Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Q -- MEDICAL LAUNDRY SERVICES

Active

Reference-Number-AB110605Federal

Contract Overview

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

AI Contract Overview

Show more

An urgent sole source contract has been awarded to Crown Healthcare Laundry Service to provide temporary medical laundry services for Naval Hospital Pensacola, Florida. This contract addresses immediate needs stemming from repairs related to damages caused by Hurricane Katrina. The hospital is working in coordination with the VA Gulf Coast Veterans Health Care System under a Memorandum of Understanding to facilitate recovery efforts. The contract, referenced as AB110605, with NAICS code 812320, ensures the continuation of essential laundry services critical for maintaining hospital operations during the repair period. The Department of Defense, through Naval Hospital Pensacola, is overseeing this contract which was posted in early November 2005. The arrangement emphasizes the urgency and sole source nature of the procurement due to the unique circumstances surrounding the hurricane damage and recovery activities. Services are provided locally in Pensacola, FL, supporting the hospital’s infrastructure while repairs are underway, thereby sustaining healthcare quality and sanitation standards amidst the recovery process.

General Info

Urgent sole source contract awarded to Crown Healthcare for temporary medical laundry at Naval Hospital Pensacola.

Agency

Department Of Defense → Naval Hospital Pensacola FlView Agency

NAICS

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

Place of Performance

FL

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedNov 6

special-notice

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Naval Hospital Pensacola Fl

ContactsNo contacts available

OfficePENSACOLA, FL, 32512-0003, USA

Organization / Agency

Department Of Defense → Naval Hospital Pensacola Fl

View Agency Profile

Office AddressPENSACOLA, FL, 32512-0003, USA

ContactsNo contact information available

Full Description

Show more

SOLE SOURCE-AN URGENT CONTRACT HAS BEEN AWARDED TO CROWN HEALTHCARE LAUNDRY SERVICE ON A TEMPORARY BASIS. NH PENSACOLA HAS AN MOU WITH VA GULF COAST VETERANS HEALTH CARE SYSTEM AND ARE COMPLETING REPAIRS DUE TO DAMAGES CAUSED BY HURRICANE KATRINA.

Similar Contracts

Same NAICS industry code

Medical Linen and Laundry Services

Solicitation # FA301626Q0122

Solicitation FA301626Q0122 is a request for quotation issued by the Department of Defense for medical linen and laundry services at the Medical Education and Training Campus (METC) located at Joint Base San Antonio-Fort Sam Houston, Texas. This acquisition is a total set-aside for small business concerns, including women-owned and service-disabled veteran-owned small businesses, under NAICS code 812320. The contract is structured as a firm-fixed-price arrangement consisting of a 12-month base period starting September 14, 2026, followed by four 12-month option periods, with a total potential duration not to exceed 60 months. The government also maintains an option to extend services for up to an additional six months. The scope of work requires the contractor to provide laundering, pickup, delivery, and handling of various medical linens, including surgical towels, lab coats, patient gowns, and sheets. Key performance requirements include a strict one-week turnaround time and a weekly pickup and delivery window between 0800 and 1100 CST, Monday through Friday. Contractors must ensure all linens are returned in a sanitized and sterile condition, with clean and soiled linens physically segregated during transport. Evaluation of quotes will be based on price and technical acceptability, specifically focusing on operational capabilities, logistics, quality control, and sanitization protocols. Offerors must also provide recent, relevant past performance references and comply with prevailing wage determinations for the specified Texas service area. All invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

FA3016 502 Cons Cl

POSTED

about 8 hours ago

DEADLINE

S209--Laundry Contingency Svcs Huntington WV VA Medical Center

Solicitation # 36C24526Q0783

The Hershel Woody Williams VA Medical Center is conducting a Sources Sought notice to identify capable contractors for contingency laundry and drycleaning services. This market research aims to establish an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide uninterrupted, sanitary linen services during emergencies or equipment repairs at the Huntington, West Virginia facility. The contract is intended as a contingency measure and may not be required on a routine basis. The period of performance is scheduled from October 1, 2026, through January 31, 2031, utilizing a Firm-Fixed-Price model based on the clean weight of laundered textiles. Interested parties must respond via email to the designated contracting officer no later than August 31, 2026, at 3:00 p.m. EST. Responses should include business details, a capability statement, and relevant certifications. The procurement is classified under NAICS code 812320, and if a small business is awarded the contract, they must perform at least 51 percent of the services. While the government will handle the transportation of textiles to and from the facility, the contractor is responsible for providing all labor, equipment, chemicals, and utilities necessary to clean, dry, fold, and package the linens in compliance with OSHA, VA, and Joint Commission standards.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Drycleaning/Laundry Services

Solicitation # 70US0926Q70092847

The U.S. Secret Service, under the Department of Homeland Security, has issued a combined synopsis and solicitation for laundry and drycleaning services under solicitation number 70US0926Q70092847. This acquisition is structured as an Indefinite-Delivery/Indefinite-Quantity contract with a five-year ordering period, spanning from September 15, 2026, to September 14, 2031. The procurement is strictly set aside for total small business concerns and falls under NAICS code 812320. Interested vendors must submit their quotations by the deadline of September 8, 2026, at 2:00 PM. The performance of these services is located in Washington, D.C. Applicants are advised to utilize one of the provided price sheets in either Word or PDF format for their pricing submissions. This solicitation is prepared in accordance with part 12 for commercial services and incorporates all relevant federal provisions and clauses currently in effect.

