Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Uniform Rental, Maintenance, and Laundering Services

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Uniform Rental, Maintenance, and Laundering Services involves the end-to-end lifecycle management of personnel uniforms for prime contractors working on San Diego County Regional Airport Authority facility projects. The selected provider will be responsible for conducting personnel measurements and managing a weekly cycle of picking up soiled uniforms and delivering clean, pressed garments sorted by name on hangers. All services must be performed using industrial laundering and pressing equipment to ensure professional standards are met. To qualify for this engagement, the contractor must possess a minimum of five years of relevant experience and maintain full OSHA compliance. The solicitation was posted on October 5, 2026, with a response deadline of November 3, 2026. This opportunity falls under NAICS code 812332 and is managed by the Procurement Department of the San Diego County Regional Airport Authority in California.

General Info

Uniform rental and laundering services for San Diego County Regional Airport Authority projects.

Documents

This scope was carved out of 414402FC.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Uniform Supply, Rental, Maintenance and Laundering Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyCalifornia → Procurement Department of San Diego County Regional Airport Authority
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs end-to-end lifecycle management of personnel uniforms for prime contractors on San Diego County Regional Airport Authority facility projects. Conducts personnel measurements, performs weekly pickup of soiled uniforms and delivery of clean uniforms on hangers sorted by name. Uses industrial laundering and pressing equipment. Requires minimum 5 years experience and OSHA compliance. Delivers clean, pressed, and sorted uniforms.

Similar Contracts

Same NAICS industry code

NAICS: 812332
New
MI 2026-22 Mat Rental Services
Solicitation # MI 2026-22
Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for mat rental and cleaning services at the Miami Job Corps Center in Florida. The contract, identified as solicitation MI 2026-22, requires the monthly rental and cleaning of 15 heavy-duty black walk-off mats, specifically four 3x4 and eleven 4x6 90-mill mats. The period of performance is scheduled from November 1, 2026, to October 31, 2027. Bids must be submitted on company letterhead by October 23, 2026, and must include a detailed cost breakdown per mat and total overall cost. Award will be based on the most responsible bid, though the lowest price does not guarantee selection. Eligible vendors must be registered in SAM.gov with a valid Unique Entity ID and possess all necessary business and employee licenses for the State of Florida. Mandatory insurance requirements include Workers Compensation and General Liability Insurance with a minimum of $1,000,000 per occurrence, naming the Miami Job Corps Center as an additional insured. This agreement is subject to Service Contract Act regulations under Wage Determination 2005-2248, and the facility is entitled to GSA pricing. Additionally, contractors must adhere to strict center security protocols, including mandatory searches and a prohibition on fraternization with students and personnel. Payment terms are set at NET 30 days from the date of invoice.
Miami Job Corps Center

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details
NAICS: 812332
New
SLED
7CA08045 Physical Training (PT) Clothing Laundering Services
Solicitation # 7CA08045
Solicitation 7CA08045 is an Invitation for Bid issued by the California Department of Forestry and Fire Protection (CAL FIRE) for professional Physical Training (PT) clothing laundering services. The selected contractor will be responsible for providing all labor, materials, equipment, and transportation to collect, launder, fold, and deliver PT clothing for students at the CAL FIRE Training Center in Ione, California. A critical requirement of the scope is the professional decontamination of clothing used in physical training and live fire exercises. Services are expected to occur approximately every seven weeks, with a mandatory turnaround time of seven calendar days from collection to 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. To ensure quality and safety, the contractor must use commercially accepted laundering practices for athletic garments, process CAL FIRE items separately from other customers to prevent cross-contamination, and provide itemized inventory documentation for every cycle. Bidders must be licensed to do business in California and in good standing with the Secretary of State. Invoices are to be submitted in arrears, not more frequently than monthly and no less than quarterly, in accordance with Government Code Chapter 4.5.
CAL FIRE

