This Government Contract opportunity from Maryland was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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State & Local

Submission Closed07/30/2026, 06:00:00 PM UTC

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

Laundry and Dry Cleaning Service for Osan Commissary and Osan CDC

Solicitation # W90VN626QA991

The Department of Defense is seeking a Blanket Purchase Agreement holder to provide professional laundry and dry cleaning services for the Osan Commissary and Osan Child Development Center at Osan Air Force Base, Korea. This firm-fixed price contract covers a five-year period of performance from October 15, 2026, to September 14, 2031. The contractor is required to pick up garments, including butcher's gowns, aprons, trousers, and insulated jackets, twice weekly and return them within five working days. Operations must be conducted Monday through Friday between 07:00 and 19:00, excluding federal holidays. Services must adhere to first-class commercial laundry standards, ensuring items are odor-free, lint-free, and free from microorganisms. The contractor is responsible for repairing minor rips, tears, and holes up to six inches and must provide protective coverings for all hanging apparel. Quality is monitored through random inspections and customer complaints, with a performance threshold of three faults per month. Administrative requirements include the submission of a monthly production report with invoices by the 5th of each month and the designation of a qualified contract manager. Prospective offerors must submit a written safety plan complying with KOSHA, OSHA 29 CFR 1910, and US Force Korea environmental standards. Additionally, all personnel must possess a Base ID Card and a favorable National Agency Background Check Investigation at the time of proposal submission. The contractor is also required to maintain an effective quality control program and notify the Contracting Officer of any potential organizational conflicts of interest.

0906 Aq Co Contracting Bat

POSTED

DEADLINE

Standing Offer for Uniform Cleaning, Pressing & Mending Services

Solicitation # Q26-264

The Regional District of Central Okanagan is seeking a supplier for a three-year Standing Offer Agreement to provide uniform cleaning, pressing, and mending services for its Bylaw Department and three Fire Departments, including Ellison, North Westside Fire Rescue, and Wilson’s Landing. The contract term runs from January 1, 2027, to December 31, 2029, with services required 52 weeks per year. The award will be granted to the respondent who meets all mandatory requirements and submits the lowest Total 3-Year Scenario Cost. Key operational requirements include twice-weekly pick-up and drop-off for Bylaw staff at the Canine Services Building and a supplier facility for Fire Department staff located within a 5km driving distance of Orchard Park Shopping Centre in Kelowna. Eligible suppliers must have at least two years of experience, provide sewing and mending services, and maintain Commercial General Liability and Automobile Liability insurance of $2,000,000 per occurrence, along with active WorkSafe BC certification. Quality standards mandate the use of green cleaning agents where possible, and any uniforms with residual odors or excessive stains must be re-cleaned on the same day at no additional cost. Invoicing occurs monthly with a 30-day payment term, and unit prices must remain fixed for the duration of the three-year term.

Regional District of Central Okanagan

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ITB 27-270981/JKJ: Dry Cleaning Services

Solicitation # 27-270981/JKJ

The City of Hampton and Hampton City Schools are soliciting bids under ITB 27-270981/JKJ to establish an on-call contract for professional dry cleaning, garment care, specialty cleaning, pressing, and minor repairs. The scope of work includes servicing city and school-owned apparel, such as athletic and staffing uniforms, academic regalia, costumes, and other textiles. The selected contractor must provide reliable pickup and delivery to various designated locations and perform all services according to industry standards and manufacturer care instructions. Minor alterations are limited to hemming. The contract features a base term of one year with the possibility of four optional one-year extensions, which renew automatically unless written notice is provided 30 days prior to expiration. Award will be granted to the lowest responsive and responsible bidder. Bidders must submit a completed pricing sheet and acknowledge all addenda, including a revised pricing sheet provided in Addendum 2. Required submissions include bidder representations, SWaM certification status, and specific forms regarding subcontracting and supplier utilization. The deadline for bid submission is October 6, 2026, at 11:00 AM EST.

POSTED

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Combines Synopsis/Solicitation: Provide cleaning services for dust mops, rugs for main facility, annex, and Wellness Center at the Fort Thompson Indian Health Center Fort Thompson SD

Solicitation # IHS1519317

The Indian Health Service is conducting market research to identify qualified Indian Small Businesses Economic Enterprise or Indian Economic Enterprises for a firm-fixed-price contract to provide cleaning services at the Fort Thompson Health Center in South Dakota. The scope of work involves the bi-weekly provision, replacement, and maintenance of floor rugs, dust mop heads, and air fresheners for the main facility, annex, and wellness center. All services must adhere to federal healthcare sanitation, safety, and infection control standards, with a required service satisfaction approval rating of 90 percent or higher. The anticipated contract structure consists of a one-year base period from October 26, 2026, to October 25, 2027, with four subsequent one-year option periods. All pricing must be all-inclusive of travel, taxes, and fringe benefits. Invoicing is required through the Invoice Processing Platform in accordance with HHSAR 352.232-71. Interested parties must submit a detailed capability statement, including their SAM registration and UEI, to the designated points of contact by October 10, 2026, at 4:30 p.m. Central Standard Time. This notice is for planning purposes only and does not constitute a formal solicitation or an obligation to award a contract.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

S209--Linen and Laundry Services - SAVAHCS

Solicitation # 36C26227Q0011

Solicitation 36C26227Q0011 is a total small business set-aside for contractor-owned and operated bulk linen and laundry services for the Southern Arizona VA Health Care System (SAVAHCS) in Tucson, Arizona. The contractor is required to provide all labor, management, vehicles, and an off-site physical laundry plant designed for asepsis, featuring physical separation between clean and soiled linen areas. The contract includes a base year running from January 1, 2027, to September 30, 2027, with four subsequent 12-month option years extending through September 30, 2031. Key operational requirements include soiled linen pick-up between 6:30 am and 8:30 am Monday through Friday, a three-business-day turnaround for COG items, and a four-hour response time for urgent deliveries during linen shortages. Award will be based on price alone, with the government evaluating the total price for the base requirement and all options. Eligible offerors must provide an active business license and detailed subcontractor information if applicable. Performance is monitored through random sampling and periodic inspections, with a requirement for the contractor to submit quarterly titration reports in accordance with VHA Directives. All offers must be submitted electronically to the designated contract specialist by October 12, 2026. The contractor must also adhere to strict packaging and marking standards, including specific bundle counts and clear cart labeling, and comply with sanitary specifications from the Joint Commission and the Association of Linen Management.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Bulk Commercial Laundry ServicesThis subcontract for Bulk Commercial Laundry Services, managed by the Department of Veterans Affairs Network Contract Office 22, involves the industrial laundering of medical linens for prime contractors on VA Health Care System projects in Tucson, Arizona. The service provider must operate an off-site plant utilizing a design for asepsis layout, featuring barrier walls and pass-through equipment to maintain specific positive and negative air pressure requirements. The contractor is required to adhere to ALM and DLI practices while ensuring full compliance with Joint Commission sanitary conditions and VHA Directive 1850.07 to deliver all articles in a serviceable and sanitary condition. This opportunity is designated as a total Small Business Set Aside under NAICS code 812320, with a response deadline of October 12, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Internment Uniform Cleaning Services Miramar National Cemetery

Solicitation # F369132270000004

The Department of Veterans Affairs, National Cemetery Administration (NCA), is conducting a market survey to identify qualified sources for a firm-fixed-price contract to provide uniform cleaning services at the Miramar National Cemetery in San Diego, California. The scope of work involves mobile, bi-weekly door-to-door pickup and delivery, cleaning, repair, maintenance, and alteration services for the internment uniforms of 17 employees. Specifically, working pants and shirts must be cleaned and pressed bi-weekly, while jackets are cleaned and pressed semi-annually. Services must adhere to NCA Directive 3012 and general industry standards, with all items returned odor, stain, and wrinkle-free on hangers with protective plastic covering and contractor-provided laundry bags. The contract is intended to consist of a base year and four option years, with pick-up and drop-off occurring every Monday and Thursday between 8:30 am and 4:00 pm at the cemetery's Maintenance Building. This effort is categorized under NAICS 812320 for Drycleaning and Laundry Services. The government is seeking information regarding business size classifications and GSA contract status to determine the acquisition strategy. If market research identifies two or more certified Service-Disabled Veteran Owned Small Businesses (SDVOSB) or Veteran Owned Small Businesses (VOSB) capable of performing the work at a fair and reasonable price, the solicitation will be set aside accordingly per 38 U.S.C. 8127.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Solicitation # SRC0000036466

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

NCTC Laundry Services

Solicitation # 6100066542

The Pennsylvania Department of Military and Veterans Affairs is soliciting a purchase order for laundry management, processing, and pick-up and delivery services for the Northeast Counterdrug Training Center at Fort Indiantown Gap. This is a Small Business Reserve procurement open only to vendors registered as Small or Disadvantaged Businesses. The contract includes a one-year base term with four renewal options and will be awarded to the lowest responsive quote. To be considered responsive, bidders must provide pricing for all requested line items and prove a minimum of five years of experience in personal laundry services through valid certification or similar documentation. The awarded contractor is responsible for providing all necessary supplies and equipment, utilizing an off-site facility for processing. Onsite services are required Monday through Friday from 0800 to 1600, with linen pick-up and drop-off occurring every Tuesday and Friday between 0900 and 1500. Key requirements include the submission of a comprehensive Quality Control Plan, adherence to strict background check certifications for all employees, and compliance with installation security protocols, including escorted access to facilities. Additionally, the contractor must conduct quarterly internal inspections and semi-annual professional inspections of the off-site facility for insect and rodent control. Subcontracting is prohibited, and the contractor must comply with FAR 22.17 regarding the combating of trafficking in persons.

Department of Military and Veterans Affairs

POSTED

DEADLINE

Laundry and Linen ServicesThis subcontract for Laundry and Linen Services supports prime contractors managing emergency shelter and recovery projects for the County of Santa Cruz. The selected provider will be responsible for the collection, industrial laundering, and delivery of linens and clothing on an as-needed basis. To ensure operational quality, the contractor must utilize industrial laundry facilities and transport vehicles while maintaining strict adherence to sanitation standards and Living Wage requirements. The scope of work includes the delivery of clean linens and the provision of detailed laundry service logs. This opportunity is managed by Central Purchasing in California under NAICS code 812320. Interested parties must submit their responses by the deadline of October 10, 2026.

POSTED

DEADLINE

FY27 Dry Cleaning Services for OSHP Mt. Gilead P59 Amendment #2

Solicitation # CTR015006-A2

This solicitation, identified as CTR015006-A2, is for FY27 dry cleaning services for the Ohio State Highway Patrol Post 59 in Mt. Gilead. The contract is issued by the State of Ohio under the agency Dps290659 D6 Post 59 Mt Gilead Hpp59, with performance taking place within the state of Ohio. The opportunity was posted on September 10, 2026, and has a response deadline of June 30, 2032. Catrina Harris is listed as the primary point of contact responsible for the contract. This specific action is noted as Amendment #2 to the original solicitation.

Dps290659 D6 Post 59 Mt Gilead Hpp59

POSTED

DEADLINE

Government-Compliant Labeling and BarcodingThe contract mandates the application of standardized labeling and barcoding for military-compliant items, adhering strictly to U.S. Department of Defense specifications. This includes the use of National Stock Numbers (NSN), Universal Product Codes (UPC), size designations, body dimensions, and embroidered tags bearing the Defense Personnel Support Center or authorized contractor identifiers. All labeling must meet precise military standards to ensure traceability, inventory accuracy, and logistics efficiency across the supply chain. The work is governed under NAICS code 812320, indicating specialized services related to support activities for other manufacturing. This subcontract is administered by the Defense Logistics Agency under the Department of Defense, with performance requirements tied to federal procurement protocols. Although no specific location is designated, the labeling and tagging activities must be executed in compliance with DLA’s regulatory frameworks and readiness standards. The contract was posted on August 5, 2026, and is accessible via the DIBBS system, signaling its integration into the broader defense acquisition ecosystem where accountability, uniformity, and precision in item identification are critical operational imperatives.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

The contract involves the precise application of departmental patches, rank chevrons, and embroidered identifiers onto law enforcement uniforms, requiring high standards of accuracy and durability to meet professional standards. This subcontract is open for bids with a response deadline of July 30, 2026, and falls under NAICS code 812320, classifying it as a repair and tailoring service, specifically focused on uniform customization for public safety agencies. The work is managed by the Procurement Office under the Maryland state organization, with no specific place of performance designated, implying flexibility in where the service is performed as long as delivered requirements are met. There is no set-aside designation or special eligibility criteria noted, making it accessible to qualified contractors regardless of business size or ownership type. Bidders must ensure compliance with all technical specifications for embroidery quality, material compatibility, and alignment protocols to guarantee uniformity across issued gear. The procurement portal link provides access to detailed submission guidelines and requirements for interested parties.