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A1 Linen ALBUQUERQUE NM 87117 USA

UEI: SLED_DAB4B1B93D678EB7

A1 Linen ALBUQUERQUE NM 87117 USA is a federal contractor, registered under UEI SLED_DAB4B1B93D678EB7. It has been awarded $6,525 in federal contracts. Primary work spans Drycleaning and Laundry Services (except Coin-Operated). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DAB4B1B93D678EB7

Federal Contracting Overview

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

AI Capability Profile

A1 Linen provides commercial laundry and linen services, specializing in the operational requirements associated with NAICS 812320. The company has experience supporting the Department of Defense. Their industry focus is centered on the linen and laundry services sector, providing essential facili...

Key Performance Metrics

Awards Count

1

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

Department Of Defense$6.5K100%

Awards by NAICS

812320 - Drycleaning and Laundry Services (except Coin-Operated)$6.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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MI 2026-18 Linen Laundry Services

Solicitation # MI2026-0018

Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for linen laundry services at the Miami Job Corps Center in Miami Gardens, Florida. The contract, solicitation number MI2026-0018, covers a performance period from November 1, 2026, to October 31, 2027. The selected vendor will provide weekly or bi-weekly pickup and delivery of laundered linens for the Wellness, Cafeteria, Culinary Arts, and Dormitory departments. Specific requirements include the use of hypoallergenic detergent for male and female dorms and adherence to Service Contract Act regulations under Wage Determination No. 2005-2248. Eligible bidders must be registered in SAM.gov with a valid Unique Entity ID and hold all necessary business licenses for the State of Florida. Bids must be submitted on company letterhead by October 23, 2026, and must include per-item pricing, a certificate of liability insurance, and a W9. Award selection is based on the most responsible bid rather than the lowest cost. Required insurance includes Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence. Payment terms are NET 30 days, and all vendors must comply with strict center security protocols, including a prohibition on fraternization with students.

Miami Job Corps Center

POSTED

about 7 hours ago

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MD26-103 Dry Cleaning & Laundry Services for DPS Sworn Officers

Solicitation # MD26-103

The State of Utah Division of Purchasing, on behalf of the Department of Public Safety, is seeking multiple vendors to provide professional dry cleaning and laundry services for sworn officers. This Invitation for Bids (IFB) will result in awards based on the lowest bid per county for a five-year contract term, with a requirement that vendors guarantee their pricing for one year. To be eligible, cleaners must be physically located within the city or region they are bidding on, and all drop-off and pickup locations must be approved by UHP Headquarters. The scope of work emphasizes high-quality finishing, requiring sharp military creases on all shirts and pants, mandatory starch for white cotton/poly shirts, and the use of professional solvents. All garments must be returned on hangers protected by clear plastic covers to avoid damaging creases. Contractors must adhere to strict administrative and legal standards, including compliance with the Status Verification System (E-Verify), anti-boycott certifications regarding the State of Israel, and various federal and state non-discrimination laws. Invoicing is conducted monthly with detailed itemized statements including work ticket numbers and officer names, with payments processed within 30 days. The Department of Public Safety is tax-exempt, and vendors are prohibited from charging electronic payment fees. Liability for loss or damage remains with the contractor until final inspection, and a specific compensation schedule is established for the replacement of damaged items, typically at 50% of the retail cost. Bids are evaluated based on mandatory minimum requirements, and any non-responsive or conditional bids will be disqualified.

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Laundry-Linen Services at Dover AFB

Solicitation # HT001427QE001

The Defense Health Agency is soliciting a firm-fixed-price contract for commercial laundry and linen cleaning services to support the 436th Medical Group at Dover Air Force Base, Delaware. This total small business set-aside, specifically for Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business entities under NAICS 812332, requires the contractor to provide all labor, equipment, and facilities for the washing, drying, and pressing of linens. The contract structure includes a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods extending through October 31, 2031. Key operational requirements include a 48-hour turnaround time and a minimum 95 percent return rate for all picked-up items. The contractor must adhere to strict sanitary standards, ensuring items are free from pathogens and avoiding the use of chlorine bleach on bedding. Packaging must follow specific DHA standards, utilizing fluid-resistant bundles and clear identification markings for size and color. Award will be based on a simplified trade-off process evaluating technical approach, past performance, and price as equally important factors. All invoicing must be processed electronically via the Wide Area WorkFlow system.

Defense Health Agency

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Ionospheric Research Analysis and ReportingThe Ionospheric Research Analysis and Reporting subcontract involves providing specialized scientific analysis and technical documentation focused on solar, solar wind, and ionospheric effects for prime contractors supporting AFRL research projects. The scope of work includes analyzing transition laboratory results and creating presentation materials for technical reviews. Key deliverables for this effort are Final Scientific and Technical Reports and Quarterly Status Reports. This opportunity is managed by the Department of Defense under the AFRL Rvk agency and will be performed in Albuquerque. Due to the nature of the research, a valid U.S. Secret clearance is required for all personnel. Interested parties should note the response deadline of November 5, 2026, and the associated NAICS code 541715.

FA9453 Afrl Rvk

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Ionospheric Model Integration ServicesThe Ionospheric Model Integration Services subcontract, issued by the Department of Defense under the AFRL Rvk agency, focuses on the integration and enhancement of scientific models for prime contractors supporting SSC enterprise solutions. The scope of work involves integrating the SEIM.STRES, OASIS, and RIPE model frameworks, as well as developing new models for enterprise deployment. Key deliverables include enhanced model code, integrated software modules, and comprehensive deployment documentation. Performance for this contract will take place in Albuquerque. Due to the nature of the work, personnel must possess a valid U.S. Secret clearance and maintain strict compliance with DD Form 254 requirements. The opportunity is categorized under NAICS code 541715, with a response deadline set for November 5, 2026.

FA9453 Afrl Rvk

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HF Propagation & OTHR Simulation Software DevelopmentThis subcontract, titled HF Propagation and OTHR Simulation Software Development, focuses on the creation and enhancement of the Air Force Coverage Analysis tool and software-based tactical decision aids for prime contractors supporting AFRL and SSC projects. The scope of work includes advancing real-time Over the Horizon Radar simulation, developing ionosphere radar propagation tools, and designing indications and warnings systems to deliver functional software tools and simulation models. Managed by the Department of Defense under the AFRL Rvk agency, the project is based in Albuquerque. Due to the nature of the work, personnel must maintain a valid U.S. Secret clearance and strictly adhere to NISPOM standards. The solicitation was posted on October 16, 2026, with a response deadline of November 5, 2026, falling under NAICS code 541511.

FA9453 Afrl Rvk

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Space Environment Technologies and Science (SETS) Broad Agency Announcement (BAA) Call 004

Solicitation # FA945326RX012

The Air Force Research Laboratory Space Warfare Directorate is soliciting interdisciplinary proposals under the Space Environment Technologies and Science Broad Agency Announcement Call 004, specifically addressing Topic 1: Solar, Solar Wind, and Ionospheric Effects. The program aims to support fundamental and advanced research to quantify the impact of the space environment on national security systems and develop capabilities to predict, mitigate, and exploit these effects. The scope of work includes developing the Air Force Coverage Analysis tool for real-time Over the Horizon Radar simulation, integrating software tools such as SEIM.STRES, OASIS, and RIPE into enterprise solutions, enhancing High Frequency Propagation Observation Evaluation Toolkits, and conducting verification and validation of ionospheric modeling systems. This is a closed, one-step solicitation with a proposal deadline of November 5, 2026, and answers to submitted questions will be posted by October 22, 2026. Offerors must possess a valid U.S. security clearance of Secret or higher and provide a completed Security Program Questionnaire. Awards will be determined via a peer or scientific review process focusing on overall scientific or technical merit and relevance to mission needs. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and strict adherence to data marking requirements for technical data and computer software. The solicitation is managed by the AFRL office in Kirtland AFB, New Mexico, under NAICS code 541715.

FA9453 Afrl Rvk

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Uniform Dry Cleaning and LaunderingThis subcontract involves providing professional dry cleaning and laundering services for cemetery representative uniforms at the Los Angeles National Cemetery. The selected contractor will be responsible for the bi-weekly collection, commercial cleaning, pressing, and delivery of uniforms to support prime contractors working on National Cemetery Administration projects under the Department of Veterans Affairs. Eligible bidders must possess a Unique Entity ID and operate under NAICS code 812320. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026.

National Cemetery Administration (36C786)

POSTED

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3510--PCD-898-LANC Dry Cleaning-New procurement for dry cleaning for Los Angeles National Cemetery, SAF FY27.

Solicitation # 36C78627Q0015

The Department of Veterans Affairs, National Cemetery Administration, is issuing a Sources Sought notice under solicitation number 36C78627Q0015 for dry cleaning services at the Los Angeles National Cemetery. The requirement consists of bi-weekly pick-up and drop-off services for dry cleaning and laundering of cemetery representative uniforms, with alterations provided on an as-needed basis. This procurement falls under NAICS code 812320 and PSC 3510. Interested contractors must submit their Unique Entity ID and a capability statement to the primary point of contact, Anna Straley, by October 21, 2026, at 5:00 PM Pacific Time. This notice is intended to identify qualified sources for a new procurement for fiscal year 2027.

National Cemetery Administration (36C786)

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Municipal Plant Uniform Dry CleaningThis subcontract for the City of Cornwall involves providing professional dry cleaning and laundering services for prime contractors working on municipal plant projects. The scope of work specifically focuses on the steam cleaning and pressing of industrial uniforms used at Water Purification and Wastewater Treatment plants, with all finished garments delivered on hangers. The service provider is responsible for managing weekly pickup and delivery, ensuring a strict separation between soiled and clean laundry during transport. To qualify, the contractor must maintain WSIB clearance and strictly adhere to Ontario Regulation 429/07. Responses for this opportunity are due by October 27, 2026.

City of Cornwall

POSTED

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Paramedic Uniform Dry Cleaning and Biohazard LaunderingThis subcontract involves providing professional dry cleaning and biohazard laundering services for paramedic uniforms on projects for the City of Cornwall. The scope of work includes steam cleaning and pressing uniforms using specialized procedures designed to eliminate bacteria and blood-barrier pathogens. To ensure safety and prevent cross-contamination, the contractor must utilize vehicles equipped for the strict separation of soiled and clean linens, with final delivery requiring uniforms to be cleaned, pressed, and grouped by employee. The contract requires the service provider to maintain specific insurance coverages, including 5 million dollars in Commercial General Liability and 2 million dollars in Auto liability. Interested parties must submit their responses by October 27, 2026, at 8:30 PM. This opportunity falls under NAICS code 812320 and is managed through the City of Cornwall's procurement system.

City of Cornwall

POSTED

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Supply of Dry Cleaning Services for the City of Cornwall

Solicitation # 26-Q50

The City of Cornwall is soliciting quotations for dry cleaning and laundering services to support the Cornwall and SDG Paramedic Services, the Wastewater Treatment Plant, and the Water Purification Plant. The contract spans a two-year period from approximately January 1, 2027, to December 31, 2028, with options to renew for up to two additional one-year periods or on a month-to-month basis. Services include steam cleaning and pressing of uniforms, with specific pickup and delivery schedules: twice weekly for Paramedic Services at 601 Campbell Street, and once weekly for the Wastewater Treatment Plant at 2800 Montreal Road, as well as services for the Water Purification Plant at 861 Second Street West. Award selection is based on price, past performance, and technical capability. Bidders must provide a detailed portfolio outlining their handling processes, turnaround times, and specific procedures for eliminating bacteria and blood barrier pathogens. Environmental preference may be given to green products. Strict operational standards are required, including the separation of soiled and clean laundry during transport and the return of uniforms grouped by employee on hangers. The successful contractor must maintain comprehensive insurance, including $5 million in Commercial General Liability and $2 million in Owned Automobile Liability, and provide a WSIB letter of clearance. Invoicing is to be submitted weekly with a 30-day payment term. Submissions must include a bid sheet, pricing schedule, and a detailed portfolio, adhering to Ontario Regulation 429/07 regarding accessibility training for contracted services.

City of Cornwall

POSTED

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STAR-FISH CALL 017 - Secure By Design

Solicitation # FA945326XA001

The Air Force Research Laboratory, Space Vehicles Directorate, is soliciting white papers under CALL 017 of the Space Technology Advanced Research - Fast-tracking Innovative Software and Hardware (STAR-FISH) program. This effort, titled Secure by Design Space Vehicle (SDSV), aims to mitigate cyber threats to critical national space missions, including Satellite Communications, Intelligence, Surveillance, and Reconnaissance, Missile Warning/Missile Tracking, and Positioning, Navigation, and Timing. The project involves the research, design, development, and demonstration of a cyber-hardened space vehicle system, featuring the construction of a space vehicle flat-sat and a corresponding cyber range, software hardening, and both ground-based and on-orbit experimentation. The procurement follows a two-step process, beginning with the submission of unclassified white papers and rough order of magnitude cost estimates due by 1600 MST on November 13, 2026. Selected offerors will then be invited to submit full proposals. The government anticipates awarding multiple Cost Plus Fixed Fee contracts with a total estimated funding of 14 million dollars distributed from fiscal years 2027 through 2030. Awards will include a base period and two option periods. Eligible offerors must operate under NAICS code 541715 and maintain an approved accounting system. Submissions must be made via DoD Safe using the provided template and include the company's Unique Entity ID and CAGE code. Evaluation will be based on a weight of scientific evidence approach, prioritizing technical merit, relevance to DOD missions, and cost realism. Security requirements range from CUI to Secret, and offerors must perform an Organizational Conflict of Interest analysis as part of their submission.

FA9453 Afrl Rvk

POSTED

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Full-Service Commercial Linen Laundry and LogisticsThis subcontract for Full-Service Commercial Linen Laundry and Logistics supports prime contractors at the Miami Job Corps Center. The selected provider will be responsible for the end-to-end collection, laundering, and delivery of linens from the cafeteria, dormitory, and wellness areas. Scope of work includes washing and drying sheets, towels, comforters, gowns, and tablecloths, with a specific requirement to use hypoallergenic detergents for all dormitory linens. The contractor must possess commercial-grade laundry machinery and reliable transportation to maintain a weekly or bi-weekly delivery schedule of cleaned and pressed linens. This opportunity is set aside for various small business categories, including SBA certified Veteran, Service-Disabled Veteran, Women-Owned, and HUBZone small businesses. Responses are due by October 23, 2026.

Miami Job Corps Center

POSTED

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Beam Dosimetry Analysis and ReportingThis subcontract, titled Beam Dosimetry Analysis and Reporting, involves providing specialized technical analysis of beam data for prime contractors working on Air Force Research Lab facility projects. The scope of work requires the use of beam monitoring software to calculate critical metrics, including the linear energy transfer of proton beams, range, effective fluence, beam flux, live and dead time, and total ionizing dose. The contractor is responsible for the generation and delivery of a formal Beam Dosimetry Report, which must be submitted via email within one business day following the completion of each project. This effort is managed under the Department of Defense for the Air Force Research Laboratory at Rivier, falling under NAICS code 541380.

FA9453 Afrl Rvk

POSTED

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Radiation Dosimetry and Safety MonitoringThis subcontract for Radiation Dosimetry and Safety Monitoring supports prime contractors on Air Force Research Lab facility projects. The selected provider will be responsible for managing radiation monitoring services, which includes issuing and processing dosimeters and badges for visiting personnel, monitoring beam operations to ensure safety, and collecting badges following cyclotron usage. The contractor must strictly adhere to nuclear regulatory safety standards specifically tailored for proton irradiation facilities to maintain a secure environment and provide accurate dosimetry records. This opportunity is associated with the Department of Defense and falls under NAICS code 541620, with a response deadline of October 22, 2026.

FA9453 Afrl Rvk

POSTED

DEADLINE

Cyclotron Beam Time for AFRL/RJ

Solicitation # FA945327XQ001

The Air Force Research Lab Space Warfare Directorate is issuing a Sources Sought Notice and Notice of Proposed Contract Action for cyclotron beam time to support radiation tolerance characterization of focal plane arrays, detector test chips, and sensing materials for space operation. The government intends to award a sole source contract to the University of California Davis for the use of its cyclotron at the Crocker Nuclear Laboratory. This procurement is being conducted under the authority of 10 U.S.C. 3204(a)(1) and 41 U.S.C. 1901 for commercial products and services, utilizing NAICS code 541380. The requirement specifies 40 hours of continuous proton beam time over one continuous week with an 85 percent duty cycle. Technical specifications require a continuous proton beam with flux between 10^0 and 10^10 protons/cm2 s, energy up to 63 MeV at a maximum current of 100 nA, and a beam diameter of at least 3 inches with over 95 percent uniformity within a 2.0 cm radius. Key deliverables include a beam dosimetry report delivered within one business day of the government's departure. The contractor must provide 24/7 building access during the beam time week, usage of the South Cave room for setup and teardown, radiation dosimeters for personnel, and parking for one trailer and four vehicles. Interested parties must submit a statement of interest demonstrating technical capability by October 22, 2026.

FA9453 Afrl Rvk

POSTED

DEADLINE

NCTC Laundry Services

Solicitation # 6100066765

The Department of Military and Veterans Affairs is soliciting bids for a purchase order to provide laundry management, processing, and pick-up and delivery services for the Northeast Counterdrug Training Center at Fort Indiantown Gap, Pennsylvania. The contract consists of a one-year base term with four renewal options. Services include onsite laundry operations Monday through Friday from 0800 to 1600, with linen pick-up and drop-off occurring every Tuesday and Friday between 0900 and 1500. The contractor is responsible for servicing dormitories 8-66 through 8-70, with the primary pick-up location at the Building 8-67 laundry closet. While initially listed as a Small Business Reserve procurement, a subsequent amendment removed this restriction. Eligible bidders must provide proof of at least five years of experience in personal laundry services and ensure all staff are proficient in English. The awarded contractor must submit a Quality Control Plan and a Pick-Up and Delivery Control Plan prior to the start of work. Performance is monitored through monthly meetings with the Contracting Officer's Representative, quarterly inspections of facilities and vehicles, and semi-annual pest control inspections. Strict security protocols are in place, requiring background checks for all personnel and mandatory escorts for facility access. Additionally, the contractor must maintain a system to preserve government-furnished property and clearly label any damaged linens before returning them.

Department of Revenue

POSTED

DEADLINE

in about 6 hours