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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

299 A Cleaner LLC 2400 Neuse Blvd NEW BERN NC 28562 USA

UEI: SLED_305D02F7B6DE3934

299 A Cleaner LLC 2400 Neuse Blvd NEW BERN NC 28562 USA is a federal contractor, registered under UEI SLED_305D02F7B6DE3934. It has been awarded $33,280 across 1 federal contract. Primary work spans Industrial Launderers. Top awarding agencies include Commanding Officer.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_305D02F7B6DE3934

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Commanding Officer$33.3K100%

Awards by NAICS

812332 - Industrial Launderers$33.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 299 A Cleaner LLC 2400 Neuse Blvd NEW BERN NC 28562 USA's top NAICS codes and agencies

Operations SupportThe contract pertains to operations support services focused on laundry and cleaning functions under the District of Columbia Corrections agency. It was posted as a forecast on July 23, 2026, indicating a planned future procurement rather than an active solicitation, and no specific solicitation number has been assigned. The nature of the requirements is not detailed in the available data, but the scope is implied to involve facility maintenance support essential to correctional operations. There is no indicated set-aside designation, NAICS code, or organizational type, and no point of contact information is provided. The place of performance and agency office address are unspecified, leaving location details unconfirmed, though the contracting entity is clearly the District of Columbia Corrections division. Interested parties should monitor official channels for future updates, as the official forecast link may provide additional details upon solicitation release.

Corrections (DC)

POSTED

DEADLINE

Laundry ServicesThe contract pertains to laundry services for Youth Rehabilitation Services within the District of Columbia, with a forecast posting date of July 23, 2026. It is intended to support the cleaning and maintenance of clothing and linen essential to the operations of the agency, though specific details regarding scope, volume, or service requirements are not outlined in the available data. The procurement is not currently classified with a solicitation number, set-aside type, NAICS code, or organization type, indicating it remains in a preliminary planning phase. Performance of the services is expected to occur within the District of Columbia, though no precise location or address has been provided. There is no designated point of contact listed, and the contract is accessible only through an online forecast portal. Potential vendors should prepare to meet the operational needs of a juvenile justice and rehabilitation facility, ensuring hygienic, timely, and reliable laundry handling in compliance with health and safety standards, even as formalized requirements will likely be released in a future solicitation.

Youth Rehabilitation Services (DYRS)

POSTED

DEADLINE

Laundry Services – Rental and Cleaning (QC)The Canadian Food Inspection Agency is soliciting laundry services for the rental, cleaning, delivery, and pickup of protective clothing and related items for approximately 600 employees across 31 sites in Quebec, excluding the National Capital Region, encompassing offices, laboratories, slaughterhouses, and processing establishments. The contract, issued under solicitation number 2026-00137, is structured as a Request for Proposal with a base term running until March 31, 2028, and includes four optional one-year extension periods that the government may exercise at its sole discretion, provided written notice is given at least 30 days prior to expiration. The work must be performed in French and organized across eight geographic sectors within Quebec, with all garments and items required to meet specific industrial hygiene standards including exact specifications for fabric, color, pockets, anti-static features, and full size ranges. All items must be delivered clean, dry, pressed, folded or hung, bagged, and grouped by size and workplace, with packaging materials required to be reusable, returnable, or recyclable, except for packaging tape and specialized packaging used for technical requirements like temperature control. The evaluation is based on a weighted scoring system where technical merit accounts for 70% of the total score, assessed against 55 points with mandatory criteria listed in Annex C requiring a minimum of 45 points to be considered compliant, and price accounts for the remaining 30%, evaluated exclusively in Canadian dollars inclusive of delivery, customs duties, and excise taxes but excluding applicable taxes. All proposals must be submitted in three distinct sections—technical, financial, and administrative forms—and must include completed Offer Submission and Offeror Declaration Forms, along with a Procurement Business Number. Offers must remain valid for 90 days after the closing date, which is August 17, 2026. Contractors must comply with Canada’s Code of Conduct for Procurement, anti-forced labor requirements, international sanctions, and must not pay any contingency fees. The contractor is responsible for maintaining complete records of costs and operations for seven years after final payment and must designate an Account Manager as the primary liaison for inventory, reporting, and coordination. Invoicing must be submitted per delivery, tied to signed delivery and collection slips, with payment made within 30 days of receipt of a conforming invoice. All work remains subject to inspection and acceptance by Canada without relieving the contractor of liability for defects, and the contractor must provide proof of legal capacity

