This Solicitation opportunity from Texas was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pool of Vendors to Provide Dry Cleaning and Laundry Services

Closed

TAMU-TAMU-ITB-26-5052State & Local

Submission Closed07/16/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 812320

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Laundry and Dry-Cleaning CBRNE Mobility Gear

Solicitation # FA670326Q0014

Solicitation FA670326Q0014 is a request for a firm fixed-price Decentralized Blanket Purchase Agreement (BPA) to provide laundry and dry-cleaning services for CBRNE mobility gear at Dobbins Air Reserve Base, Georgia. The scope of work for the 94th Logistics Readiness Squadron includes the cleaning, pickup, and delivery of JSLIST trousers and shirts, sleeping bags, parkas, and cotton inserts. The BPA has a master dollar limit of 350,000.00 USD with a call limit of 25,000.00 USD per order. The anticipated performance period runs from September 28, 2026, through September 27, 2031, though the first order may not occur until FY27. This opportunity is set aside for Women-Owned Small Businesses (WOSB) under NAICS code 812320. Award will be made based on the Lowest Priced Technically Acceptable (LPTA) process, where the two lowest-priced responsive offers are evaluated for technical acceptability. Technical requirements include a management plan detailing staffing and facility identification, with a strict prohibition on the use of public or coin-operated facilities. Contractors must provide Safety Data Sheets and wash formulas within five days of award and maintain a government-accepted Quality Control Plan. The contractor is responsible for all packaging materials, using plastic wrapping and bags for all items. Performance is monitored through periodic surveillance and sanitary testing, with a requirement to re-perform any unsatisfactory cleaning at no additional cost to the government. Proposals must be submitted electronically by September 23, 2026, and include a financial institution reference sheet to verify contractor responsibility.

FA6703 94TH Contracting Flight Pk

POSTED

DEADLINE

Solicitation # FA665626Q0017

Solicitation FA665626Q0017 is a request for quotes for a single firm-fixed price blanket purchase agreement to provide commercial laundry and dry cleaning services for the 910th Airlift Wing at Youngstown Air Reserve Station in Vienna, Ohio. The scope of work includes the processing of lodging laundry, typically with three pickups per week, and the cleaning of chemical gear on an as-needed basis. This is a processing-only contract where the government retains ownership of all linens and garments. The contractor is responsible for all personnel, equipment, and supplies, including the use of plastic wrapping for packaging and adherence to specific item-per-package counts. The government is transitioning from weight-based pricing to per-item pricing, which will be formalized in a forthcoming amendment. The contract is open for full and open 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, with evaluation based on technical acceptability, price, and past performance. Offerors must maintain an active SAM record and provide their UEI and CAGE code. The response deadline has been extended to September 21, 2026, at 2:00 PM. Invoicing will be handled through the Wide Area WorkFlow system for chemical gear and via Government Purchase Card for lodging services. Performance is subject to Department of Labor wage determinations for Ohio and specific base access security requirements for personnel and vehicles.

FA6656 910 Aw Lgc Yngstn Wrn Arpt

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.

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LAUNDERING AND DRY-CLEANING SERVICE

Solicitation # RFP-PST-2027-002

The New Hampshire Police Standards & Training Council is soliciting proposals under RFP-PST-2027-002 for laundering and dry-cleaning services to support the NH Police Academy. The contract spans three fiscal years from July 1, 2026, through June 30, 2029. The scope of work includes monthly dry cleaning for the dress uniforms of 22 staff members, as well as laundering for recruit battle dress utility pants and dormitory bedding, estimated at four times per year for 200 pairs of pants and 65 beds per academy. While staff uniforms are handled via direct drop-off and pick-up by officers, the contractor is responsible for delivering laundered bedding and recruit pants to the PST campus at 17 Institute Drive in Concord, New Hampshire. The agency will award a non-exclusive contract based on a weighted scoring system of 100 points, evaluating technical proposals and price proposals submitted in separate sealed envelopes. Vendors must provide unit pricing for various items, including pillowcases, sheets, blankets, and uniforms. The selected contractor must maintain commercial general liability insurance of at least 1 million dollars per occurrence and property coverage for 80 percent of the replacement value of items in their custody. Additionally, the contractor is liable for the full replacement cost of any garments or bedding lost or damaged while in their possession. Proposals are due by October 3, 2026, and must be submitted to Jessica Nichols.

Police Standards & Training Council

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

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

DEADLINE

Commercial Laundry Services (Processing & Finishing)This subcontract for Commercial Laundry Services (Processing & Finishing) involves providing comprehensive textile care for prime contractors working on Georgia state entity projects, specifically under the Department of Juvenile Justice. The scope of work includes the washing, drying, folding, and pressing of linens and garments using industrial-grade equipment such as washers, dryers, presses, and steamers. All processed textiles must meet established state standards and be delivered clean, pressed, and folded, ready for immediate use. To qualify for this opportunity, contractors must adhere to Georgia Standard Terms and Conditions and complete all necessary Sales and Use Tax compliance forms. The solicitation is categorized under NAICS code 812320 and requires a response by the deadline of September 25, 2026. This contract serves as a specialized service agreement to support state-level operations through professional laundry and finishing services.

Department of Juvenile Justice

POSTED

DEADLINE

Commercial Laundry and Pressing Services

FA6656 910 Aw Lgc Yngstn Wrn Arpt

POSTED

DEADLINE

ITB 27-270981/JKJ: Dry Cleaning Services

Solicitation # IFB-127325

Hampton City Schools in Virginia is soliciting bids under solicitation number IFB-127325 to establish a contract for professional dry cleaning and garment care services. The scope of work includes specialty cleaning, pressing, minor repairs, and related services for city and school-owned apparel, uniforms, costumes, academic regalia, and other textiles on an as-needed basis. The opportunity was posted on August 27, 2026, with a response deadline of October 6, 2026, at 3:00 PM. Interested parties should refer to NAICS code 812320 and may contact Kyra Jackson for further information regarding this SLED organization requirement.

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

DEADLINE

Special Measurement Custom Tailoring ServicesThe contract entails the custom fitting and production of women’s slacks tailored to service members who require non-standard sizes not accommodated by standard-issue uniforms. Each garment is precisely measured and manufactured to ensure proper fit and function for individual wearers, with direct delivery to personal addresses to streamline distribution and eliminate the need for centralized pickup. The work is performed under a subcontract tied to the Defense Logistics Agency under the Department of Defense, classified under NAICS code 812320 for menswear and womenswear alteration and custom tailoring services. Production is driven by individualized specifications, emphasizing precision, comfort, and durability to meet the operational demands of military personnel. The contract was posted in August 2026 and is actively managed through official DLA procurement channels.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

Texas A&M University is soliciting bids to establish a Master Order for Dry Cleaning and Laundry Services across its College Station campus, under solicitation number TAMU-TAMU-ITB-26-5052. The opportunity, posted on June 26, 2026, with a response deadline of July 16, 2026, requires vendors to submit proposals exclusively through the AggieBid electronic procurement system, with email submissions to tamuaggiebid@tamu.edu as the only alternative. All bidders must register as vendors on the AggieBid portal and agree to Texas A&M’s standard terms and conditions, which are accessible via the university’s purchasing website. The contract aims to create a pool of qualified vendors to support ongoing campus service needs, with detailed specifications and requirements provided in the portal. The primary point of contact for the solicitation is Brittany Crawley, and general inquiries should be directed to purchasing@tamu.edu.

General Info

Texas A&M seeks qualified vendors for campus dry cleaning and laundry services via AggieBid by July 16, 2026.

Agency

Texas A&M UniversityView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(3)

TAMU Bid Terms and Conditions 06-09-2026

PDF•bid-terms

ITB TAMU-ITB-26-5052 Pool of Vendors for Dry Cleaning and Laundry Services

DOCX•itb

TAMU-ITB-26-5052 Dry Cleaning and Laundry Services Invitation to Bid

PDF•itb

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 26

Solicitation

Response DeadlineJul 16

Deadline has passed

Submission Closed

07/16/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas A&M University

Contacts1 person available

OfficeN/A

Organization / Agency

Texas A&M University

View Agency Profile

Office AddressN/A

Contacts

Brittany Crawley

contact@example.gov

Full Description

Contact for Inquiries For questions regarding this Invitation for Bid (IFB), contact purchasing@tamu.edu Bid Opportunity Texas A&M University, subsequently referred to as "Texas A&M," is seeking bids to establish a Master Order to provide Dry Cleaning and Laundry Services for the campus located in College Station, TX. All details and specifications are included as an attachment in the AggieBid portal. Vendors can access these documents by logging info the portal as described below ("Submitting a Bid/RFP Response"). Terms and Conditions As a bidder responding to this invitation upon submission of your response, regardless of the format of your submission, you and the entity you represent are agreeing to the terms and conditions presented and included in the AggieBid portal, as well as the Texas A&M University terms and conditions located at: Texas A&M: https://purchasing.tamu.edu/_media/tamu-bid-terms2.pdf Submitting a Bid Response Texas A&M, Procurement Services utilizes an E-commerce system, AggieBid, for all competitive solicitations and purchase orders. If you are not currently registered as a vendor within AggieBid, you may register on the following website: https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=TAMU Registering as a vendor will allow you to respond to Texas A&M solicitations electronically as well as view other bid opportunities. If you have any questions about registrations, please contact us at purchasing@tamu.edu Texas A&M prefers that all responses to posted solicitations are submitted electronically via the AggieBid system. Alternate Response Methods Responses not submitted electronically via the AggieBid system will only be accepted via the following method: Email tamuaggiebid@tamu.edu