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This Pre-Solicitation opportunity from Department Of Defense was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Laundry Services

Closed
SP330026Q0122Federal

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
Lackland Laundry and Linen
Solicitation # HT940826QE029
The Defense Health Agency is soliciting a firm-fixed-price contract for medical-grade bulk laundry and dry-cleaning services to support the Wilford Hall Ambulatory Surgical Center and outlying clinics at Joint Base San Antonio Lackland and Randolph, Texas. This 100 percent small business set-aside under NAICS 812320 requires a contractor to provide all personnel, equipment, and transportation for various services, including bulk medical laundry, microfiber processing, special item laundry for lab coats and clinical linens, specialized stain washes, and separate veterinary laundry for the Holland Military Working Dogs Hospital. The base period runs from September 30, 2026, to September 29, 2027, with an option period extending to March 29, 2028. Contractors must adhere to strict quality and infection control standards established by the CDC, OSHA, and the Healthcare Laundry Accreditation Council, including the maintenance of specific air pressure boundaries in processing facilities. Award will be based on a best-value comparative tradeoff between price and past performance confidence, provided the offeror passes a technical capability screening. Proposals must be submitted in four separate searchable PDF volumes by September 21, 2026. Key requirements include a detailed transition plan for a medically cleared workforce, adherence to Service Contract Act wage determinations, and the use of the Wide Area WorkFlow system for electronic invoicing.
Defense Health Agency

POSTED

4 days ago

DEADLINE

in 10 days
NAICS: 812320
Federal
Laundry Services
Solicitation # FA665626Q0017
Solicitation FA665626Q0017 is a request for quotations for a single firm-fixed price blanket purchase agreement to provide commercial laundry and chemical gear cleaning services for the 910th Airlift Wing at Youngstown Air Reserve Station in Vienna, Ohio. The scope of work includes the pickup, laundering, dry cleaning, and delivery of items, with estimated annual quantities of 53,000 pounds for general laundry and 1,600 pounds for chemical gear cleaning over a five-year period from October 1, 2026, through September 30, 2031. The contractor is responsible for providing all personnel, equipment, and supplies, ensuring adherence to industry quality standards and state or local health regulations, and following a specific pickup and delivery schedule across various base locations. The acquisition is open for full competition under NAICS code 812320, with a small business size standard of 8 million dollars. Award will be made to the lowest price technically acceptable quote based on technical acceptability, price, and past performance. Interested offerors must maintain an active SAM record and provide their UEI and CAGE code. The submission deadline was extended via Amendment 0001 to September 21, 2026. Payments will be processed electronically through the Wide Area WorkFlow system. Access to the military installation for performance or the scheduled site visit requires strict adherence to base access and vetting requirements, including background checks and identity verification.
FA6656 910 Aw Lgc Yngstn Wrn Arpt

POSTED

10 days ago

DEADLINE

in 10 days

AI Contract Overview

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The U.S. Department of Defense, through DLA Distribution, is seeking qualified Service-Disabled Veteran-Owned Small Businesses to provide laundry services for shop towels at its San Joaquin facility in Tracy, California. The solicitation, identified as SP330026Q0122, targets vendors capable of delivering approximately 1,300 100% cotton, Number 1 Grade, 18” x 18” shop towels weekly in a uniform color, with pickup and delivery occurring Monday through Friday excluding federal holidays. The contract will have a base period of one year beginning July 15, 2026, and includes two optional one-year extensions through July 2030. Vendors must submit a physical sample of the towels for government approval prior to award and will be required to perform weekly inventory checks and a final count at contract closeout. All responses must be submitted electronically via email to thomas.semones@dla.mil, with a total file size under 15 MB, and are due by June 8, 2026. The effort is restricted to small businesses qualifying under NAICS code 812320 with a size standard of $8 million in average annual receipts. While no formal evaluation factors, pricing, or contract clauses are listed at this stage, the solicitation requires vendors to coordinate with an established government point of contact, follow delivery protocols including on-site notification upon arrival, and comply with towel specifications without reference to external military or industry standards. This is a pre-solicitation sources-sought notice, with a full RFP expected to follow, and all contract administration details including payment, inspection authority, and performance oversight will be finalized post-award.

General Info

100% SDVOSB set-aside for weekly delivery of 1,300 cotton shop towels to Tracy, CA, July 2026–2030.

