This Solicitation opportunity from Government of Canada was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Service de buanderie et location de vêtements de travail au Service des travaux publics

Closed

20143121Canada

Submission Closed05/27/2026, 03:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 812332

New

Federal

PPE Apparel and Towels - Swanton VTThe U.S. Customs and Border Protection, Swanton Sector Headquarters is seeking a firm fixed price rental and service contract for the supply, laundering, and maintenance of Personal Protective Equipment (PPE) apparel, including flame and fluid resistant shirts and trousers, along with shop towels, fender covers, and cotton mats. The contract, identified by solicitation number 70B03C26Q00000184 and issued by the Department of Homeland Security’s Procurement Directorate, requires compliance with OHS, CBP, and OSHA safety regulations and is governed by the Statement of Work and Request for Quote referenced in the attached documents. Performance will occur at 155 Grand Avenue, Swanton, Vermont, with the contractor responsible for weekly pickup and delivery of used items and replacement of clean, compliant gear. The base period of performance is one year, from July 15, 2026, to July 14, 2027, with four optional one-year renewal periods, though the end date for the final option year contains an apparent error and will be corrected upon award. The contract mandates adherence to federal sustainable procurement standards, including the EPA Comprehensive Procurement Guidelines, USDA BioPreferred Program, ENERGY STAR, and Made in America requirements, and necessitates the use of EPA-compliant, biobased, and energy-efficient products. Submissions must be received by July 8, 2026, via electronic means and must include current SAM registrations, unique entity identifiers, CAGE codes, and certified representations regarding socioeconomic status, whistleblower rights, ethical conduct, trafficking in persons, and security prohibitions. The government will evaluate proposals on a trade-off basis, prioritizing the most advantageous offer considering price and other factors, with no discussions anticipated. Invoicing must occur electronically through the Invoice Processing Platform (IPP), and contract administration will be handled by a designated Contracting Officer’s Representative. Performance will be monitored under a formal evaluation plan, and organizational conflicts of interest must be identified and mitigated. No contract value is specified due to unpopulated pricing fields, and while the solicitation references numerous FAR clauses, including those on labor standards, equal opportunity, cybersecurity, and security requirements, not all are confirmed as active; those explicitly marked as applicable include organizational conflict of interest, performance evaluation, and the authority of the COR.

Procurement Directorate Contracting Division

POSTED

DEADLINE

PPE Rental & Laundering ServicesThe contract entails the weekly rental, pickup, delivery, and laundering of personal protective equipment for CBP personnel, including uniforms, coveralls, gloves, and outerwear, with all services required to meet federal sustainability standards. The provider must ensure consistent, reliable logistics for equipment circulation and sanitation to support daily operational needs while maintaining compliance with environmental and safety regulations. Services are to be performed at a designated location with a zip code of 05488, and the contract is structured as a subcontract under the Procurement Directorate Contracting Division of the Department of Homeland Security. The solicitation was posted on July 1, 2026, with responses due by July 8, 2026, and falls under NAICS code 812332 for industrial launderers. The contract aims to streamline PPE management through a dedicated service model that emphasizes sustainability, hygiene, and readiness, ensuring CBP personnel have access to clean, functional protective gear on a weekly basis without interruption. All operations must align with federal guidelines to minimize environmental impact and promote resource efficiency.

Procurement Directorate Contracting Division

POSTED

DEADLINE

Shop Towel Supply and MaintenanceThe contract titled Shop Towel Supply and Maintenance is a subcontract opportunity issued by the Department of Homeland Security’s Procurement Directorate Contracting Division for the comprehensive provision, collection, cleaning, and replacement of reusable shop towels used in maintenance operations. The service requires strict contamination control and sustainable handling processes to ensure environmental responsibility and operational hygiene. All activities must be performed in accordance with established protocols to maintain cleanliness standards and minimize waste, with the place of performance located in the zip code 05488. The solicitation was posted on July 1, 2026, and responses are due by July 8, 2026, at 2:00 PM. The North American Industry Classification System code for this effort is 812332, which corresponds to industrial launderers and related services. The contract emphasizes long-term sustainability, operational efficiency, and compliance with federal environmental and safety guidelines.

