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

UEI: SLED_B3FEF4F7B4E2E870

299 A Cleaner, LLC. 2400 Neuse Blvd. NEW BERN NC 28562 USA is a federal contractor, registered under UEI SLED_B3FEF4F7B4E2E870. It has been awarded $203,781 across 2 federal contracts. Primary work spans Industrial Launderers. Top awarding agencies include Commanding Officer.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B3FEF4F7B4E2E870

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Commanding Officer$203.8K100%
Awards by NAICS
812332 - Industrial Launderers$203.8K100%
Awards by Agency Over Time
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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

NAICS: 812332
New
International
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

5 days ago

DEADLINE

in 21 days
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NAICS: 812332
New
Federal
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.
W40M MRC0 West

POSTED

6 days ago

DEADLINE

in 1 day
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NAICS: 812332
New
Federal
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

6 days ago

DEADLINE

in 4 days
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NAICS: 812332
New
Federal
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
W40M MRC0 West

POSTED

6 days ago

DEADLINE

in 1 day
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NAICS: 812332
New
Federal
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.
FA4452 763 Ess

POSTED

7 days ago

DEADLINE

in 1 day
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NAICS: 812332
New
Federal
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

7 days ago

DEADLINE

in 17 days
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NAICS: 812332
Federal
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

8 days ago

DEADLINE

in 11 days
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