This Pre-Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Presolicitation Notice - Industrial Laundry Services BPA

Closed

IndustrialLaundryBPA-FY26-NFARS-PsNFederal

Submission Closed07/09/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 812332

New

Weekly Floor Mats, Kitchen Towels, & Aprons Service NH26-002

Solicitation # weekly-floor-mats-kitchen-towels-aprons-service-nh26-002

NH Job Corps is seeking a vendor to provide weekly delivery services for floor mats, kitchen towels, and aprons at their center located in Manchester, New Hampshire. The contract period runs from December 1, 2026, through May 31, 2027. Interested parties must submit their bids by November 9, 2026, at 5pm EST. This solicitation is set aside for various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. For the full statement of work, applicants should contact Ashley Sullivan via the provided purchasing email address.

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Scrubbing Pad Supply (NSN 7920017004043)This subcontract involves the supply of scrubbing pads for prime contractors working under Defense Logistics Agency contracts. The selected provider is responsible for manufacturing or sourcing items that strictly adhere to NSN 7920017004043 and the DLA Master List of Technical and Quality Requirements. All deliverables must comply with the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001. The contract is managed under NAICS code 812332 for the Department of Defense. Performance for this requirement is located at FPO 09578. Interested parties must submit their responses by October 28, 2026, to fulfill the delivery of the completed scrubbing pads.

Defense Logistics Agency

POSTED

DEADLINE

27-SIMACQ-E80-0001 Shop Towels

Solicitation # N6339427Q4004

Solicitation N6339427Q4004 is a small business set-aside for the Naval Surface Warfare Center (NSWC) PHD to establish a weekly delivery service of glass towels for the production shop at Seal Beach, California. The contractor is required to provide an initial inventory of 500 lint-free cotton towels on the first day of service, followed by a recurring weekly exchange of 250 clean towels for 250 soiled towels, preferably every Wednesday. The towels must be 14 by 25 inches, 5 oz per square yard, with a plain weave. The contract is structured as a firm fixed price agreement consisting of a base year from December 1, 2026, through September 28, 2027, with multiple option years extending through September 2030. Award will be based on the lowest price technically acceptable (LPTA) method, evaluating total price, technical capability, and past performance. The contractor must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests. Performance is FOB Destination, with inspection and acceptance occurring at the Port Hueneme facility. Offerors must maintain active registration in the System for Award Management (SAM) and submit their quotes in PDF format to the primary point of contact by November 5, 2026. Compliance with various FAR and DFARS clauses is required, including Buy American regulations and specific cybersecurity reporting standards.

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S209--Floor mat services

Solicitation # 36C25627Q0028

Solicitation 36C25627Q0028 is a firm-fixed-price requirement for floor mat services to support the Department of Veterans Affairs Gulf Coast Veterans Health Care System in Biloxi, Mississippi, and the Mobile Outpatient Clinic in Mobile, Alabama. This contract is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 812332. The scope of work requires the contractor to provide all labor, materials, and equipment to perform a 100% weekly exchange of approximately 261 mats across 27 buildings, consisting of 146 carpeted mats and 115 scrapers. All mats must be heavy-duty, steel gray or black with beveled edges, and returned clean, dry, and free of defects. Rubber drainage mats are specifically required for outside areas, and no substitutions are permitted. The period of performance begins January 1, 2027, and runs through December 31, 2027, with four additional 12-month option periods. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating technical capability, price, and past performance. Proposals must be submitted in three separate volumes—Technical, Price, and Past Performance—by October 28, 2026, at 12:00 p.m. CT. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) with a 100% acceptable quality level for pickup and delivery services. Additionally, the contractor is prohibited from paying more than 50% of the contract value to firms that are not certified SDVOSBs or VOSBs.

256-NETWORK Contract Office 16 (36C256)

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DEADLINE

Solicitation # Doc2448384395

ALPS Pte. Ltd. has issued a sources-sought solicitation, identified by number Doc2448384395 and reference IMH-RFI-GSO-FY26-287, for linen laundry services specifically tailored for anti-ligature and RFID linen. The contract performance will take place in Singapore, and interested parties are required to submit their responses by the deadline of October 29, 2026. The procurement process was officially posted on October 22, 2026. For further inquiries or coordination regarding this requirement, the primary point of contact is David Chang. Detailed information and submission portals are accessible through the provided Ariba network link.