Canadian Food Inspection Agency

POSTED

DEADLINE

Commercial Laundry Processing (Washing, Drying, Ironing, Folding)The contract entails full-cycle commercial laundering services for the Department of Defense at Joint Base Pearl Harbor-Hickam, requiring sorting, washing with at least 90% biodegradable detergent, de-linting, drying, ironing, and folding of textiles to meet a 95% acceptable quality level during inspections. All work must be performed in compliance with stringent quality standards to ensure consistent, professional results across all processed items. The solicitation is designated as a total small business set-aside under SBA guidelines, restricting eligibility to small businesses as defined by the North American Industry Classification System code 812332, encouraging participation from qualified small enterprises. Responses are due by July 31, 2026, with the opportunity posted on July 22, 2026, and is structured as a subcontract under the FA5215 766 Ess Pkp office, targeting vendors capable of delivering reliable, high-volume laundry processing in a military operational environment.

FA5215 766 Ess Pkp

POSTED

DEADLINE

Rework and Unserviceable Item ManagementThe contract titled Rework and Unserviceable Item Management requires the identification, segregation, reprocessing, and timely return of defective or unserviceable laundry items with accurate labeling and a strict 24-hour turnaround for unserviceable bundles. This subcontract is part of a Total Small Business Set-Aside under the SBA guidelines, exclusively available to small businesses as defined by FAR 19.5, and is classified under NAICS Code 812332 for laundry and drycleaning services. Performance of the work is specifically designated for Fort Riley, Kansas, with a zip code of 66442, indicating that all operations must be physically conducted at or near this military installation. The solicitation was posted on July 22, 2026, with responses due by July 29, 2026, at 7:00 PM, indicating a tight seven-day window for proposal submission. The contracting agency is the Department of Defense, specifically under the W40M MRC0 West organization, which oversees logistics and support functions for military personnel. Compliance with turnaround times, item handling protocols, and location-specific requirements is essential for successful performance under this contract.

POSTED

DEADLINE

Color- and Size-Sorted Packaging of Scrubs and UniformsThe contract requires the sorting, folding, and bundling of scrubs and uniforms according to strict hospital specifications, with meticulous attention to separating items by color and size to prevent cross-contamination and ensure accurate labeling of each bundle. This work must be performed to meet the exact standards expected in healthcare environments, where hygiene and organization are critical. All processes must adhere to established protocols to maintain integrity and readiness for distribution to military medical facilities. The solicitation is a subcontract under a Total Small Business Set-Aside, classified under NAICS code 812332, and is managed by the Department of Defense through the W40M MRC0 West office. The opportunity was posted on July 22, 2026, with a response deadline of July 29, 2026, and the work is to be performed at Fort Riley, Kansas, with a zip code of 66442. Only small businesses are eligible to respond, and the contract structure prioritizes domestic small business participation in supporting defense healthcare logistics.

POSTED

DEADLINE

Specialized Handling and Finishing of Lab Coats and Hospital WhitesThe contract requires specialized laundering, light starching, pressing, and individual hanging of lab coats, smocks, and hospital duty whites, with each garment individually wrapped in plastic film bags for protection and delivered in pristine condition. The work demands precision in handling healthcare textiles to ensure cleanliness, structural integrity, and professional appearance, adhering to strict standards expected in medical and research environments. All services must be performed to maintain the highest level of hygiene and presentation for end users within a federal facility. This is a total small business set-aside under the SBA program, classified under NAICS code 812332 for laundry and drycleaning services, and issued by the Department of Defense through the W40M MRC0 West office. The opportunity is open for responses until July 29, 2026, and performance is mandated at Fort Riley, Kansas, with a zip code of 66442. Only small businesses qualify to bid, and the contract is structured as a subcontract under federal procurement guidelines, emphasizing local economic participation and service quality within a military healthcare support context.

