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This Solicitation opportunity from Kentucky was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFB-758-2700000060-1 | WSH and Nursing Facility Laundry and Linen Service

Closed
RFB-758-2700000060-1State & Local

Contract Overview

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

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POSTED

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DEADLINE

in about 15 hours
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Full-Service Laundry and Rental Program
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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.
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POSTED

6 days ago

DEADLINE

in 16 days
NAICS: 812332
SLED
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.
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POSTED

12 days ago

DEADLINE

in 10 days
NAICS: 812332
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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.
CAL FIRE

POSTED

15 days ago

DEADLINE

in about 22 hours

AI Contract Overview

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The contract solicitation RFB-758-2700000060-1 establishes a service agreement for comprehensive laundry and linen management at Western State Hospital and its associated nursing facility in Kentucky, operated under the Commonwealth’s oversight. The scope includes the collection, laundering, delivery, and logistical handling of all linens and textiles, with strict mandates on sanitation, segregation, and packaging to comply with state licensing and The Joint Commission standards. Soiled linens must be transported in sealed nylon bags with floor-avoiding stands, while clean linens must be delivered in sanitized, covered polyethylene-lined carts with standardized bundling using plastic straps; string bundling is prohibited. Each cart must carry a visible item count for reconciliation, though no barcoding or RFID tagging is required. The contractor is responsible for maintaining a three-day inventory buffer, conducting staff training, returning improperly cleaned items within 24 hours, and submitting monthly usage reports and culture validation reports to demonstrate sanitary compliance. The solicitation utilizes a weighted evaluation model awarding 95 points to the lowest price and 5 points based on years of vendor experience, with no qualitative ratings or risk scoring beyond past performance disqualifications. The basis of award is a structured best-value approach, not LPTA, where price overwhelmingly drives selection. Contract performance spans a one-year base period with four optional two-year renewals, triggered through demand-driven delivery orders with no minimum purchase obligations. All services are F.O.B. destination, freight prepaid, placing full shipping responsibility on the vendor. Key compliance requirements include Kentucky-specific tax registration via Form 10A100, submission of an annual affidavit for resident or qualified bidder status (entitling eligible entities to a 15% price preference), mandatory insurance with $1M per occurrence and $2M aggregate limits, and adherence to the CIO-126 AI policy prohibiting training AI models on confidential state data. Proposals must be submitted electronically by August 26, 2026, via Kentucky’s eProcurement portal, using only Word, Excel, or PDF formats, with failure to include required attachments like the Emergency Service Plan or Certificate of Insurance leading to disqualification. No federal acquisition regulation clauses are incorporated, and contract administration is managed through state channels with no designated COR or COTR named in the documentation.

General Info

Kentucky seeks vendors for statewide laundry and linen services across healthcare facilities by August 26, 2026.

Place of Performance

Other, KY, USA

Set-Aside

NONE

Documents

15

Attachment D Addendum No. 1

DOWNLOAD, High priority: read this first2 pages · amendment
High

Attachment D Addendum No. 2 - Linen Services Solicitation

DOWNLOAD, High priority: read this first4 pages · amendment
High

Attachment D Addendum No. 3

DOWNLOAD, High priority: read this first4 pages · amendment
High

Attachment D Addendum No. 4 - Questions and Answers

DOWNLOAD, High priority: read this firstamendment
High

How to Submit an Online Response Through Kentucky Vendor Self-Service (VSS)

PDF, High priority: read this first7 pages · special-notice
High

RFB 758 2700000060 - Solicitation Modification v4

DOWNLOAD, High priority: read this first33 pages · modification
High

RFB 758 2700000060 v2 - WSH and Nursing Facility Laundry and Linen Service

DOWNLOAD, High priority: read this first33 pages · amendment
High

RFB 758 2700000060 v5 - WSH and Nursing Facility Laundry and Linen Service

DOWNLOAD, High priority: read this firstamendment
High

RFB 758 2700000060 - WSH and Nursing Facility Laundry and Linen Service

DOWNLOAD, High priority: read this first33 pages · rfb
High

RFB 758 2700000060 - WSH and Nursing Facility Laundry and Linen Service, Mod 3

DOWNLOAD, High priority: read this first33 pages · amendment
High

RFP 785 2700000060 - Arch DOC BCC Kitchen HVAC Blackburn Corr.

DOWNLOAD, High priority: read this first4 pages · rfp
High

RFP-907 Architectural Selection for DOC - BCC Install Kitchen HVAC

DOWNLOAD, High priority: read this first18 pages · rfp
High

Sample Agreement Owner Architect-REV092024

PDF, High priority: read this first35 pages · contract-document
High

Attachment B Annual Affidavit for Bidders and Contractors

PDF, Low priority1 page · affidavit
Low

Attachment C Vendors' Question Form for RFP

DOWNLOAD, Low priorityq-and-a
Low

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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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AgencyKentucky → Frankfort, Ky
Contacts3 people available
OfficeOther, KY, USA
Organization / AgencyKentucky → Frankfort, Ky
Office AddressOther, KY, USA
Contacts
Frankfort Ky
FIN-Ofc of Procurement Svcs

Full Description

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WSH and Nursing Facility Laundry and Linen Service

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Same awarding agency

NAICS: 523940
SLED
RFI-100-2700000009-1 | Personal Trading Vendor - Kentucky Public Pensions Authority
Solicitation # RFI-100-2700000009-1
The Kentucky Public Pensions Authority (KPPA) has issued Request for Information (RFI) RFI-100-2700000009-1 to identify qualified vendors capable of providing a vendor-hosted and supported Software as a Service (SaaS) platform. The primary objective of the solution is to monitor and reconcile the personal trading activities of specific employees and trustees to detect potential violations of KPPA, KRS, and CERS Personal Trading Policies. Key technical requirements include a broad library of electronic brokerage feeds from major firms such as Charles Schwab, Fidelity, and Vanguard, the ability to manage ad hoc and scheduled certifications and attestations, and the provision of 24/7 accessibility and support. This RFI is an information-gathering exercise and does not constitute a commitment to issue a bid or award a contract. Interested vendors must submit their responses via the Vendor Self Service (VSS) portal by the deadline of November 20, 2026. Submissions must include a signed transmittal letter and a detailed response addressing firm information, company history, and ownership structure. All submitted documents are subject to the Kentucky Open Records Act and will be available for public inspection after any subsequent contract award. The primary point of contact for this solicitation is Jay Dutta, Procurement Branch Manager.
Portfolio Management and Investment Advice

POSTED

8 days ago

DEADLINE

in 24 days
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