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299 A Cleaner, LLC.

UEI: SLED_6B608C38A6517707

299 A Cleaner, LLC. is a federal contractor, registered under UEI SLED_6B608C38A6517707. It has been awarded $202,364 across 1 federal contract. Primary work spans Linen Supply. Top awarding agencies include Commanding Officer.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6B608C38A6517707

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Commanding Officer$202.4K100%

Awards by NAICS

812331 - Linen Supply$202.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 299 A Cleaner, LLC.'s top NAICS codes and agencies

Laundry and Common Facility OperationsThe contract calls for the installation, maintenance, and operation of shared laundry, restroom, shower, and recreation facilities within temporary Navy housing areas, ensuring these essential services are fully functional and regularly serviced to support personnel residing in transitional accommodations. Services must be delivered reliably and efficiently to meet military housing standards, with emphasis on cleanliness, uptime, and responsiveness to facility needs across dynamic operational environments. The work falls under NAICS code 812331 and is classified as a subcontract under the Department of Defense, specifically managed by Navfacsyscom Atlantic. The solicitation was posted on July 24, 2026, with a response deadline of August 25, 2026. Performance locations are tied to temporary Navy housing sites, though specific geographic details are not provided. All activities must comply with federal and Department of Defense operational requirements, and qualified contractors are expected to demonstrate capacity to scale services across multiple, potentially remote or austere locations under tight timelines.

Navfacsyscom Atlantic

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DEADLINE

Uniform/Shoes/Hat - uniforms and cleaning for Abatement Team-OSCE (Cintas)The contract pertains to the provision of uniforms, shoes, and hats along with associated cleaning services for an Abatement Team under the Housing Rehabilitation Program, managed by the Department of Buildings in the District of Columbia. The solicitation is listed as a forecast, indicating it is a preliminary notice of upcoming procurement activity rather than an active request for proposals. The vendor, Cintas, is expected to supply and maintain work attire and protective gear tailored to the operational needs of the abatement team, ensuring compliance with safety and hygiene standards during housing rehabilitation activities. Although specific details such as contract value, duration, and performance timelines are not yet defined, the forecast suggests preparations are underway for a future competitive acquisition process. The place of performance is within the District of Columbia, and the procurement falls under the broader objectives of improving housing conditions through hazardous material abatement and worker safety initiatives.

Department Of Buildings (DOB)

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DEADLINE

Bocalje Services IncBocalje Services Inc is listed in a forecast notice issued by the Behavioral Health division of the District of Columbia, indicating a potential future procurement related to bedding or restraint ring supplies or services. The notice was posted on July 23, 2026, under a forecast type which suggests the opportunity is in the preliminary planning stage and not yet open for bidding. No solicitation number, NAICS code, set-aside details, or agency contact information is provided, and the place of performance and office address fields are incomplete. The associated web link directs to the District of Columbia’s contracting portal for further details, but no specific requirements, estimated value, or timeline for competition have been disclosed at this time.

Behavioral Health (DBH)

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Facility MaintenanceThe District of Columbia Corrections agency has issued a forecast for facility maintenance services related to cleaning supplies, washers, and dryers, scheduled for potential future procurement. This action indicates an upcoming need to acquire and maintain essential laundry and sanitation equipment and materials across correctional facilities under the agency’s jurisdiction. Although the solicitation number, NAICS code, and specific set-aside details are not yet provided, the posting date of July 23, 2026, suggests the requirement is in the early planning phase with anticipated release of formal solicitation documents in the near future. The place of performance and agency office details are unspecified, indicating that the scope may cover multiple correctional sites within the District. This forecast signals that vendors should prepare to supply durable, high-capacity washers and dryers suitable for institutional use, along with commercial-grade cleaning supplies that meet health and safety standards for correctional environments. No point of contact information is listed, so interested parties are advised to monitor the official D.C. contracts portal for updates on the formal solicitation, including detailed requirements, delivery timelines, and submission guidelines. The absence of set-aside designation suggests the opportunity may be open to all eligible contractors, though small business or local vendor preferences could be introduced in later stages.