POSTED

DEADLINE

Hospital Linen Collection, Processing, and DeliveryThe contract seeks a small business to provide full-cycle commercial laundry services for hospital linens at Fort Riley, including the comprehensive collection, washing, drying, pressing, folding, and timely delivery of sanitized linens to the Logistics Warehouse. All services must meet stringent hygiene and operational standards to support military medical facilities, ensuring clean linens are consistently available for patient care and hospital operations. The work is performed under a Total Small Business Set-Aside, meaning only small businesses certified under SBA guidelines are eligible to bid, reinforcing the government’s commitment to fostering small business participation in defense contracting. The solicitation is issued under NAICS code 812332, which classifies the service as commercial laundry services, and is managed by the Department of Defense through the W40M MRC0 West office. Proposals are due by July 29, 2026, and performance will occur exclusively at Fort Riley, Kansas, with the zip code 66442. There is no specified delivery location beyond the Logistics Warehouse, and the contractor is responsible for all logistics, scheduling, and quality control to meet the continuous demands of a military medical environment without disruption. The contract is structured as a subcontract, indicating it may support a larger prime contract within the Defense Supply Chain.

POSTED

DEADLINE

647 LRS LaundryThis solicitation, identified as FA521526Q0022, is a combined synopsis and Request for Quote issued under FAR Subpart 12.6 for commercial laundry services to support the 647th Logistics Readiness Squadron at Joint Base Pearl Harbor-Hickam, Hawaii. The contract is structured as a firm-fixed price agreement with a one-year base period and four consecutive one-year option periods, requiring offerors to submit pricing for the base year and all option years. Services include weekly pickup and delivery of soiled laundry on Tuesdays between 0630 and 1030 HST, with a seven-day turnaround, encompassing sorting, washing, drying, ironing, folding, minor repairs, and return of clean laundry in Government-furnished bins. All work must comply with the Performance Work Statement and quality standards including the use of at least 90% biodegradable detergents, prevention of mildew and contamination, adherence to garment care labels, and achieving a 95% acceptable quality level during inspections. The solicitation is a total small business set-aside under NAICS code 812332, with eligibility restricted to small businesses as defined by SBA standards, and compliance with numerous FAR and DFARS clauses is mandated, including those on labor standards, equal opportunity, trafficking in persons, paid sick leave, cybersecurity, and sustainable products. Offerors must provide a UEI and CAGE code and confirm U.S. citizenship for all personnel, with no formal security clearance required, but access to the installation necessitates compliance with the Defense Biometric Identification System. The Government retains the right to accept or reject any quote, and contractual obligations are contingent upon availability of appropriated funds, as governed by FAR clause 52.232-18. Evaluation will be based on price and technical capability, using a trade-off process rather than Lowest Price Technically Acceptable, with award anticipated to the offeror most advantageous to the Government. Proposals must be submitted by email to designated points of contact by 23:00 HST on July 31, 2026, and must include all required representations, pricing details, and technical descriptions as outlined in Sections 6–9 of the solicitation. Payment will be processed electronically via Wide Area WorkFlow using specified DoDAACs, and the contract does not specify FOB terms, placing full responsibility for transportation on the contractor.

FA5215 766 Ess Pkp

POSTED

DEADLINE

Laundry and Linen Cleaning Services for Irwin Army Community HospitalThis contract solicits comprehensive laundry and linen cleaning services for Irwin Army Community Hospital at Fort Riley, Kansas, under a total small business set-aside as defined by FAR 19.5, with the NAICS code 812332. The period of performance spans from February 1, 2027, through September 30, 2031, structured as an indefinite-delivery, indefinite-quantity (IDIQ) contract with annual task orders issued over the five-year term. All offers must be submitted electronically via email to the designated point of contact by 2:00 p.m. CST on July 29, 2026, with questions due by July 24, 2026, and answers to be posted by July 27, 2026. The contract is evaluated under a Lowest Price Technically Acceptable (LPTA) framework, where proposals must first be rated as technically acceptable based on full compliance with the Performance Work Statement and Technical Exhibits before price is considered—offers failing to meet any technical requirement are disqualified regardless of cost. The work requires strict adherence to detailed packaging, preservation, and marking standards outlined in Technical Exhibit 1, including color and size sorting, specific handling for hospital whites and lab coats, use of defined finishing codes (e.g., FWI, H, L), and proper labeling of reworked and unserviceable items. All laundry must be free of stains, odors, lint, bacteria, and damage, and delivered in sanitary condition to the Logistics Warehouse at Fort Riley, Kansas, where government personnel will inspect and accept the work. Invoicing must be conducted exclusively through the Wide Area WorkFlow system using approved document types, with payments routed to Fort Cavazos, Texas. The contractor must furnish all labor, equipment, transportation, and training, excluding government-furnished items, and ensure transport carts are sanitized between stops. Compliance with multiple FAR and DFARS clauses is mandatory, including labor standards under the Fair Labor Standards Act, minimum wage requirements under Executive Order 14026, paid sick leave under EO 13706, employment eligibility verification, combating trafficking in persons, cybersecurity safeguards under 252.204-7012, and protection of government property and information systems. Personal identity verification of personnel, antiterrorism training, whistleblower protections, and restrictions on compensation of former DoD officials are also required. All offerors

POSTED

DEADLINE

Industrial Uniform Laundering and ProcessingThe contract mandates twice-weekly pickup, cleaning, pressing, and delivery of 280 to 300 industrial uniforms, with specific emphasis on garments meeting NFPA 70E, OSHA, and CDC safety and hygiene standards. Services must ensure consistent compliance with federal regulations for protective workwear, maintaining durability, cleanliness, and functionality across a high-volume operational environment. The work is to be performed at the designated place of performance in Bethesda, Maryland, 20892, and the contract is structured as a subcontract under the 8A program, indicating it is a competed award targeting small disadvantaged businesses. The solicitation was posted on July 21, 2026, with responses due by August 13, 2026, and falls under NAICS code 812332 for industrial laundries. The contracting entity is the NIH A E Construction division within the Department of Health and Human Services, requiring precise adherence to timing, quality, and regulatory requirements for all uniform processing tasks.

NIH A E Construction

POSTED

DEADLINE

43d Air Mobility Squadron_Request for Quote_FA445226Q0030_Gear Laundry ServicesThe 43d Air Mobility Squadron is seeking gear laundry services under solicitation FA445226Q0027, a total small business set-aside for the washing and drying of used training equipment including sleeping bags, glove inserts, JLIST coats, and JLIST pants. The contract is managed by the Department of Defense through the contracting office located at Scott AFB, Illinois, with performance required at N Topsail Beach, North Carolina, 28308. The solicitation, posted on July 21, 2026, has a deadline for responses of July 29, 2026, at 10:00 AM CDT, following two amendments issued on July 20 and 21, 2026. Offerors must be registered in SAM.gov and submit proposals electronically via Wide Area WorkFlow (WAWF), with invoicing to be conducted through WAWF using specific document types such as Invoice 2in1 for service delivery. Payment processing is handled through DoDAAC F87700, with Michelle Terry as the primary point of contact for contract administration and invoicing support. The contract includes a full range of federal compliance clauses, including requirements for cybersecurity under FAR 252.204-7012, prohibitions on sourcing telecommunications equipment from designated national security risks, and adherence to antiterrorism training, whistleblower protections, and anti-trafficking policies. All contractors must comply with personal identity verification for personnel access and are subject to stringent representations regarding foreign ownership, business operations with sanctioned regimes, and the prohibition of subcontracting with entities linked to the Xinjiang Uyghur Autonomous Region or Venezuela’s Maduro regime. The solicitation mandates full compliance with NIST SP 800-171 for safeguarding covered defense information and mandates cyber incident reporting. No specific pricing data, performance metrics, or packaging standards are detailed, and the evaluation methodology is not disclosed, implying a potential low-price technically acceptable approach. The contract includes optional extensions under FAR 52.217-8 and 52.217-9, permitting up to six months of service extension and a total contract duration of no more than 60 months. Compliance with affirmative obligations under clauses addressing diversity, equity, inclusion, and equal opportunity is required, and all personnel must be vetted for identity, security, and ethical conduct under federal standards.

POSTED

DEADLINE

Uniform Management & Laundering Services-NIHThe contract for Uniform Management & Laundering Services at the National Institutes of Health (NIH) in Bethesda, Maryland, requires a comprehensive service program to support approximately 280 to 300 DFOM employees, with flexibility to scale plus or minus 15 percent. The contractor must provide all necessary personnel, equipment, materials, and systems to deliver twice-weekly pickup and delivery of uniforms, laundering, machine pressing, repairs, replacements, fittings, and full inventory accountability using barcode or RFID tracking. Each employee is entitled to a baseline issue of thirteen shirts, thirteen trousers, and two lightweight jackets, with specialized garments required for specific roles, including 100 percent cotton uniforms for mechanical and allergy-sensitive staff, long-sleeve options for Central Utilities personnel, and flame-resistant/arc flash-rated uniforms compliant with NFPA 70E for High Voltage workers. All garments must be delivered on hangers, covered in protective plastic, labeled by individual employee name with 98 percent accuracy, and maintained in clean, serviceable condition. The contractor is responsible for maintaining 98 percent inventory accuracy through weekly logging and quarterly reconciliation, and must submit detailed reporting including weekly logs, monthly performance reports, and quarterly reconciliations. Performance metrics include 100 percent on-time delivery, repairs completed within five business days, new uniform issuance within fifteen business days, and complaint resolution within three business days. The contract spans a five-year and six-month period from September 30, 2026, through March 29, 2032, structured with a base year and five option years, with the Government retaining the right to extend services for an additional six months under FAR 52.217-8. The contract is a firm-fixed-price award, with F.O.B. Destination terms placing all transportation risk and cost on the contractor until delivery at the designated NIH sites. Proposals must be submitted as three distinct email attachments—Technical Capability (max 35 pages), Past Performance (max 10 pages), and Price (no page limit)—and are subject to evaluation under a best-value tradeoff approach, where technical capability (35%) and quality control (25%) hold greater weight than price (20%). Only SBA-certified 8(a) concerns are eligible, with the NAICS code 812332 and a size standard of $47 million. The contractor must maintain workers’ compensation, general liability, and automobile liability insurance