POSTED

4 days ago

DEADLINE

in 15 days
View Details
NAICS: 812332
New
International
Request of Quotation (RFQ) Bunker Gear Maintenance and Repair Program
Solicitation # C14-70
The City of Greater Sudbury is soliciting quotations for a Bunker Gear Maintenance and Repair Program to provide advanced cleaning, inspection, repair, and maintenance for structural firefighting personal protective equipment. The contract is designed for a five-year term from January 1, 2027, to December 31, 2031, with services commencing in the first quarter of 2027. The scope includes scheduled and expedited cleaning for contamination events, lifecycle management, and education on PPE care. All work must adhere to NFPA 1851 standards, manufacturer instructions, and applicable occupational health and safety legislation. Key deliverables include the annual cleaning of approximately 1,300 suits, 500 hoods, and 400 pairs of gloves, with a requirement for full traceability of each item via unique identifiers and secure transport to prevent contamination. Eligible bidders must possess at least five years of proven experience in bunker gear lifecycle management and maintain a health and safety program compliant with the Ontario Occupational Health and Safety Act. The award will be based on a combined technical and financial score, with bidders required to pass eligibility, mandatory submission, and technical thresholds before reaching reference verification. Contract administration includes net 30-day payment terms and a requirement for detailed invoicing. The City maintains the right to terminate the contract without cause upon 30 days written notice and may withhold payment for quality defects or non-performance. All submissions must be made electronically through the bids and tenders portal by November 12, 2026.
City of Greater Sudbury

POSTED

4 days ago

DEADLINE

in 30 days
View Details
NAICS: 812332
SLED
Custodial Consumables with Laundy Services
Solicitation # 2026-10-0001
Anderson School District One is soliciting bids under solicitation number 2026-10-0001 for a qualified vendor to provide laundry services for custodial consumables across the entire district in South Carolina. The scope of work includes the pickup of soiled items and delivery of clean products, specifically covering mops, dust mops, microfiber mops, cleaning rags, and various sizes of entrance rugs and mats. The contractor is required to obtain a signature, date, and time from a district employee for every transaction and must perform re-deliveries within five days if a delivery is missed. Invoicing must be detailed per transaction and submitted as a consolidated monthly email to the District Accounts Payable manager. The contract will be awarded to a single responsive and responsible offeror based on the lowest total price, calculated as the sum of unit pricing across all line items. Bidders must submit their offers in sealed, opaque envelopes clearly labeled with the solicitation number and bidder information by the deadline of October 22, 2026. Required submission documents include a signed cover page, page two, and a comprehensive insurance summary detailing policy types, limits, and the carrier's A.M. Best rating. The district maintains strict quality standards, requiring all items to be new and reserving the right to request no-cost replacements for consumables that show excessive wear or fail to meet absorbency standards.
Anderson School District One

POSTED

7 days ago

DEADLINE

in 9 days
View Details
NAICS: 812332
Federal
88th RD PPC, Shop Towels, and Laundering Services
Solicitation # W911SA27QA003
Solicitation W911SA27QA003 is a Women-Owned Small Business set-aside for the procurement of personal protective clothing, shop towels, and laundering services to support the 88th, 63rd, 75th, and 70th Readiness Divisions. The primary objective of this firm-fixed-price contract is to mitigate heavy metal exposure for employees at various Equipment Concentration Sites and Area Maintenance Support Activities across multiple states. The scope of work includes providing each employee with eleven complete uniform sets and two hip jackets, as well as performing weekly pickup, cleaning, repair, and delivery of shop towels and protective clothing. All clothing must be delivered and services must commence within 30 calendar days of the contract award. The contract structure consists of a base period from January 1, 2027, to June 30, 2027, followed by four option years and a final six-month extension. Performance is measured against a Performance Requirements Summary using an Acceptable Quality Level framework, with the Contracting Officer's Representative conducting monthly surveillance. Key requirements include strict adherence to EPA exposure limits, specific labeling for cadmium and lead contamination, and the provision of impermeable storage receptacles. Contractors must utilize the Wide Area WorkFlow system for invoicing and maintain mandatory insurance coverage for workers' compensation, general liability, and auto liability. Offers are due by October 16, 2026, via the PIEE Solicitation Module.
W6QM Micc Ft Mccoy (rc)