U S Secret Service

POSTED

DEADLINE

Uniform Patching and Customization Services

Dept Of Public Safety

POSTED

DEADLINE

Commercial Laundry Processing Services

POSTED

DEADLINE

ODOC-FY27-PPE Cleaning & Inspection

Solicitation # SRC0000040198

The Ohio Fire Academy is seeking a vendor to provide advanced cleaning, inspection, and repair services for 120 sets of structural firefighter turnout gear, consisting of 120 coats and 120 pants. The contract period runs from July 1, 2026, to June 30, 2027, and requires strict adherence to NFPA 1851 (2020) standards and manufacturer specifications. The selected vendor must be authorized to perform repairs on outer shells, thermal liners, and moisture barriers using only approved materials that meet NFPA and manufacturer requirements. This initiative is part of a broader effort to enhance firefighter health and safety, improve asset management, and extend the life cycle of protective ensembles in compliance with state safety goals. Proposals must include an itemized quote that provides total costs for all uniforms and services, along with a specific estimate for potential repairs rather than just a price list. Vendors are required to include estimated shipping, full company contact information, and a statement regarding credit card payment acceptance and any associated surcharges. If the services are currently covered under a Department of Administrative Services contract, the vendor must provide the contract number and ensure pricing consistency. For services not covered by an existing state contract, vendors must submit their own maintenance agreements, terms and conditions, and software license agreements for review.

Com650000 State Fire Marshal Comsfm

POSTED

DEADLINE

in about 16 hours

Uniform Dry Cleaning & Alterations for Middle & High Schools

Solicitation # RFP 2026-109

Northside Independent School District is seeking sealed bids under solicitation RFP 2026-109 for the procurement of uniform dry cleaning and alterations services for its middle and high schools. Interested vendors must submit their proposals by the deadline of September 10, 2026, and ensure that all pricing includes shipping and handling costs to San Antonio, Texas. This solicitation serves as a replacement for RFP 2023-162, which is set to expire on October 31, 2026. It is mandatory for all current and prospective vendors to respond to this new request to maintain or establish a business relationship with the District. Primary inquiries regarding this opportunity should be directed to Amanda Flores.

POSTED

DEADLINE

Scrubs Rental, Cleaning, and Delivery

FA4887 56 Cons Cc

POSTED

DEADLINE

Medical Linen Laundry and Cleaning Services

FA4887 56 Cons Cc

POSTED

DEADLINE

Uniform Maintenance & Supply for Field Technicians

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Laundry & Dry-Cleaning Services

Solicitation # 2031ZA26Q00131

The Bureau of Engraving and Printing, under the Department of the Treasury, has issued solicitation 2031ZA26Q00131 for a Blanket Purchase Agreement to provide laundry and dry-cleaning services for the BEP Police at the District Currency Facility in Washington, DC. This total small business set-aside contract, categorized under NAICS 812320, requires the contractor to provide all necessary personnel, equipment, supplies, and transportation to perform dry cleaning, laundering, alterations, and repairs for various uniform items, including shirts, pants, sweaters, jackets, hats, and ties. The performance period is structured with a base year and four option years, with specific annual workload estimates provided for each category of uniform. The selection process follows a Lowest Price Technically Acceptable (LPTA) model, where the award will be made to the responsible offeror with the lowest evaluated price among those deemed technically acceptable and possessing acceptable past performance. Proposals must be submitted in three distinct volumes—Technical, Past Performance, and Price—by the deadline of August 31, 2026. Technical evaluation focuses on the contractor's approach to meeting service objectives, while past performance is assessed based on the last three years of similar contract work. Key operational requirements include strict adherence to a Monday and Thursday pickup/drop-off schedule, mandatory background checks for all personnel, and compliance with specific quality control and accountability protocols, such as the use of government-provided tickets and electronic invoicing via the Invoice Processing Platform.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Luke AFB Medical Group(MDG) and Human Performance Team(HPT) Linen

Solicitation # FA488726Q0053

Solicitation FA488726Q0053 seeks a contractor to provide comprehensive laundry, linen, and scrub rental and cleaning services for the Luke Medical Group and Human Performance Team at Luke Air Force Base, Arizona. The contractor is responsible for all labor, equipment, and materials required to perform cleaning and dry-cleaning services, including scheduled pickups and deliveries. Deliveries for the Medical Group occur on Tuesdays and Thursdays, while the Human Performance Team is serviced on Tuesdays, with all deliveries scheduled between 0730 and 1030 AM. The estimated annual workload includes approximately 25,700 pounds of linen items, such as sheets, towels, and gowns, and the rental of approximately 1,815 scrub items. Performance is measured against strict quality thresholds, with a focus on workmanship, sanitation, and timeliness. The contract requires compliance with Joint Commission and Healthcare Laundry Accreditation Council standards, as well as federal and state environmental regulations. Contractors must adhere to specific packaging and finish codes and are required to re-perform any unsatisfactory cleaning at no additional cost. Evaluation is based on a pass/fail system regarding customer complaints, suggesting a Lowest Price Technically Acceptable award basis. Proposals are due by September 8, 2026, with questions accepted until 1300 on August 31, 2026.

FA4887 56 Cons Cc

POSTED

DEADLINE

More opportunities from Department Of Defense → Naval Hospital Pensacola Fl

Same awarding agency

IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)This contract modification concerns network support services for IT and telecom labor at the Naval Hospital Pensacola in Florida. Managed by the Department of the Navy, the requirement is categorized under NAICS code 541511 and is designated as an 8(a) set-aside for small disadvantaged businesses. The current status of this action is listed as a forecast, indicating planned procurement activity for specialized technical labor. Performance of the services will take place locally in Pensacola, Florida, to support the facility's network infrastructure.

Custom Computer Programming Services

POSTED

about 2 months ago

DEADLINE