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Full-Service Laundry and Rental Program

Solicitation # RFP GGS-26-0384

The City of Phoenix Water Services is soliciting offers under RFP GGS-26-0384 for a full-service laundry and rental program. The contract involves the inventory, laundering, finishing, and pick-up and delivery of employee uniforms and textile items across all Water Services Department supported locations. The agreement is for a five-year term beginning December 1, 2026, with no options to extend. Key requirements include a minimum pick-up frequency of one to two times per week, the implementation of a durable electronic tracking system using barcode or RFID labels, and strict adherence to ASTM F1449 standards for flame-resistant and ARC-rated garments. The contractor must also comply with OSHA and NFPA regulations regarding the labeling and signage of hazardous materials used on-site. The selection process is based on the most advantageous offer, with a consensus scoring system for technical criteria and a separate score for price. Pricing must be submitted on an all-or-none basis for Groups 1 through 4 and remains firm and fixed for the first year. Administrative requirements include providing monthly reports on laundered and repaired items, assigning a dedicated customer service representative, and maintaining a quality assurance plan. Additionally, the contractor must obtain police department security clearances for employees and comply with various nondiscrimination and small business participation mandates, including the DBE-N program. Delivery is FOB destination, and payment is issued upon final delivery and acceptance of goods and services via written purchase orders.

POSTED

DEADLINE

Textiles and Uniform Rentals and Laundry Services

Solicitation # 201018

The City of Chattanooga Business Unit in Tennessee is seeking a provider for a four year agreement to deliver textiles, uniform rentals, and laundry services for citywide use. This solicitation, identified by number 201018, is open for responses until November 5, 2026, at 7:00 PM. The contract will be performed within the state of Tennessee. Interested parties may coordinate with the buyer, William Randall Thompson, regarding the submission process and specific requirements for the service agreement.

City of Chattanooga Business Unit

POSTED

DEADLINE

FRC Maintenance and Support ServicesThis subcontract for Flame Resistant Clothing (FRC) Maintenance and Support Services involves providing specialized care for safety apparel used by Nashville Electric Service. The scope of work includes conducting sizing and fitting sessions, performing garment repairs, and managing inventory. All maintenance must be executed using specific materials designed to preserve the fire-resistant properties of the clothing to ensure worker safety. The service provider is responsible for delivering fitted garments and detailed maintenance reports while adhering to the standard purchasing terms and conditions set by Nashville Electric Service. Performance of these services will take place in Nashville, Tennessee, under NAICS code 812332.

Nashville Electric Service

POSTED

DEADLINE

Cleaning and Maintenance of Fire Department Bunker Gear

Solicitation # 551200

The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Fire Department, is soliciting proposals for comprehensive inspection, cleaning, sanitization, repair, and tracking services for departmental protective clothing and ensembles. The successful contractor must be a Verified Independent Service Provider through a recognized third party, such as UL or Intertek, and must adhere to current NFPA 1850, 1851, 1855, and 1857 standards. Required services include advanced cleaning using OZONE and CO2 for biological and chemical decontamination, NFPA-compliant repairs, and the implementation of a barcode-based tracking system to maintain detailed service histories for all gear. The contractor is responsible for bi-weekly routine pickups and deliveries across all stations, with a standard turnaround time of five business days. Expedited services are required for certain requests, ranging from 24 to 48 hours, and a 24/7 emergency hotline must be maintained for pickup notifications. To be eligible, firms must demonstrate at least five years of experience in providing similar services. Proposals are evaluated based on relevant experience, operational capacity, technical strength, record-keeping practices, and pricing, with additional credits available for Detroit-based business designations. Administrative requirements include submitting invoices through the City of Detroit Oracle Vendor Portal with standard NET 30 payment terms. Compliance with the Davis-Bacon Act, the Contract Work Hours and Safety Standards Act, and Public Law 115-232 regarding prohibited telecommunications equipment is mandatory. All submissions must be uploaded via the Supplier Portal by the November 6, 2026, deadline.

POSTED

DEADLINE

Industrial Linen and Garment Rental & Laundry ServicesThis subcontract for Industrial Linen and Garment Rental and Laundry Services supports prime contractors working on California Department of Motor Vehicles facility projects. The scope of work involves the rental, weekly delivery, and professional laundering of sanitized linens and employee garments. The service provider is responsible for the weekly pickup of soiled materials, professional sanitization, and the delivery of clean replacements. Additional requirements include garment personalization through the use of name tags and embroidery. This contract falls under NAICS code 812332 and is associated with the California Department of Motor Vehicles, with a response deadline set for November 10, 2026.

California Department of Motor Vehicles

POSTED

DEADLINE

7CA08045 Physical Training (PT) Clothing Laundering Services

Solicitation # 7CA08045

The California Department of Forestry and Fire Protection (CAL FIRE) is soliciting bids for professional laundering services for physical training (PT) clothing used by students at the CAL FIRE Training Center in Ione, California. The selected contractor will be responsible for all labor, materials, equipment, and transportation required to collect, launder, fold, and deliver garments, including professional decontamination of clothing used in live fire training. Services are expected to occur approximately every seven weeks, with a required turnaround time of seven calendar days from collection to delivery. To ensure quality and accountability, the contractor must use commercially accepted laundering practices for athletic garments, process PT clothing separately from other customers, and provide an itemized inventory document for every collection and delivery. The contract is estimated to run from November 1, 2026, through October 31, 2029. Award will be granted to the lowest responsive and responsible bidder, with tie-breaks decided by a coin toss. Bidders must be licensed to do business in California and submit a complete bid package in PDF format to [email hidden] by October 28, 2026, at 5:00 p.m. Required documentation includes a signed Bidder Certification Sheet, a Rate Sheet for specific items such as shirts, shorts, and sweaters, and various state certifications including the Payee Data Record and Contractor Certification Clauses. While a Disabled Veteran Business Enterprise (DVBE) goal is not mandated, participation is encouraged. Invoices are to be submitted in arrears, not more frequently than monthly and no less than quarterly.

POSTED

DEADLINE

PT Clothing Laundering and DecontaminationThis subcontract for CAL FIRE projects involves the professional collection, laundering, folding, and delivery of athletic physical training clothing for prime contractors. The service provider must utilize commercial-grade laundry equipment and decontamination agents to ensure garments are cleaned according to industry standards. A critical component of the scope is the professional decontamination of clothing used in live fire training, which requires separate processing to prevent cross-contamination. The contractor is responsible for delivering clean, sorted, and folded clothing accompanied by an itemized inventory. Performance of these services will take place in Amador. Interested parties must respond by October 29, 2026, regarding this opportunity categorized under NAICS code 812332.

CAL FIRE

POSTED

18 days ago

DEADLINE

in about 19 hours

AI Contract Overview

The 914th Niagara Falls Air Refueling Wing is seeking to award a five-year Firm Fixed Price Blanket Purchase Agreement for Industrial Laundry services at Niagara Falls Air Reserve Station in New York. The contract will cover the pickup, industrial laundering, and delivery of soiled items including red and white rags, carpeting, RAS soaker pads, and coveralls that have been contaminated by industrial cleaning, lubrication, and waste products. This procurement is being conducted under FAR Part 12 using an oral solicitation approach with no formal written request for quotations, making this a presolicitation notice intended solely to gather interest from qualified vendors. Responses must be submitted as a capabilities statement via email to the designated point of contact no later than July 9, 2026, and must include current SAM registration information. The applicable NAICS code is 812332 with a size standard of $47.0 million in annual revenue, and the service code is S209 for Housekeeping Laundry/Drycleaning. No formal evaluation factors, inspection criteria, packaging requirements, or contract clauses are outlined in the notice, as the intent is not to initiate a competitive bidding process but to identify capable providers. The place of performance is clearly defined as Niagara Falls, New York, and while no estimated contract value is provided, the agreement structure is strictly firm fixed price with no options or trade-off considerations specified. The contracting office is FA6670 under the Department of Defense, and all pre-solicitation communications must be directed to the point of contact email provided with no formal submission portals or file type restrictions specified.

General Info

Five-year laundry services contract for contaminated items at Niagara Falls Air Reserve Station, no solicitation, capabilities statement due July 9, 2026.

Agency

Department Of Defense → FA6670 914 Aw Lgc

NAICS

812332 - Industrial Launderers

Place of Performance

Niagara Falls, NY, 14304, USA

Set-Aside

NONE

Documents

914th Niagara Falls ARW Industrial Laundry Services Pre-solicitation Notice

presolicitation

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 24

Presolicitation

Response DeadlineJul 9

Deadline has passed

Submission Closed

07/09/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA6670 914 Aw Lgc

Contacts1 person available

OfficeNIAGARA FALLS, NY, 14304-5000, USA

Organization / AgencyDepartment Of Defense → FA6670 914 Aw Lgc

Office AddressNIAGARA FALLS, NY, 14304-5000, USA

Contacts

Matthew Crum

contact@example.gov

+1 (555) 000-0000

Full Description

The 914th Niagara Falls Air Refueling Wing (ARW) hereby gives notice of their intent to award a Firm Fixed Price Blanket Purchase Agreement for Industrial Laundry services to be performed at Niagara Falls Air Reserve. These services will provide pickup, laundering and delivery of items soiled by industrial cleaning, lubrication and waste products. Items laundered include standard red rags, white rags, carpeting, RAS soaker pads and coveralls. The anticipated period of performance for this agreement is five years. The North American Industrial Classification System (NAICS) code 812332 – Industrial Launderers, size standard $47.0 million applies, with Service Code S209 – Housekeeping – Laundry/Drycleaning. This requirement is being solicited orally IAW RFO Part 12.

This notice of intent to award Blank Purchase Agreements is not a request for quotations. There will be no written solicitation available for competitive quotes from this announcement. Entities that meet the requirements may express their interest by providing a capabilities statement to include their SAM registration NTL 9 July 2026; to contact@example.gov. This pre-solicitation notice by no means binds the Government and is for informational purposes only.

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