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This Solicitation opportunity from Ohio was posted on October 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PCI Laundry washer and dryer repairs

Closed
SRC0000033523State & Local

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 contract involves providing as-needed repair services for laundry equipment at Pickaway Correctional Institution, with work performed on a time and materials basis. Vendors are required to supply all labor, diagnostic testing, tools, and parts necessary to restore dryers and washers, with specific units identified as needing repairs such as non-functioning digital displays, reversing issues, leaks, and non-operational components. The vendor must respond to service calls within three business days unless scheduled otherwise, and all work must be documented thoroughly, including parts used and total onsite time. The billing process will itemize labor hours, parts at cost plus a clearly stated markup percentage, and any other approved charges, with an estimated total expenditure cap of $15,000 for the fiscal year ending June 30, 2026. The project emphasizes transparency in pricing, requiring prior estimates for major repairs and detailed invoicing. The procurement process is governed by detailed instructions from the Ohio Department of Rehabilitation & Correction, outlining bid submission procedures, evaluation criteria, and compliance requirements to ensure responsiveness and responsibility. The contract also incorporates affirmations related to offshore service restrictions and data location disclosures, emphasizing adherence to executive orders prohibiting offshore services and Russian entities. Additional solicitations include quick quotes for specialized equipment like medical exercise machines, fencing projects, and software licenses, each with specific delivery timelines, set-aside statuses, and scope details. The overarching goal is to secure qualified vendors capable of timely, transparent, and compliant service delivery across various state projects, with a focus on accountability, cost control, and adherence to legal and procedural standards.

Documents

4

ODRC Instructions, Terms and Conditions for Bidding

PDF, High priority: read this first3 pages · other
High

SRC0000033523 - PCI Laundry washer and dryer repairs

PDF, High priority: read this first6 pages · rfq
High

Affirmation and Disclosure Form Rev. 3/22

PDF, Low priority2 pages · affirmation-and-disclosure-form
Low

Executive Order 2019-12D - Governing Expenditure of Public Funds for Offshore Services

PDF, Low priority3 pages · executive-order
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOhio → Pickaway Correctional Institution
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Round 2 has been released so vendors can clearly notate mark up percentage on parts that are needed for repairs. The Pickaway Correctional Institution is seeking vendor support to provide as-needed repair services for institutional laundry equipment. Work will be performed on a time and materials (T&M) basis. Project: ID 419-26-0071The vendor shall furnish all necessary labor, diagnostic testing, tools, and materials/parts required to restore equipment to proper working condition.• Vendor must provide on-site repair at Pickaway Correctional Institution.• Vendor must respond to service calls within 3 business days unless otherwise scheduled.• All labor shall be billed at the quoted hourly rate.• All parts/materials shall be billed at cost, with any markup percentage clearly stated.• Vendor shall provide an estimate for major repairs prior to work being completed. • Documentation of repairs completed, parts used, and total time on site.• Invoice itemized labor hours, parts, and any other approved charges.The following commercial units are currently in need of repair: Dryers (Unimac) • Model UT170NREF6G2W01, SN#1206042570 – Digital display not functioning; unit cannot be used.• Model UT170NREF6G2W01, SN#1206042571 – Drum does not reverse.• Model UT170NREFMFG6Z2W01, SN#1105027117 – Inconsistent reverse operation.• Model UT170NDNDRQ3W-0000, SN#1906010528 – No reverse; requires new door seal.Washers (Unimac) • Model UWN160T4VQU4001, SN#1702031241 – Front hose swivel elbow leaking heavily.• Model UWN160T4VQU4001, SN#1702027751 – Front hose swivel elbow leaking.• Model UWN160T4VQU4001, SN#1601104918 – Non-operational. Total spend on this solicitation shall not exceed $15,000 for Fiscal year 2026 ( Fiscal year ends June 30th 2026) 

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