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This Solicitation opportunity from Maryland was posted on November 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Scrub Laundering Services

Closed
BPM054300State & Local

Contract Overview

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

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NAICS: 812332
New
Federal
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.
Commanding Officer

POSTED

4 days ago

DEADLINE

in 9 days
NAICS: 812332
New
Federal
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)

POSTED

5 days ago

DEADLINE

in about 18 hours
NAICS: 812332
New
SLED
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.
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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.
City Of Detroit

POSTED

12 days ago

DEADLINE

in 10 days
NAICS: 812332
SLED
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 1 day

AI Contract Overview

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The University of Maryland, Baltimore (UMB) is soliciting bids for comprehensive scrub laundering services to support its School of Dentistry. This contract requires the selected vendor to provide all necessary personnel, equipment, transportation, supplies, vehicles, and facilities to receive soiled linen, including scrubs and lab coats, and perform cleaning, sanitizing, pressing, folding, bundling, hanger-racking, loading, and returning the linens in a cleaned and acceptable condition. The contractor must utilize an RFID microchip tracking system for all garments and linens to ensure effective inventory management and compliance with manufacturer guidelines for garment replacements, as bar code scanning is expressly disallowed. The processing facilities and delivery vehicles used must be dedicated solely to healthcare laundry services. The contract includes weekly pick-up and delivery schedules, locker-based storage and restocking for clean garments tailored to each employee, and quarterly usage reporting. The services must meet all applicable Federal and State laws and University System of Maryland procurement policies, with a strong emphasis on meeting stringent healthcare hygiene and quality standards, including HLAC and TRSA certifications. An acceptance trial period of at least 60 consecutive days is required to verify contract performance before full acceptance. Award of the contract will follow a Lowest Price Technically Acceptable (LPTA) methodology, where vendors must meet all solicitation requirements without deviation, and selection will be based solely on the lowest total price submitted. The initial contract term is one year with up to five one-year renewal options; pricing must be all-inclusive with no hidden fees such as fuel or inventory surcharges, and may be adjusted according to the Consumer Price Index for medical care services. Vendors must comply with detailed insurance requirements, indemnification provisions, conflict of interest rules, and labor regulations including a drug- and alcohol-free workplace. The contractor must promptly respond to service complaints and maintain continuous customer support. Submission requirements include various affidavits, addenda acknowledgments, company reference forms, and a complete price sheet, all due by January 9, 2026, with any questions submitted by December 12, 2025. The University reserves the right to inspect facilities and reject non-conforming goods and services, ensuring all work aligns with the quality, safety, and regulatory standards outlined in the solicitation.

General Info

UMB seeks lowest-price vendor for scrub laundering with RFID tracking, healthcare standards, and weekly service.

Place of Performance

MD, USA

Set-Aside

NONE

Documents

1

RFQ91194EB Scrub Laundering Services for UMB School of Dentistry

DOCX, High priority: read this first47 pages · rfq
High

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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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AgencyUniversity of Maryland - Baltimore
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

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The University of Maryland, Baltimore (herein called the “University” or “UMB”) intends to contract for personnel, equipment, transportation, supplies, vehicles, and facilities (except as specified herein as school furnished) necessary to receive soiled linen from UMB’s Dental School. And in turn, transport, clean, sanitize, press, fold, bundle, hanger-rack lab coats, load, and return linen in acceptable, cleaned condition. 

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