Agency

Department Of Defense → DLA DistributionView Agency

NAICS

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

Place of Performance

Tracy, CA, 95304, USA

Set-Aside

SDVOSBC

Documents

(2)

Sources Sought Notice SP3300-26-Q-0122 for Rental Shop Towels

DOCXsources-sought

Synopsis.docx

DOCX

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Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Distribution
Contacts1 person available
OfficeNEW CUMBERLAND, PA, 17070-5008, USA
Organization / Agency
Department Of Defense → DLA Distribution
View Agency Profile
Office AddressNEW CUMBERLAND, PA, 17070-5008, USA
Contacts

Full Description

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Laundry (Shop Towels) Services at DLA Distribution San Joaquin, CA

More opportunities from Department Of Defense → DLA Distribution

Same awarding agency

NAICS: 237310
New
Federal
Repair A Avenue at Building 300
Solicitation # SP330026Q0247
Solicitation SP330026Q0247 is a request for quotations for a firm-fixed-price purchase order to provide all labor, materials, and equipment necessary to repair and realign A Avenue at Building 300, located at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The scope of work includes roadway reconstruction with 11-foot wide lanes, concrete curbs, subbase drains, and shoulder stabilization to prevent hillside erosion. Additionally, the project requires the removal and replacement of perimeter chain link and ornamental picket fencing, as well as the guide rail system. Incidental work includes site grading, riprap, seeding, and pavement markings. This acquisition is specifically set aside for SBA Certified Women-Owned Small Business (WOSB) concerns under NAICS code 237310. The government will award the contract to the lowest priced responsive and responsible bidder based on the sum total of all Contract Line Items (CLINs), including base and optional items. Offerors must provide pricing for all CLINs to be considered responsive. Required submission documents include a completed SF 1442, a bid bond of twenty percent, and signed copies of all amendments. The final deadline for electronic submission via the PIEE module is 1:00 PM EDT on September 14, 2026. The project is subject to Davis-Bacon Act labor standards and requires performance and payment bonds via SF 25 and SF 25A. Payment requests and receiving reports must be submitted electronically through Wide Area WorkFlow (WAWF).
Highway, Street, and Bridge Construction

POSTED

about 13 hours ago

DEADLINE

in 3 days
View Details
NAICS: 335910
New
Federal
Forklift Batteries for DLA Distribution Norfolk (DDNV)
Solicitation # SP3300-26-Q-0267
Solicitation SP330026Q0267 is a Request for Quotation to establish a firm-fixed-price purchase order for forklift batteries to support DLA Distribution Norfolk, Virginia. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 335910, with a size standard of 1,250 employees and Product Service Code 6140. The requirement includes specific battery types, such as maintenance-free gel-filled batteries, with certain items requiring an EE rating and spark-proof capabilities. Deliveries must be made FOB Destination to the Norfolk, Virginia location within 30 days after receipt of order. The government will award the contract to the responsible quoter offering the lowest evaluated price among those deemed technically acceptable. Technical capability and past performance are evaluated on an acceptable or unacceptable basis, with unknown past performance considered acceptable. Quotes must be submitted electronically by 10:00 am EST on September 15, 2026, organized into three separate volumes: Technical/Business Capability, Past Performance, and Pricing & Administrative. Strict adherence to packaging standards is required, including ASTM D3951 and the use of heat-treated, certified winged pallets stamped per DOD Manual 4140.65-M. Invoicing and payment will be processed through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 811121
New
Federal
DDSP Refurbishment, Surface Preparation, and Painting of Six (6) Static Displays
Solicitation # SP330026Q0261
Solicitation SP330026Q0261 is a Request for Quotation to establish a Firm-Fixed Price purchase order for the repair, washing, preparation, and painting of six static display aircraft and military vehicles at the DLA Distribution Susquehanna facility in New Cumberland, Pennsylvania. The project requires the contractor to provide all labor, materials, and equipment to restore the displays to professional museum standards, including spot priming with rust converter and matching existing color patterns and insignias. The period of performance is 150 days after receipt of the order, with an estimated timeframe from October 5, 2026, to March 4, 2027. Award will be made on an all-or-none basis using the Lowest Technically Acceptable Price process. To pass the technical evaluation, offerors must provide proof of active SSPC QP 1 certification, evidence of three similar projects completed within the last three years, and personnel records demonstrating specific experience in historic metal journeyman work and vehicle or aircraft restoration. The contractor must also provide a performance bond and adhere to strict environmental and safety standards, including the proper labeling and disposal of hazardous waste per 40 CFR 262 and 49 CFR 172. Invoicing and payment will be processed through Wide Area WorkFlow.
Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 4 days
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