POSTED

7 days ago

DEADLINE

in 3 days
View Details
NAICS: 812332
SLED
Uniform Rental, Laundry, Locker Service & Screen Printed Items for Purchase
Solicitation # 2419
The Township of Wayne is soliciting bids for the furnishing of uniform rental, laundry, and locker services, as well as the purchase of screen-printed items for its blue-collar and certain white-collar employees. The scope of work includes the provision of poly-cotton and flame-resistant cotton shirts and trousers, Ike jackets, and specific screen-printed apparel, including an estimated 1,000 t-shirts and 20 winter jackets annually. All garments must meet strict specifications regarding material composition and branding, featuring a circular 4-inch emblem on the left front side. Performance requirements dictate that complete uniforms be delivered within six weeks of measurements, and locker repairs must be completed within two weeks. Deliveries and pickups are designated across five specific locations, including the Mt View Water Pollution Control Facility and the DPW Garage. The contract will be awarded to the lowest responsible and responsive bidder, with the Township reserving the right to award based on individual unit prices or combined categories. Bidders must submit proposals electronically via the OpenGov Procurement portal by October 16, 2026. Required documentation includes a Non-Collusion Affidavit, Acknowledgement of Principal, and a Statement of Ownership Disclosure for any entity holding a 10 percent or greater interest. The successful contractor must comply with New Jersey state statutes, including Affirmative Action provisions, the Americans with Disabilities Act, and the NJ Worker and Community Right to Know Act for chemical labeling. Additionally, the contractor must provide a Business Registration Certificate and EEO compliance documentation prior to contract execution.
Purchasing Division

POSTED

8 days ago

DEADLINE

in 3 days
View Details

More opportunities from California → Procurement Department of San Diego County Regional Airport Authority

Same awarding agency

NAICS: 812332
SLED
Uniform Supply, Rental, Maintenance and Laundering Services
Solicitation # 414402FC
The San Diego County Regional Airport Authority is soliciting proposals for weekly uniform supply, rental, maintenance, and laundering services for personnel within the Facilities Management Department at San Diego International Airport. The selected contractor will manage the full lifecycle of uniforms, including measurement, delivery, laundering, and pick-up. Key performance requirements include measuring personnel within seven business days of notification and delivering new uniforms within thirty calendar days. All uniforms must be delivered on hangers, sorted by name, and in an immediately wearable condition, free of stains and visible wrinkles. Services must comply with NFPA 70E and OSHA standards, with specific requirements for flame-resistant materials and high-quality pressing. The contract term is three years with an option for two one-year extensions. Award decisions will be based on the Authority's judgment of the respondent's capabilities, with a heavy emphasis on qualifications, including a minimum of five years of experience in uniform services. Proposals must be submitted as a single PDF via the Authority's online bid management website by November 3, 2026. The agreement includes standard government compliance clauses, including FAA regulations, non-discrimination mandates, and potential California state prevailing wage requirements. Payment for undisputed amounts is made within thirty days of approval, and the contractor must maintain an acceptable cost accounting system subject to audit by the Authority, the FAA, and the Comptroller General of the United States.
Industrial Launderers

POSTED

9 days ago

DEADLINE

in 21 days
View Details
NAICS: 236220
SLED
Triturator Drainage Upgrade
Solicitation # 104274
The San Diego County Regional Airport Authority is soliciting bids for the Triturator Drainage Upgrade project, identified as CIP No. 104274. The project involves a limited interior renovation of the existing Triturator building, covering approximately 1,870 gross square feet. The scope of work is strictly confined to the building interior and includes modifications to the concrete slab-on-grade to facilitate regrading, improved drainage, and the installation of grinder equipment. The estimated project magnitude is 332,320.00 dollars, and the contractor must achieve final acceptance and completion within 240 days of the notice to proceed. Bids are due by 2:00 p.m. on October 27, 2026, via the PlanetBids portal, with a required bid security of 10 percent. The contract will be awarded based on the base bid alone to the lowest responsible bidder. Qualified bidders must hold CSLB Licenses B, C-8, C-36, or C10 and be registered with the DIR. The agreement requires performance and payment bonds equal to 100 percent of the contract price, as well as comprehensive insurance coverage, including 2 million dollars in commercial general liability and 10 million dollars in automobile liability for those operating in the air operations area. Compliance with prevailing wage laws, federal non-discrimination statutes, and sensitive security information protocols is mandatory.
Commercial and Institutional Building Construction

POSTED

20 days ago

DEADLINE

in 14 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS