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 August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LINEN SERVICES: Contractor shall provide Laundry and Linen Services with scheduled pickup and delivery in accordance with section 5.0 Requirements of the Performance Work Statement (PWS)

Closed
W912JB26QA062Federal

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

1 day 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

Show more

The contract solicitation W912JB26QA062 is a Small Business Set Aside for Linen Services, requiring the contractor to provide scheduled pickup and delivery of laundry and linen services in compliance with Section 5.0 of the Performance Work Statement, with an estimated five laundry exchange cycles per year. Amendments issued on August 4 and August 6, 2026, updated the solicitation by replacing Attachment B with the revised PWS and removing DFARS Clause 252.226-7002, while incorporating the updated Questions and Answers document as Attachment D Rev 1; the response deadline remains unchanged at August 10, 2026, at 4:30 PM, and all offerors must formally acknowledge receipt of these amendments with their quote. The solicitation is issued by the Department of Defense under the Office of W7NF Uspfo Activity Mi Arng, with the prime point of contact being Kelli Kelley and secondary contact Darryl Mitchell, and place of performance located in zip code 49738, while the office address is in Lansing, Michigan. The NAICS code is 812320, and the opportunity is exclusively reserved for small businesses.

General Info

Small business set aside for laundry services at 49738, five cycles/year, DoD contract, proposals due August 10, 2026.

NAICS

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

Place of Performance

CAMP GRAYLING JOINT MANUVER TRAINING CENTER (CGJMTC), GRAYLING, MICHIGAN 49738 , MI, 49738

Set-Aside

SBA

Documents

18

Amendment 0001 for Solicitation W91ZJB26QA062

PDF, High priority: read this firstamendment
High

Amendment 0001 to Solicitation W91ZJB26QA062

PDF, High priority: read this firstamendment
High

Amendment 0002 to Solicitation W91ZJB26QA062

PDF, High priority: read this firstamendment
High

Attachment A: Laundry and Linen Services Quote Sheet

PDF, High priority: read this firstrfq
High

Attachment A: Laundry and Linen Services Quote Sheet (rev1)

PDF, High priority: read this firstrfq
High

Camp Grayling and NSPG Linen Services PWS

PDF, High priority: read this firstsow
High

PWS for Camp Grayling and Northern Strike Plans Group (NSPG) Linen Services

PDF, High priority: read this firstsow
High

PWS for Camp Grayling and Northern Strike Plans Group (NSPG) Linen Services

PDF, High priority: read this firstsow
High

RFQ W912JB26QA062 - Linen Services

PDF, High priority: read this firstrfq
High

Solicitation W912JB26QA062 - Linen Services

PDF, High priority: read this firstrfq
High

Solicitation W912JB26QA062 - Linen Services

PDF, High priority: read this firstrfq
High

W912JB26QA062 Amendment 1 - Linen Services Q&A

PDF, High priority: read this firstq-and-a
High

W912JB26QA062 Amendment 1 - Linen Services Q&A

PDF, High priority: read this firstq-and-a
High

W912JB26QA062 Amendment 2 - Linen Services Q&A

PDF, High priority: read this firstq-and-a
High

W912JB26QA062 Quote Sheet - Attachment 1

PDF, High priority: read this firstrfq
High

Wage Determination No. 2015-4857 Revision 32

PDF, High priority: read this firstwage-determination
High

Wage Determination No. 2015-4857 (Revision 33)

PDF, High priority: read this firstwage-determination
High

Wage Determination No. 2015-4857, Revision 33

PDF, High priority: read this firstwage-determination
High

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

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice title changed. 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 → W7NF Uspfo Activity Mi Arng
Contacts2 people available
OfficeLANSING, MI, 48906-2934, USA
Office AddressLANSING, MI, 48906-2934, USA
Contacts
DARRYL MITCHELL

Full Description

Show more
06 AUG 2026 UPDATE-AMENDEMENT 0002 Removes DFARS Clause 252.226-7002, Representation for Demonstration Project for Contractors Employing Persons with Disabilities. Incorporates attachment D REV 1 ? Questions and Answers responses. RESPONSE DUE DATE IS NOT EXTENDED. OFFERORS MUST ACKNOWLEDGE AMENDMENTS WITH QUOTE._04 AUG 2026 UPDATE - AMENDMENT 0001 removes and replaces attachment B ? PWS, and incorporates attachment D ? Questions and Answers responses. RESPONSE DUE DATE IS NOT EXTENDED. OFFERORS MUST ACKNOWLEDGE AMENDMENTS WITH QUOTE._LINEN SERVICES: Contractor shall provide Laundry and Linen Services with scheduled pickup and delivery in accordance with section 5.0 Requirements of the Performance Work Statement (PWS). Laundry exchange cycles are estimated at 5 cycles per year

More opportunities from Department Of Defense → W7NF Uspfo Activity Mi Arng

Same awarding agency

NAICS: 561990
Federal
125 IN BN Pre Deployment Yellow Ribbon November 2026
Solicitation # W912JB27QA001
Solicitation W912JB27QA001 is a combined synopsis and request for quote for a firm-fixed-price contract to support the 125 IN BN Pre-Deployment Yellow Ribbon event. The requirement is a 100 percent small business set-aside under NAICS 561990, with a size standard of 16.5 million dollars. The event is scheduled for November 21, 2026, from 7:00 AM to 5:00 PM, and must take place at a non-casino venue within a 10-mile radius of Novi, Michigan. The contract is divided into two CLINs: one for the overall event, including venue rental, equipment, staffing, and logistical support, and another specifically for buffet lunch services. The contractor must provide a general meeting space divisible into three breakout briefing areas, a registration area, and a dedicated childcare room. Required amenities include audio-visual equipment with HDMI connectivity for each breakout room, space for 30 to 50 vendors with tables and power, and complimentary parking for approximately 780 vehicles. The vendor is responsible for providing lunch and continuous coffee and tea service for 800 guests. Technical capability and past performance are weighted equally with price in the best-value evaluation. Offerors must submit a sample lunch menu and pricing in the specified CLIN structure by November 3, 2026. Note that funds are not presently available, and no award will be made until they are secured.
All Other Support Services

POSTED

9 days ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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