Procurement Directorate Contracting Division

POSTED

DEADLINE

Uniform Services for Northern Navajo Medical Center (NNCM)The Indian Health Service’s Northern Navajo Medical Center is seeking market information for a comprehensive uniform rental, laundering, and repair program for its Environmental Services personnel, with the requirement specifically set aside for Indian Economic Enterprises under the Buy Indian Act. The effort, identified by solicitation number IHS1519920, is currently in the sources-sought phase and not an active solicitation, meaning no proposal is being requested at this time. However, the statement of work outlines the anticipated scope: to provide approximately 40 to 50 employees with a minimum of eleven complete uniform sets each, including button-up shirts and uniform pants, each professionally embroidered with the employee’s first name, the department title “Environmental Services,” and an official IHS Northern Navajo Medical Center logo. Uniforms must be laundered, repaired, and exchanged on a strict weekly schedule coordinated with the Contracting Officer’s Representative, with pickup and delivery occurring exclusively at the medical center in Shiprock, New Mexico. The program includes an on-site sizing event within ten business days of contract award, immediate outfitting of new hires within two weeks of notification, and retrieval of uniforms from separated employees within thirty days. All services must comply with OSHA Bloodborne Pathogens standards and CDC guidelines for healthcare textile processing, ensuring garments are constructed from materials resistant to degradation from industrial laundering chemicals. The contractor is required to submit a detailed Monthly Inventory & Billing Report with each invoice, itemizing active employees and any changes in staffing. The contract is anticipated to have a one-year base period with four one-year option periods, set to begin on August 1, 2026. To qualify, potential vendors must self-certify as an Indian Economic Enterprise under 25 U.S.C. 47 and maintain this status throughout the entire performance period, including at the time of offer, award, and contract execution. Applicants must also be registered in the System of Award Management with a valid Unique Entity Identifier. Any false or misleading representation regarding Indian Economic Enterprise status may result in criminal penalties under 18 U.S.C. 1001, and fraudulent claims during performance are subject to penalties under the False Claims Act. The contracting office is located in Rockville, Maryland, with Ratonya Harris as the primary point of contact.

Omas Strategic Buying Center - Professional Services

POSTED

DEADLINE

Uniform Rental and Laundering ServicesThe contract calls for weekly rental, collection, laundering, repair, and re-delivery of operator and supervisor uniforms, with specific attention to patch application and the maintenance of reflective striping to ensure compliance with safety standards. Services are required to be performed consistently on a scheduled basis to support daily operations, ensuring that all uniforms remain clean, functional, and properly equipped for on-the-job use. The work must be carried out reliably to avoid disruptions in workforce readiness and adherence to workplace safety protocols. The contract is classified as a subcontract under NAICS code 812332, issued by SCTM – South Coast Transit Management in Massachusetts, with performance localized at Potomska Street in New Bedford, ZIP code 02740. The solicitation was posted on June 26, 2026, and responses are due by August 21, 2026. No set-aside designation or organization type is specified, and no point of contact details are provided within the available data. All services must meet the operational needs of the transit authority through timely, high-quality uniform management.

SCTM - South Coast Transit Management

POSTED

11 days ago

DEADLINE

in about 2 months

AI Contract Overview

La Ville de Candiac ouvre un appel d’offres public pour la fourniture de services de buanderie et la location de vêtements de travail destinés au Service des travaux publics. Les soumissions doivent être soumises avant le 27 mai 2026 à 10 heures, heure de l’ouverture publique, et uniquement via le Système électronique d’achat Ontario (SEAO), où tous les documents relatifs à l’appel d’offres, y compris les informations complémentaires, doivent être obtenus moyennant frais. La Ville se réserve le droit de ne pas accepter la soumission la moins chère ni aucune des soumissions reçues, sans obligation de justification. Les résultats de l’appel d’offres seront publiés sur le SEAO. Le contrat est identifié sous le numéro 20143121 et a été publié le 6 mai 2026. Le point de contact principal pour toute correspondance est Valérie Roy, Chef de division – Approvisionnement, joignable à l’adresse vroy@ville.candiac.qc.ca. Les services doivent être réalisés dans la région de Montérégie.

General Info

Candiac cherche buanderie et vêtements de travail pour Travaux publics, soumissions avant mai 2026 via SEAO, contrat 20143121.

Agency

Government of Canada → Ville de Candiac.

NAICS

812332 - Industrial Launderers View NAICS

Place of Performance

Montérégie, CAN

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

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 03:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Ville de Candiac.

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Ville de Candiac.

Office AddressN/A

Contacts

Roy ValérieContracting Authority

contact@example.gov

Full Description

Avis public Appel d’offres public 2633-TP La Ville de Candiac (« DONNEUR D’ORDRE ») demande des soumissions pour des services de buanderie et location de vêtements de travail au Service des travaux publics. Les documents d'appel d'offres, tout document auquel ils renvoient de même que tout document additionnel qui y est lié ne peuvent être obtenus que par le biais du SEAO (www.seao.ca ou au 1 866 669‐7326). L'obtention des documents est sujette à la tarification de cet organisme. Les soumissions devront être reçues avant 10 h, le 27 MAI 2026, heure et date de l’ouverture publique des soumissions. Les résultats de la présente demande de soumissions seront publiés dans le SEAO. La Ville de Candiac ne s'engage à accepter ni la plus basse ni aucune des soumissions reçues. Valérie Roy Chef de division – Approvisionnement Services des finances Ville de Candiac

Meridian Defense Solutions LLCUEI: X7K9M2R4P6Q8CAGE: 9X7Z2$2,847,391View Profile

Meridian Defense Solutions LLCUEI: X7K9M2R4P6Q8CAGE: 3K5M8$14,562,088View Profile

Meridian Defense Solutions LLCUEI: B3N5T1W8J6L4CAGE: 5A3C7$891,234View Profile

Silverline Procurement Services IncUEI: M1P3R5T7V9X2CAGE: 7P1R4$7,213,456View Profile

Silverline Procurement Services IncUEI: F9H2D7S5V3A1CAGE: 2W6Y9$891,234View Profile