 861 Second Street West. Award selection is based on price, past performance, and technical capability. Bidders must provide a detailed portfolio outlining their handling processes, turnaround times, and specific procedures for eliminating bacteria and blood barrier pathogens. Environmental preference may be given to green products. Strict operational standards are required, including the separation of soiled and clean laundry during transport and the return of uniforms grouped by employee on hangers. The successful contractor must maintain comprehensive insurance, including $5 million in Commercial General Liability and $2 million in Owned Automobile Liability, and provide a WSIB letter of clearance. Invoicing is to be submitted weekly with a 30-day payment term. Submissions must include a bid sheet, pricing schedule, and a detailed portfolio, adhering to Ontario Regulation 429/07 regarding accessibility training for contracted services.
City of Cornwall

POSTED

7 days ago

DEADLINE

in 7 days
NAICS: 812320
SLED
NCTC Laundry Services
Solicitation # 6100066765
The Department of Military and Veterans Affairs is soliciting bids for a purchase order to provide laundry management, processing, and pick-up and delivery services for the Northeast Counterdrug Training Center at Fort Indiantown Gap, Pennsylvania. The contract consists of a one-year base term with four renewal options. Services include onsite laundry operations Monday through Friday from 0800 to 1600, with linen pick-up and drop-off occurring every Tuesday and Friday between 0900 and 1500. The contractor is responsible for servicing dormitories 8-66 through 8-70, with the primary pick-up location at the Building 8-67 laundry closet. While initially listed as a Small Business Reserve procurement, a subsequent amendment removed this restriction. Eligible bidders must provide proof of at least five years of experience in personal laundry services and ensure all staff are proficient in English. The awarded contractor must submit a Quality Control Plan and a Pick-Up and Delivery Control Plan prior to the start of work. Performance is monitored through monthly meetings with the Contracting Officer's Representative, quarterly inspections of facilities and vehicles, and semi-annual pest control inspections. Strict security protocols are in place, requiring background checks for all personnel and mandatory escorts for facility access. Additionally, the contractor must maintain a system to preserve government-furnished property and clearly label any damaged linens before returning them.
Department of Revenue

POSTED

15 days ago

DEADLINE

in about 6 hours

AI Contract Overview

Show more

This contract involves the operation and management of Laundry Distribution and Collection Points at Fort Huachuca, Arizona, in accordance with Army regulations such as AR 210-130 and AR 710-4, focusing on laundry and dry-cleaning services. The contractor is responsible for handling all aspects of linen issue, receipt, requisition, exchange, warehousing, and turn-in processes. An amendment has been issued to include additional questions and answers, with relevant documentation provided in the attachments titled Government Answers to Industry Questions. All inquiries regarding the Request for Proposal (RFP) must be submitted by September 12, 2025, via email to the designated Contract Specialist and copied to the Contracting Officer, with the subject line indicating questions and answers related to the laundry services contract. Proposals are due by September 24, 2025, at 5:00 pm MST and must be submitted through SAM.gov. The solicitation, posted by the Department of the Army’s Office at Fort Huachuca, has a NAICS code of 812320, which pertains to laundry and dry-cleaning services, and is open without any set-aside restrictions. The contract aims to ensure the provision of reliable laundry services at the specified location, with primary points of contact being Paula Hartzell and Maria Wells for any contractual or procedural inquiries.

General Info

Army seeks contractor for laundry services at Fort Huachuca; proposals due September 24, 2025.

Contract Value

$0

NAICS

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

Place of Performance

Ft Huachuca, AZ 85613, Fort Huachuca, AZ, 85613, USA

Set-Aside

NONE

Award Issued Date

Documents

22

Attachment 2 - Deliverable Schedule and Formats

XLSX, High priority: read this first2 pages · specifications
High

Attachment 3 - Linen Specifications

PDF, High priority: read this firstspecifications
High

Attachment 5 - Estimated Workload

XLSX, High priority: read this first2 pages · specifications
High

Attachment 6 - List of Items

XLSX, High priority: read this first2 pages · specifications
High

Attachment 7 - Authorized Customers

XLSX, High priority: read this first1 page · specifications
High

FY25 PWS - Laundry and Dry Cleaning (Ft. Huachuca AZ)