NIH A E Construction

POSTED

DEADLINE

Veterans Personal LaundryThe Veterans' Home in Holyoke, Massachusetts, is soliciting proposals for personal laundry services to support veterans residing at the facility, with services set to commence on October 1, 2026, coinciding with the transition from the current 128-bed facility to a new 234-bed facility. This solicitation, identified as BD-27-1053-1053C-CSR-131503, was posted on July 20, 2026, and requires responses to be submitted by August 31, 2026. The contract is managed by the Central Supply division of the Massachusetts state agency, with Angelo Proietti serving as the primary point of contact. All services must be performed at the Veterans' Home location in Holyoke, MA, with a zip code of 01040. Vendors are expected to provide capable, reliable, and compliant laundry operations tailored to the needs of the veteran population during this critical expansion phase. Further details, including technical specifications and submission requirements, are available in the Request for Proposal document accessible through the provided UI link.

1053CENTRALSUPPLY - Central Supply

POSTED

DEADLINE

in about 1 month

On-Site Uniform Measurement and Fitting ServicesSavannah State University is seeking a subcontractor to provide on-site uniform measurement and fitting services for public safety personnel on campus. The contractor will be responsible for coordinating mobile service delivery to ensure timely and accurate fittings, with a strong emphasis on proper sizing to meet operational needs. Accurate recordkeeping is mandatory, requiring detailed documentation of each individual’s measurements and fitted uniform specifications. The opportunity is posted with a response deadline of July 31, 2026, and falls under NAICS code 812332 for other personal services. The work must be performed at the university’s location in Georgia, and all logistical arrangements including equipment, personnel, and scheduling must be managed by the subcontractor to support seamless on-campus operations.

Savannah State University

POSTED

DEADLINE

Minor Repair and Replacement of Lab Coats

DOL - Cas Division 4 Procurement

POSTED

DEADLINE

Laboratory coats and Bi-weekly laundering servicesThe Department of Labor, through its Office of Acquisition Services on behalf of the Mine Safety and Health Administration, is seeking a contractor to supply laboratory coats and provide bi-weekly laundering services as outlined in the attached Performance Work Statement. The solicitation, identified by number 1605C4-26-Q-00062, was posted on July 20, 2026, with responses due by August 7, 2026, at 9:00 PM Eastern Time. This is a combined solicitation with no set-aside designated, and it falls under NAICS code 812332 for laundry and dry-cleaning services. The contract will support operations at a designated location in Pennsylvania, with the place of performance listed as ZIP code 15236. All equipment and services must meet the technical and operational requirements specified in the PWS to ensure compliance with workplace safety standards. The contracting office is located in Washington, D.C., under the DOL Cas Division 4 Procurement, and primary points of contact for inquiries are Oneisha Pickard and Alicia Jackson, reachable via email at Pickard.Oneisha.S@dol.gov and jackson.alicia.m@dol.gov respectively. Interested parties must submit proposals through the SAM.gov portal using the provided UI link. The requirement emphasizes consistent, reliable laundering frequency and the provision of suitable laboratory coats that meet durability and safety criteria essential for the work environment. There are no geographic or small business restrictions applied, and vendors are expected to demonstrate capacity to fulfill ongoing service demands at the specified location.

DOL - Cas Division 4 Procurement

POSTED

DEADLINE

Industrial Laundry Processing for Chemical Defense Training Gear

Defense Health Agency

POSTED

DEADLINE