Corrections (DC)

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On-Site Installation of PatchesThe contract involves the physical installation of manufactured patches onto uniforms at Buildings 2320 and 2322 on Sheppard Air Force Base, requiring coordination with base personnel and site management to ensure seamless execution. All work must be performed on-site at the specified location with zip code 76311, and contractors are expected to adhere to base protocols and timelines. This is a total small business set-aside under SBA guidelines, designated under NAICS code 812331, and classified as a subcontract. The solicitation was posted on July 23, 2026, with responses due by August 4, 2026, at 7:00 PM. The contracting activity falls under the Department of Defense through the FA3020 82 Cons Lgc office.

FA3020 82 Cons Lgc

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Off-Site Commercial Laundry ProcessingThe contract encompasses full-cycle commercial laundry services for the uniforms and personal clothing of 800 midshipmen, requiring comprehensive processing including washing, drying, pressing, folding, and quality inspection with a strict 48-hour turnaround service level agreement. All operations must be conducted off-site and meet rigorous standards for cleanliness, consistency, and timeliness to support the operational needs of the U.S. Merchant Marine Academy at Kings Point, New York. The work is classified as a subcontract under a total small business set-aside, as defined by the SBA, and is governed by NAICS code 812331 for commercial laundry services. The solicitation was posted on July 23, 2026, with a response deadline of August 10, 2026, at 6:30 PM Eastern Time, and is managed by the U.S. Department of Transportation’s Maritime Administration. Performance is required at the Kings Point location with zip code 11024, and the contracting authority is focused on engaging small business vendors capable of delivering reliable, scalable, and high-quality laundry solutions. There is no specified point of contact provided in the data, and the opportunity is publicly accessible through the SAM.gov portal.

6923G2 DOT Maritime Administration

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Uniform Alteration and Adjustment ServicesThe contract requires the provision of uniform alteration and adjustment services, specifically including hemming and other modifications to ensure issued uniforms fit properly. All necessary corrections must be performed by the contractor at no additional cost to the client, emphasizing a commitment to quality and compliance without passing on expenses. The work is governed under NAICS code 812331 and falls under a subcontract arrangement with Savannah State University in Georgia, with a response deadline of July 31, 2026, and a posted date of July 20, 2026. The place of performance and specific address details are not provided, but the work is expected to support the university’s uniform requirements. Interested parties must submit their proposals through the designated portal by the stated deadline to be considered for award.

Savannah State University

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Bi-Weekly Laundry and Cleaning Services

DOL - Cas Division 4 Procurement

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Uniform and Insignia Leasing ServicesThe contract titled Uniform and Insignia Leasing Services encompasses the comprehensive provision of rental, cleaning, maintenance, and logistics support for military uniforms and leased gear, all in strict adherence to federal supply standards. This subcontract is managed by the Defense Logistics Agency under the Department of Defense and is categorized under NAICS code 812331, indicating it involves establishment services for clothing and textile rental, including specialized support for uniform systems. The scope ensures that service members receive properly maintained and sanitized gear, with operations tailored to meet readiness requirements across all military branches. The contract supports a nationwide logistics network for uniform distribution and returns, with cleaning and maintenance services performed to military specifications to preserve durability, appearance, and functionality. Equipment is tracked and managed through a structured leasing system that emphasizes accountability, reuse, and cost efficiency. Though specific performance locations and point of contact details are not provided, the contract is publicly accessible via the DIBBS portal and was posted on July 16, 2026, indicating it is a planned future award. The services are critical to sustaining operational readiness and ensuring compliance with uniform regulations across Department of Defense activities.

Defense Logistics Agency

POSTED

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Garment Repair and Alteration ServicesThe contract titled Garment Repair and Alteration Services seeks a subcontractor to perform minor garment repairs and alterations such as seam adjustments, zipper installations, button sewing, and waterproofing treatments as required by the client. These services must be delivered to meet established quality standards and within agreed timelines, with the primary place of performance located in Canada’s National Capital Region. The solicitation was posted on July 16, 2026, and responses are due by July 31, 2026, with the contract classified under NAICS code 812331 for laundry and dry cleaning services. The contracting entity is the Government of Canada through the Senate, and although no specific point of contact is listed, all submissions must comply with the tender requirements outlined in the public posting accessible through the Canada Buys portal.

POSTED

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GS Procurement: Goods - Rental Service - Uniforms, Floor Mats, Mops, Towels and LinensThe County of Santa Barbara is soliciting rental services for uniforms, floor mats, mops, towels, and linens under solicitation number 5560002, with proposals due by August 5, 2026, at 2:00 p.m. Pacific Time via the Public Purchase portal. The estimated annual expenditure is $200,000, though this is not a guaranteed minimum. Services require weekly delivery and pickup at designated County locations including the Administration Building, Courthouse, CIB, Air Pollution Control, Animal Health, Cachuma Lake, and Vehicle Operations, with the possibility of adding or removing sites during the contract term. The contract may initially last one year and be extended annually for up to three additional years by mutual written consent, particularly if the vendor demonstrates cost-saving measures. Vendors must provide detailed quotations for items such as shop towels, shirts, pants, microfiber towels, and lab coats, adhering to strict material specifications like 65% poly/35% cotton fabric for shirts and 100% cotton for pants, with brand names cited only as quality references unless designated “No Substitute.” Responses must include a completed Bidder Questionnaire, Specification & Quotation Worksheet, and Departments and Delivery Locations form, all submitted electronically via the portal; no hard copies, fax, or email submissions are accepted. Award will go to the lowest-priced responsive bidder whose proposal meets minimum technical and responsibility thresholds under a Lowest Price Technically Acceptable model. Evaluation focuses on price, compliance, past performance, technical acceptability, and logistics capability, though no formal scoring weights or adjectival ratings are disclosed. Packaging and delivery must ensure items arrive in excellent condition, with the vendor bearing full responsibility for transit-related damage or loss. F.O.B. destination terms apply, requiring vendor responsibility for transportation to County sites. Compliance with federal regulations is mandatory, including adherence to the Byrd Anti-Lobbying Amendment, Mandatory Disclosure requirements under SAM, procurement of recovered materials unless unfeasible, and prohibitions on using telecommunications equipment from foreign entities of concern. Vendors must certify they are not suspended or debarred and must report any criminal violations. All items must be labeled generically for traceability, though no specific barcoding or labeling standards are mandated. Payment will occur only after inspection and acceptance at the delivery site by the County, with no prepayment or advance funding. No contract administration personnel such as COR, COTR, or PCO are named, and

County of Santa Barbara

POSTED

DEADLINE

Linen Rental Services - Ferris State University Dining Services & CateringFerris State University is soliciting proposals for a three-year linen rental and laundering contract, with the option for two one-year extensions, beginning October 1, 2026, and ending June 30, 2029. The contract requires a vendor to supply, launder, and deliver a comprehensive range of linens—including aprons, tablecloths (in multiple sizes and colors), napkins, chef coats, uniform shirts, kitchen towels, grill wipes, and floor mats—to the University’s Dining Services and Catering departments on a weekly basis, preferably mid-week. Vendors must demonstrate a minimum of two years of experience in linen services and submit a detailed cost proposal that includes unit pricing and lead times for all items listed in Attachment A, with all charges such as delivery and textile fees included in the unit price unless otherwise specified. The awarded vendor is required to guarantee all billed rates for the full term of the agreement, and any cost increases submitted as alternatives will be evaluated during the bid review process. The solicitation emphasizes best value selection, evaluating proposals based on multiple factors including quality of products and service, cost structure, vendor capability and staffing, performance and scheduling reliability, reputation, past performance, sustainability, compliance with federal, state, and local laws—including anti-discrimination statutes and OSHA requirements—financial stability, responsiveness to 24-hour requests, added value, and alignment with the University’s interests. Proposals must be submitted electronically through the Public Purchase portal by July 30, 2026, at 3:00 PM EST, with three physical copies also required. Vendors must certify they are not debarred or excluded, comply with all applicable laws, and provide proof of insurance coverage including workers’ compensation, commercial general liability with sexual molestation coverage, auto liability, and a $5 million umbrella policy. Payment terms are Net 30, but invoices are not payable until the goods are inspected and accepted by the University, and no payment will be made for errors or deviations caused by the vendor. All delivery and performance timelines are of the essence, and failure to meet them may result in termination, substitution, or financial liability to the vendor. The contract also requires adherence to packaging standards for safe transport, prohibits unauthorized charges for packaging, and mandates disclosure of any University personnel with a substantial interest in the award, along with compliance with Michigan’s foreign corporation registration rules if applicable.

Ferris State University

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DEADLINE

Industrial Laundry Processing & Linen ManagementThe contract requires high-volume industrial laundry services for Department of Public Safety recruit facilities in Texas, encompassing the full processing cycle of linens including washing, drying, ironing, folding, and bacteriostatic treatment to ensure hygiene and compliance with health standards. The scope demands consistent, large-scale operations capable of handling the daily demands of recruit facilities with strict turnaround and sanitation requirements. The solicitation is classified as a subcontract under NAICS code 812331, with a response deadline of August 6, 2026, and was posted on July 7, 2026. Services must be performed at DPS recruit facilities, though specific locations are not detailed. The contract is administered through the Texas SmartBuy procurement portal, indicating state-level sourcing procedures, and bidders must demonstrate capacity to meet operational volume, quality control, and infection prevention standards without specified set-asides or organizational restrictions noted.

Department of Public Safety

POSTED

DEADLINE

Recruit School Linen ServicesThe Department of Public Safety is soliciting bids for a laundry and linen service contract to support its Austin Headquarters and Florence Training Facility under the title Recruit School Linen Services. The solicitation, identified by number 405-26R0018607, was posted on July 7, 2026, with a firm response deadline of August 6, 2026, at 11:00 PM Central Time. The contract is open to all eligible vendors without specific set-aside provisions and is being managed under the State and Local Education (SLED) procurement category by the Texas Department of Public Safety. Services will be performed onsite at the designated Texas locations, and vendors must be prepared to handle the full range of linen and blanket laundering requirements for recruit training operations. All inquiries and submissions should be directed to Heather Berry, the primary point of contact, via email at heather.berry@dps.texas.gov or by phone at 512-425-0635. The full solicitation and additional details can be accessed through the Texas SmartBuy portal.

Department of Public Safety

POSTED

DEADLINE

Protective Clothing Rental and Inventory ManagementThe contract seeks a subcontractor to provide the initial and ongoing rental of compliant protective garments, including lab coats, shirts, pants, and bibs, to support operations within Quebec excluding the National Capital Region. The supplier is responsible for delivering, maintaining, and replacing these garments as needed to ensure continuous compliance with safety and hygiene standards. An annual physical inventory must be conducted at each designated site to verify the quantity, condition, and distribution of all rented items, ensuring accountability and operational readiness throughout the contract term. The requirement is classified under NAICS code 812331 and is issued by the Canadian Food Inspection Agency under the Government of Canada. The solicitation was posted on July 6, 2026, with responses due by August 17, 2026, at 2:00 PM. Although no set-aside designation is specified, the contract is structured as a subcontract and is limited in geographic scope to Quebec outside the National Capital Region. All service delivery, inventory checks, and garment management must align with regulatory requirements and site-specific protocols established by the agency.

Canadian Food Inspection Agency

POSTED

DEADLINE

Industrial Laundry and Garment Cleaning ServicesThe contract involves the weekly collection, cleaning, disinfection, drying, and return of protective clothing to meet industrial hygiene standards and prevent cross-contamination across facilities in Quebec, excluding the National Capital Region. Services must adhere to strict protocols to ensure the integrity and safety of the garments used in sensitive environments, with a focus on maintaining cleanliness and reducing the risk of biological or chemical transfer. The work is classified under NAICS code 812331 and is structured as a subcontract opportunity under the Government of Canada, specifically managed by the Canadian Food Inspection Agency. All services are required to be performed in compliance with regulatory and hygiene benchmarks relevant to food safety and protective equipment handling. The solicitation was posted on July 6, 2026, with a response deadline of August 17, 2026, at 2:00 PM Eastern Time. While the contract location is limited to Quebec outside the National Capital Region, specific details regarding the number of facilities, volume of garments, or pickup schedules are not provided. Interested parties must ensure their operations can meet the timing, quality, and logistical demands of the service across the specified geographic area.

Canadian Food Inspection Agency

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DEADLINE

N1467 - Arlington County Detention Facility Laundry ServicesArlington County Government is seeking qualified vendors to provide comprehensive laundry services for the Arlington County Detention Facility in Virginia. The solicitation, designated as IFB-123535, was posted on July 1, 2026, and responses are due by July 30, 2026, at 10:00 PM Eastern Time. Services will include the collection, washing, drying, folding, and delivery of all inmate and staff linens, uniforms, and apparel, with strict adherence to health, safety, and sanitation standards as required by facility protocols. All work must be performed on-site at the detention facility, and vendors are expected to maintain consistent operational hours to support 24/7 facility needs. The contract falls under the SLED agency classification and is managed by the Arlington County Government, with inquiries directed to Lucas Alexander at lalexander@arlingtonva.us or 703-228-3591. Vendors must possess the capacity for secure, efficient, and compliant laundry operations tailored to the unique demands of a correctional environment.

Arlington County Government

POSTED

DEADLINE

Campus Wide Laundry & Linen ServicesThe University of Texas Health Science Center at San Antonio is seeking comprehensive commercial laundry, linen, and lab coat cleaning services across its multiple campus locations and Hill Country regions, serving its Multispecialty and Research Hospital, Dental, and Clinical Operations. The scope includes processing UTHSA-owned lab coats, providing rental and owned healthcare linen, and offering optional scrub laundering programs for both UTHSA-owned and employee-owned garments. Services must encompass full logistics including pickup, delivery, tracking, repair, replacement, reporting, disposal, and PAR level inventory management, with strict requirements for segregation of clean and soiled items to prevent cross-contamination. All items must meet healthcare-grade disinfection standards, be odor-free, professionally finished, and delivered according to industry norms. Proposals may be submitted for all services or individual categories and locations, with each department issuing its own purchase order and paying independently. Volumes are unpredictable due to fluctuating patient census, seasonal demands, and operational growth, requiring vendors to maintain flexible, robust logistics capable of serving locations without centralized staging areas. The contract will be awarded on a multi-award basis with no guaranteed minimum or maximum volume. The contract has an initial three-year term with an option for two additional one-year renewals, and requires full compliance with Texas state regulations, including adherence to non-discrimination statutes under 41 CFR §§60-1.4(a), 60-300.5(a), and 60-741.5(a), as well as state debt set-off provisions permitting offset of payments against delinquent debts owed to the state. Contractors must maintain insurance with A.M. Best A-VIII or better ratings, including workers’ compensation and $1 million employer’s liability coverage, and name UTHSA, The University of Texas System, and its Board of Regents as additional insureds. Subcontracting is restricted unless explicitly permitted, and a VetHUB subcontracting plan is mandatory. Proposers must complete a PDAA accessibility self-assessment, certify compliance with child support and tax obligations, and affirm they are not debarred. Services must be delivered during business hours Monday through Friday, with a standard turnaround window of 24 to 48 hours, and performance metrics require at least 98% on-time delivery and a shrinkage rate under 3%. Invoicing must reference valid purchase orders, include detailed labor breakdowns, and be accompanied by a HUB subcontracting progress report, with payment processed net 30 days via A

Ut Health San Antonio

POSTED

about 1 month ago

DEADLINE