PDF, High priority: read this first24 pages · sow
High

Laundry and Dry Cleaning Services Solicitation

PDF, High priority: read this first52 pages · rfp
High

LDC Pricing Sheet

XLSX, High priority: read this first8 pages · specifications
High

PRS Laundry and Dry-Cleaning Performance Requirements

XLSX, High priority: read this first10 pages · sow
High

Technical Exhibit A - Workload Data Tracker

XLSX, High priority: read this first30 pages · specifications
High

Technical Exhibit B - Pickup Delivery Schedule

XLSX, High priority: read this first2 pages · specifications
High

Technical Exhibit C - Employee Information

XLSX, High priority: read this first6 pages · specifications
High

Technical Exhibit E - Customer Complaint Record

XLSX, High priority: read this first1 page · specifications
High

Technical Exhibit F - Rework

XLSX, High priority: read this first1 page · specifications
High

Technical Exhibit G - Damage Item

XLSX, High priority: read this first2 pages · specifications
High

Technical Exhibit H - Lost Items

XLSX, High priority: read this first2 pages · specifications
High

Technical Exhibit J - Laundry Ticket

XLSX, High priority: read this first1 page · specifications
High

W91RUS25RA011 - Laundry and Dry Cleaning Services

PDF, High priority: read this first52 pages · rfq
High

ACC Corrective Action Request (CAR) Procedures

PDF, Low priority10 pages · specifications
Low

Attachment 8 - ACC Corrective Action Request Procedures

DOCX, Low priority10 pages · specifications
Low

Technical Exhibit I - Customer Contact Information

XLSX, Low priority1 page · specifications
Low

W9124A25RA011 - Industry Questions Consolidated

XLSX, Low priority3 pages · q-and-a
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Aug 24, 2025 to Oct 1, 2025. NAICS code changed from 339950 to 812320.

Notice updated

Response deadline changed from Oct 1, 2025 to Sep 23, 2025. The notice title changed. The notice description changed. The point of contact changed.

Notice updated

Response deadline time changed from 12:00 PM UTC to 6:55 PM UTC on Sep 23, 2025. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc-Apg Cont Ct Software Sector
Contacts2 people available
OfficeFORT HUACHUCA, AZ, 85613-5000, USA
Office AddressFORT HUACHUCA, AZ, 85613-5000, USA
Contacts

Full Description

Show more
This ammendment is to add questions and answers. Please see attachments title Government Answers to Industry Questions The Contractor shall operate and manage the Laundry Distribution and Collection Point(s) for the issue, receipt, requisition, exchange, warehousing, and turn-in of linens IAW AR 210-130, Laundry and Dry-Cleaning Operations AR 710-4, Property Accountability and other regulatory requirements. All questions concerning this RFP must be submitted by Thursday, 12 September 2025 by 5:00 pm MST (Arizona) to the Contract Specialist Paula Hartzell at paula.l.hartzell.civ@army.mil with cc to the Contracting Officer Maria R. Wells at maria.r.wells.civ@army.mil. Email shall be titled Questions and Answers Laundry W9124A25RA011 Offeror Name Proposal Due Date: All proposals shall be received in SAM.gov by 5:00pm MST (Arizona) 24 Sept 2025.

More opportunities from Department Of Defense → W6QK Acc-Apg Cont Ct Software Sector

Same awarding agency

NAICS: 517111
Federal
Local voice and data circuits and domestic long distance access for the Presidio of Monterey, CA.
Solicitation # W91RUS26QA052
Solicitation W91RUS26QA052 is a Request for Quote for the provision of local exchange access services, analog and digital access transport, and inter/intra-LATA interconnect functions for the Presidio of Monterey, California. The scope includes the delivery of local voice and data circuits, specifically integrating with a Nortel SL1, Option 81 switch in Building 343. Key deliverables include Local Exchange Digital (ISDN PRI) Trunks and Commercial Subscriber Lines with domestic long distance. The acquisition is not set aside for small businesses, though it utilizes NAICS code 517111. The contract will be awarded on an all-or-none basis to a facilities-based incumbent or competitive local exchange carrier certified by the State of California. Evaluation is based on price, technical capability, and past performance from the last three years. The performance period includes an installation and cut-over phase, which must be completed within 120 calendar days following government acceptance of the installation plan, followed by a base year and three option years. The contractor must provide a 24/7 point of contact for service outages and respond to notifications within one hour. Safety requirements include strict adherence to hazardous materials protocols and coordination with the Directorate of Engineering and Housing or Department of Public Works before any excavation or facility modification.
Wired Telecommunications Carriers

POSTED

2 months ago

DEADLINE

in 13 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS