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This Government Contract opportunity from Massachusetts was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Uniform Rental and Laundering Services

Closed
State & Local

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
Laundering Services - Lab Coats and Inspection Gloves
Solicitation # N6852026Q1067
Solicitation N6852026Q1067 is a competitive procurement issued by the Fleet Readiness Center East at MCAS Cherry Point, North Carolina, for the laundering of government-owned lab coats and lab inspection gloves. The requirement is a total set-aside for small businesses under NAICS code 812332 and will be awarded on a firm-fixed-price basis. The period of performance consists of a base year starting September 27, 2026, with three subsequent option years. The award will be based on best value, evaluating both price and technical capability. The contractor is responsible for the monthly pick-up of soiled items from the Calibration Lab, Shop 92242, Building 137, and must return the laundered items within seven calendar days. Monthly volumes are capped at 10 lab coats and 20 inspection gloves. Specific quality standards require the use of non-phosphorus detergent, and items must be folded, separated by size, and wrapped in paper or plastic; the use of hangers is prohibited to prevent foreign object debris. The contractor is liable for replacing any lost or damaged items with identical replacements and must provide monthly reports on such occurrences. Eligible offerors must be registered in the System for Award Management and provide a CMMC unique identifier, Cage Code, and unit pricing for all line items. Proposals must be submitted via email to Jenna Lang by 12:00 PM EST on September 23, 2026. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Fleet Readiness Center

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 812332
New
Federal
88th RD PPC, Shop Towels, and Laundering Services
Solicitation # W911SA27QA003
Solicitation W911SA27QA003 is a firm fixed price procurement for protective clothing, shop towels, and laundering services to support Equipment Concentration Sites and Area Maintenance Support Activities within the 88th Readiness Division area of responsibility, including the 63rd, 75th, and 70th RD. The primary objective is to mitigate employee exposure to heavy metals in compliance with EPA exposure limits and regulatory standards such as CFR 1910.1025. The contractor is required to provide each employee with eleven complete uniform sets and two hip jackets, along with weekly pickup, cleaning, repair, and delivery of flame-resistant cotton shop towels and protective clothing. The contract consists of a base period from January 1, 2027, to June 30, 2027, with four subsequent one-year option periods extending through June 30, 2031. This opportunity is set aside for Women-Owned Small Businesses under NAICS 812332, and award will be based on price only. Key requirements include the use of impermeable storage receptacles for soiled and clean items, strict labeling for cadmium and lead contamination, and monthly invoicing via the Wide Area WorkFlow module. Performance is monitored through a Performance Requirements Summary and a Corrective Action Request process to ensure adherence to acceptable quality levels. Offers are due by October 16, 2026.
W6QM Micc Ft Mccoy (rc)

POSTED

2 days ago

DEADLINE

in 29 days
NAICS: 812332
New
Federal
81st RD Protective Clothing Rental and Laundering Services in a Nine (9) State Region
Solicitation # W911SA26QA217
Solicitation W911SA26QA217 is a Firm Fixed Price Indefinite-Quantity contract issued by the Department of Defense for the 81st Readiness Division. The requirement is for the rental and laundering of protective clothing for shop and office employees across multiple sites in nine states, including Alabama, Florida, Georgia, Kentucky, Louisiana, Mississippi, North Carolina, South Carolina, and Tennessee. The scope involves providing uniforms, coveralls, and jackets, with a requirement for weekly pickup of soiled items and delivery of clean, serviceable clothing. To mitigate heavy metal exposure, the contractor must comply with EPA lower exposure limits and EXORD 031-19, utilizing sealed, impermeable receptacles for contaminated clothing. The contract structure consists of a 10-month base period with four 12-month options and one 6-month extension. Award will be based on price only under FAR 12. Key deliverables include providing 11 sets of uniforms and two jackets for office employees, and 11 sets of uniforms, two sets of coveralls, and two jackets for shop employees. Performance is monitored via a Performance Requirements Summary focusing on sizing, delivery frequency, and cleanliness. Administrative requirements include monthly invoicing through the PIEE Wide Area Workflow module and strict adherence to security protocols, including AT Level I training and the issuance of company ID badges for all personnel. Offers are due by October 9, 2026.
W6QM Micc Ft Mccoy (rc)

POSTED

2 days ago

DEADLINE

in 22 days
NAICS: 812332
New
SLED
Linen Rental and Laundry Services
Solicitation # DMH 0000000040SL-2
The Missouri Department of Mental Health has issued an Invitation for Bid (IFB) under solicitation number DMH 0000000040SL for linen rental and laundry services. This procurement seeks a Blanket Purchase Agreement for a one-year contract period, with the response deadline set for September 28, 2026. The scope of work involves the provision of laundry services, specifically requiring white cotton bed linens, with a defined laundry flow process ending in packaging. For the Center for Behavioral Medicine, pickup and delivery are scheduled for Tuesdays and Fridays between 9 a.m. and 2 p.m. All orders must be shipped FOB Destination, Freight Prepaid and Allowed. Award evaluation is primarily based on the total cost for the initial and potential renewal periods, though bonus points may be awarded to vendors who are Service Disabled Veteran Entities (SDVE) or utilize an SDVE subcontractor for at least 3% of the total contract value. Bidders must submit a completed pricing page and a signed bid signature page, along with several mandatory certifications including business entity status, tax compliance, and adherence to the Domestic Products Procurement Act. Invoices are to be submitted to the Center for Behavioral Medicine and must include the contractor's state supplier number and purchase order reference, while excluding federal or state taxes. The contractor is also required to provide an internal Quality Assurance and Performance Improvement report by July 31 of each contract year if available.
DMH MENTAL HEALTH

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

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The 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.

General Info

Weekly uniform rental, laundering, repair, and delivery with reflective striping and patch application for safety compliance.

Agency

Massachusetts → SCTM - South Coast Transit ManagementView Agency

NAICS

812332 - Industrial LaunderersView NAICS

Place of Performance

Potomska Street New Bedford, MA, 02740, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP 26-02.

The full solicitation package (42 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Public Notice RFP 26-02 Uniform Rental Contract

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMassachusetts → SCTM - South Coast Transit Management
ContactsNo contacts available
OfficeN/A
Organization / Agency
Massachusetts → SCTM - South Coast Transit Management
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Weekly rental, collection, laundering, repair, and re-delivery of operator and supervisor uniforms including patch application and reflective striping maintenance.

More opportunities from Massachusetts → SCTM - South Coast Transit Management

Same awarding agency

NAICS: 541350
SLED
In Ground Lift Inspection Contract
Solicitation # BD-27-2233-SCTM-SCTM-133139
South Coast Transit Management (SCTM), acting as an agent for the Southeastern Regional Transit Authority, is soliciting bids for a three-year contract to provide inspection, troubleshooting, repair, testing, and annual certification for Ford Smith in-ground hydraulic heavy-duty transit bus lifts at the New Bedford Maintenance Facility. The contractor is responsible for providing all labor, supervision, tools, and replacement parts necessary to return the lifts to service. All work must be performed according to manufacturer requirements and Automotive Lift Institute (ALI) guidance, with annual inspections specifically required to be conducted by ALI Certified Inspectors. Deliverables include detailed written inspection and repair reports and the successful completion of functional and safety testing, such as leak checks and loaded performance testing using a transit bus. The solicitation, numbered BD-27-2233-SCTM-SCTM-133139, requires a submittal package that includes a uniform bid sheet with a three-year pricing breakdown, a signed debarment certification, and agreement to federal clauses. Bidders must maintain commercial general liability insurance of at least 1,000,000 dollars per occurrence and aggregate. The contract is subject to Federal Transit Administration (FTA) and Department of Transportation (DOT) regulations, including Buy America preferences and non-discrimination requirements under Title VI and the Americans with Disabilities Act. Responses are due by October 2, 2026, and should be submitted via email to the primary point of contact, Casey Cabral.
Building Inspection Services

POSTED

13 days ago

DEADLINE

in 15 days
View Details

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