This Solicitation opportunity from Alabama was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SOLE SOURCE-CINTAS- AATC

Closed

SRC0000036393State & Local

Submission Closed09/21/2026, 11:00:00 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

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. This solicitation is specifically set aside for small businesses, including certified veteran-owned, service-disabled veteran-owned, women-owned, and HUBZone small businesses. Interested parties must submit their bids by November 9, 2026, at 5pm EST. For the full statement of work, applicants should contact Ashley Sullivan via the provided purchasing email address. The opportunity is categorized under NAICS code 812332 for commercial laundry services.

POSTED

DEADLINE

Comprehensive Central Sterile Processing Services RFP

Solicitation # 2140406

Westchester Medical Center Health Network is soliciting proposals for Comprehensive Central Sterile Processing services to establish a standardized, high-quality program across multiple New York facilities, including Westchester Medical Center, MidHudson Regional Hospital, Good Samaritan Hospital, St. Anthony Community Hospital, Port Jervis Community Hospital, and HealthAlliance Hospital. The selected vendor will provide leadership, management, technical expertise, and quality assurance to ensure the safe reprocessing of reusable medical and surgical instruments. Scope of work includes decontamination, cleaning, inspection, assembly, and sterilization in accordance with manufacturer instructions for use and professional regulatory standards. The contract will be awarded based on best value, evaluating customer service, proven track record, ability to meet the scope of services, and the fee proposal. The agreement is for an initial one-year term with the possibility of four automatic one-year renewals. Pricing requirements vary by location; Westchester Medical Center requires both management-only and full-service proposals, while other facilities require management-only fee proposals. Vendors must comply with strict safety standards, where critical safety breaches are treated as never events, and must adhere to HIPAA, cybersecurity, and prevailing wage requirements. Proposals are due by December 18, 2026, and must include specific documentation regarding vendor debarment, state finance law affirmations, and M/WBE compliance. Payment for undisputed invoices will be issued within ninety days of receipt.

Westchester Medical Center

POSTED

DEADLINE

Citywide Uniform Rental and Laundering Services

Solicitation # 269-2027-026

The City of Charlotte is soliciting proposals for citywide uniform rental and laundering services to support approximately 1,886 employees across various departments, including Aviation, CATS, CDOT, SWS, and Water. The selected vendor will provide a comprehensive range of apparel, including standard maintenance uniforms, lab coats, coveralls, and specialized gear such as high-visibility and flame-resistant garments (Categories 1, 2, and 3). Additional deliverables include the provision of shop rags and floor mats, with a requirement to replace uniforms every two years to address normal wear and tear. Services include weekly deliveries by 7 AM on Tuesdays to CATS facilities, the supply of dirty and repair bins at each location, and the application of heat-sealed or screen-printed emblems. The procurement process emphasizes best value, evaluating candidates based on qualifications, proposed solutions, cost-effectiveness, SBE inclusion efforts, and acceptance of contract terms. Compliance requirements are stringent, incorporating Federal Acquisition Regulations (FAR), FTA contracting terms, and Buy America mandates for manufactured products. Vendors must adhere to strict delivery timelines, providing initial issues one week before the contract start and fulfilling new employee orders within one to four weeks depending on sizing. Administrative requirements include detailed invoicing with purchase order numbers, certification against discrimination and debarment, and the submission of proposals via the City's e-Procurement portal by November 19, 2026.

POSTED

DEADLINE

Commercial Linen Laundering and ProcessingThis subcontract for Commercial Linen Laundering and Processing involves providing industrial laundering services for prime contractors at the Massachusetts Veterans Home at Chelsea skilled nursing facility. The scope of work includes washing, drying, and folding approximately 232,421 pounds of linen annually. To ensure safety and quality, the contractor must utilize industrial-grade equipment and healthcare-compliant detergents while strictly adhering to sanitation standards for linen handling within a healthcare environment. The services will be performed at the facility located on Summit Avenue in Chelsea, Massachusetts. The project is categorized under NAICS code 812332, with a response deadline set for November 23, 2026. The final deliverable consists of clean, laundered, and folded linens ready for immediate redistribution throughout the facility.

Massachusetts Veterans' Home at Chelsea

POSTED

DEADLINE

RFR 2026 Laundry Services

Solicitation # BD-27-1368-CHE01-CHE05-134922

The Massachusetts Veterans Home at Chelsea is soliciting bids for off-site linen laundry services for its skilled nursing facility, which is expanding from 122 to 154 beds. The selected vendor will be responsible for the pickup, laundering, and delivery of linens, with an estimated procurement value of 230,000 dollars based on a historical volume of approximately 232,421 pounds. Services must be performed at a single centralized location, with pickups occurring daily between 5:30 AM and 6:00 AM and deliveries made Monday through Saturday between 5:00 AM and 6:00 AM. The contract requires a one-business-day turnaround, and all items must be returned washed, dried, ironed, folded, and stain-free. Compliance is mandatory with OSHA, VA, CDC, and state health regulations, specifically Tag 441 for infection control, which mandates specific water temperatures or chlorine bleach rinses. Bidders must provide a flat per-pound rate and a comprehensive proposal, including a Supplier Diversity Program plan with a minimum financial commitment of 1 percent of contract sales. Evaluation will be based on proposal quality, reliability, past performance, and the offered prompt pay discount. The estimated contract start date is December 7, 2026, and all responses must be submitted electronically via the COMMBUYS portal by November 23, 2026.

Massachusetts Veterans' Home at Chelsea

POSTED

DEADLINE

Professional Uniform Laundering and Dry-CleaningThis subcontract opportunity is for professional uniform laundering and dry-cleaning services supporting prime contractors on projects for the San Diego County Regional Airport Authority. The selected provider will be responsible for processing polyester and cotton blends as well as dry-cleaning specialized items including worsted wool trousers, sweaters, duty jackets, safety vests, and rain gear. All work must be performed using industrial-grade equipment to ensure uniforms are delivered clean, wrinkle-free, and in like-new condition. The contractor is required to maintain full compliance with the Occupational Safety and Health Act of 1970. This procurement is categorized under NAICS code 812332 and is managed by the Procurement Department of the San Diego County Regional Airport Authority in California. Interested parties must submit their responses by the deadline of December 1, 2026.

Procurement Department of San Diego County Regional Airport Authority

POSTED

DEADLINE

Uniform Laundering and Dry-Cleaning Services - Landside Operations

Solicitation # 414428FC

The San Diego County Regional Airport Authority is soliciting proposals for professional laundering and dry-cleaning services for approximately 75 personnel within the Landside Operations Department at San Diego International Airport. The selected contractor will be responsible for twice-weekly pickups from airport airfield facilities, ensuring all uniforms are returned clean, wrinkle-free, and in like-new condition. Key deliverables include the provision of a 24-hour toll-free number for requests and deficiencies, a formal complaint resolution process, and electronically routed invoices without fuel or service surcharges. The contract includes an initial term with an option for two one-year extensions at the discretion of the President/CEO. Eligible respondents must possess at least three years of experience in uniform services and provide three references from projects completed within the last five years. The award will be based on the Authority's sole judgment of the best capable offer. Compliance requirements are stringent, including adherence to FAA regulations, TSA security instructions, the Occupational Safety and Health Act of 1970, and Title VI nondiscrimination acts. Additionally, contractors must comply with California Labor Code prevailing wage rates and secure specified insurance within 14 days of the award. Proposals must be submitted as a single PDF via the Authority's online portal by December 1, 2026, and must include a business organization statement, a declaration of non-collusion, and a completed compensation and payment schedule.

Procurement Department of San Diego County Regional Airport Authority

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.

POSTED

DEADLINE

Full-Service Laundry and Rental Program

Solicitation # GGS-26-0384

The City of Phoenix Water Services department is soliciting offers for a full-service laundry and rental program under solicitation GGS-26-0384. The contract involves providing professional cleaning, inventory management, and rental services for employee uniforms across all Water Services supported locations on an as-needed basis. The agreement features a five-year term beginning December 1, 2026, with no options for extension. Key deliverables include pick-up services one to two times per week, the provision of rental lockers or rack equipment within one week of the effective date, and the implementation of a durable electronic tracking system using barcode or RFID technology. All flame-resistant and ARC-rated garments must be handled in compliance with ASTM F1449 standards. Award selection is based on the most advantageous offer, evaluated through a weighted scoring system focusing on method of approach, capabilities and capacity, experience, and cost. The contractor must adhere to strict labeling requirements for hazardous materials per OSHA and NFPA standards and maintain a written heat safety plan in English and Spanish. Compliance with Title VI nondiscrimination acts, legal worker requirements under Arizona Revised Statutes, and Small Business Participation Plan guidelines is mandatory. Administration includes monthly performance reviews and a payment process based on invoices accompanied by signed delivery tickets. All contract-related records will remain subject to city audit for five years following completion.

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

Supply and Installation of Rack/Cabinet WashersThis subcontract involves the supply and installation of industrial rack or cabinet washing systems for biomedical research facility projects at the University of Sussex. The selected provider will be responsible for the delivery and on-site installation of equipment specifically designed for life sciences decontamination, ensuring that all systems are fully operational and compliant with industry decontamination standards upon completion. The procurement process for this project began on October 16, 2026, with a response deadline set for November 16, 2026. Operating under NAICS code 812332, the contract focuses on providing specialized equipment and technical installation services to support prime contractors in the development of high-standard research environments.

University Of Sussex (the)

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

18 days ago

DEADLINE

in 3 days

AI Contract Overview

This sole source solicitation, identified as SRC0000036393, is issued by the state of Alabama for services provided by Cintas under NAICS code 812332. The procurement is managed through the Alabama Buys system and is associated with the Alabama AATC and Airbus. The solicitation was posted on September 16, 2026, with a response deadline of September 21, 2026. Ashley Price serves as the primary point of contact for this action, which is to be performed within the state of Alabama. The contract is governed by the standard Quick Quote boilerplate terms and conditions established by the Alabama Office of the Chief Procurement Officer. These terms mandate strict compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and outline specific requirements for legal authority, dispute resolution, and tax exemptions. While the solicitation follows a structured format, specific details regarding the statement of work, packaging, and delivery schedules are not detailed in the provided summaries, focusing instead on the administrative and legal framework for the sole source award.

General Info

Alabama sole source contract for Cintas services under NAICS 812332 for AATC and Airbus.

Agency

Alabama → Airbus

NAICS

812332 - Industrial Launderers

Place of Performance

AL, USA

Set-Aside

NONE

Documents

4 pages · specifications

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 11:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyAlabama → Airbus

Contacts1 person available

OfficeAL, USA

Organization / AgencyAlabama → Airbus

Office AddressAL, USA

Contacts

Ashley Price

Full Description

CINTAS SOLE SOURCE

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS