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A&P COAT, APRON & LINEN SUPPLY LLC

UEI: EGL8KCGKKAL1

A&P COAT, APRON & LINEN SUPPLY LLC is a federal contractor, registered under UEI EGL8KCGKKAL1. It has been awarded $3,264 across 3 federal contracts. Primary work spans Linen Supply. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

EGL8KCGKKAL1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Homeland Security$3.3K100%

Awards by NAICS

812331 - Linen Supply$3.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A&P COAT, APRON & LINEN SUPPLY LLC's top NAICS codes and agencies

DMA-ITB-355 LINEN SERVICES

Solicitation # DMA-ITB-355

The Florida Department of Military Affairs is soliciting linen services for the Lodging Office at the Camp Blanding Joint Training Center in Starke, Florida, under solicitation DMA-ITB-355. The anticipated contract is a three-year term beginning approximately October 1, 2026, and ending September 30, 2029, with an option for a three-year renewal. The vendor will be responsible for the weekly delivery of white cotton pillowcases, bath towels, and VIP bath towels every Monday and Thursday by 1:00 PM. All deliveries are F.O.B. destination, and the vendor must provide all labor, materials, and transportation without additional surcharges. Bidders must submit physical, printed proposals by 4:00 PM EST on September 17, 2026, including a price sheet, reference sheet, and certifications for a drug-free workplace and scrutinized companies lists. Mandatory requirements include registration in MyFloridaMarketPlace, E-Verify compliance, and general liability insurance. Security clearance for personnel and vehicles is required via the Provost Marshal’s Office. Award decisions will be based on the bid, with preferences given to certified Minority Business Enterprises and those with Drug-Free Workplace certifications in the event of a tie. The contract is managed by Roena Starling and Carrie Kersey, with an estimated annual expenditure of 50,000 dollars.

Department of Military Affairs

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in about 1 month

Custom Embroidery Services for Municipal ApparelThe Custom Embroidery Services for Municipal Apparel subcontract is issued by the Missouri Parks and Recreation agency to secure high-quality embroidery for city employee uniforms. The scope of work includes the application of logos, names, and departmental insignia across a variety of garments to ensure professional branding for municipal staff. This opportunity was posted on August 14, 2026, with a response deadline of August 31, 2026. The contract falls under NAICS code 812331 and is managed through the OpenGov procurement portal.

Parks and Recreation

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25-310368.OSP.UniformServices

Solicitation # 0000040072

The State of California has issued solicitation number 0000040072 for uniform services, with the place of performance located in West Sacramento, California 95605. Interested vendors must submit their responses by September 1, 2026, at 2:00 PM. Jennifer Hotta serves as the primary contact for this opportunity and can be reached via email at jennifer.hotta@dgs.ca.gov. Prospective bidders may be required to register on the State of California website to participate in the bidding process.

State of California

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52-IFB-2356471432-PJW - Shop Towels Rental Service

Solicitation # Doc2356471401

The North Carolina Department of Adult Correction is seeking competitive bids to establish an Agency Specific Term Contract for weekly industrial towel services at two facilities. The selected vendor will be responsible for the delivery of clean towels and the collection of soiled towels for cleaning and replacement at the Print Plant in Nashville and the Sign Plant in Bunn. Services at the Print Plant focus on providing gray shop rags for wiping press ink rollers and printing blankets, while the Sign Plant requires towels for removing impurities from metal, cleaning screens, and general warehouse dust removal. Bids for this solicitation must be submitted by August 31, 2026, with John Poucher serving as the primary point of contact.

Department of Adult Correction

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Laundry Services

Solicitation # PR265548

Canada is seeking qualified providers to deliver comprehensive commercial laundry services to the Immigration Holding Centre in Laval, Quebec, under solicitation PR265548, with proposals due by August 20, 2026. The contract requires the consistent processing of up to 15,600 kilograms of detainee linens annually, including bed sheets, blankets, towels, and face cloths, under strict hygiene and safety standards mandated by the National Detention Standards. Services must be delivered 24/7, with all linens requiring thermal disinfection at 71–80°C, full drying using commercial equipment, and proper packaging to preserve cleanliness. Damaged items must be segregated and clearly labeled. The work is evaluated on a Lowest Price Technically Acceptable basis, where offers must meet all mandatory technical criteria before price competitiveness determines award. Contract performance is subject to government inspection at the delivery site, with rejection and cure rights retained by Canada. The initial contract term runs through August 31, 2027, with an option for up to four one-year extensions, each requiring 30 days’ written notice from the government. Payment is made via direct deposit upon electronic invoice submission to vendors-fournisseurs@cbsa-asfc.gc.ca, and contractors must maintain accurate financial records for audit purposes. All contractors must comply with strict ethics provisions, including prohibitions on bribes, conflicts of interest, and forced labor, and must be eligible Canadian suppliers with a valid Business Number. No security clearances are required, but personnel must hold all necessary credentials, and subcontractors must adhere to all prime contract obligations. Offerors must submit a technical proposal, financial proposal, and mandatory annexes including the Offer Submission Form and Offeror Declaration Form, with no page limits specified but a requirement for conciseness and completeness. The contracting authority is Frances Vieira of the Canada Border Services Agency, and all communication must be conducted electronically through designated channels.

Canada Border Services Agency

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Uniform Supply and Rental ServicesThe California Department of General Services is seeking a subcontractor for Uniform Supply and Rental Services to provide comprehensive rental, laundering, and cleaning services. The scope of work includes the management of various garments such as trousers, shirts, shorts, sweaters, and polo shirts in specific colors and fabric blends, with a requirement for weekly service across multiple locations within the Sacramento region. This opportunity is listed under NAICS code 812331 and was posted on August 13, 2026. Interested parties must submit their responses by the deadline of September 1, 2026.

California Department of General Services

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25-310368.OSP.UniformServices

Solicitation # 0000040072

The California Department of General Services, Office of State Publishing, is soliciting bids under solicitation number 0000040072 for the provision of uniform, mat, and towel services across multiple Sacramento region locations. The contractor will be responsible for all labor, materials, laundering, and cleaning services on a weekly basis. This includes providing uniform clothing such as shirts, pants, and sweaters that comply with NFPA 70E and CAL/OSHA safety standards, as well as specialty items like mops and filter bags. The anticipated term of the agreement is 36 months, with the contract being awarded to the lowest responsive and responsible bidder. Bid tabulation includes specific preferences for Small Businesses and Disabled Veteran Business Enterprises, with a minimum 3 percent DVBE participation requirement. Submission requirements are strict, requiring sealed physical bids delivered to the DGS/OBAS drop box in West Sacramento by September 1, 2026; electronic and fax submissions are not permitted. Bidders must provide proof of general liability, commercial automobile, and worker's compensation insurance, which must remain primary to any state insurance. Administrative requirements include monthly itemized invoicing via the preferred Invoice Payment Portal and adherence to the Darfur Contracting Act and California civil rights laws. The state also maintains the right to incorporate special provisions or reject bids based on risks associated with the use of Generative AI.

California Department of General Services

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Linen Rental Services

Solicitation # RFB-27-049

The City of Yuma in Arizona is seeking proposals for Linen Rental Services under solicitation number RFB-27-049. This opportunity is open for responses until August 25, 2026, at 6:00 PM. The contract will be performed within the state of Arizona. Interested parties can find further details and submission instructions through the official Bonfire hub portal.

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Minor Uniform Repair and MaintenanceThe Department of the Treasury, through the Office of the Chief Procurement Officer, is seeking a subcontractor for minor uniform repair and maintenance services. The scope of work involves maintaining police uniform standards by fixing tears up to four inches, replacing buttons and zippers, and mending seams. Performance of these services will take place in Washington, DC. This opportunity is designated as a total Small Business Set Aside under NAICS code 812331. The solicitation was posted on August 13, 2026, and the deadline for responses is August 31, 2026, at 4:00 PM.

Office Of The Chief Procurement Officer

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Commercial Laundry Services for Military Training Facility

W7MX Uspfo Activity Ca Arng

POSTED

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Welcome Mat and Entrance Mat Supply and LaunderingThe Albuquerque Area Indian Health Service, under the Department of Health and Human Services, is seeking a subcontractor for the supply, cleaning, and maintenance of welcome and entrance mats for the Mescalero Service Unit. The selected provider will be responsible for a biweekly exchange process, utilizing hot water and bleach for cleaning, and returning the mats in sealed packaging specifically marked for the unit. This opportunity is designated as an Indian Small Business Economic Enterprise set-aside under NAICS code 812331. The place of performance is located in Mescalero, New Mexico. Interested parties must submit their responses by August 21, 2026.

Albuquerque Area Indian Health Svc

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Microfiber Mop Head and Wet Mop LaunderingThe Albuquerque Area Indian Health Svc, under the Department Of Health And Human Services, is seeking a subcontractor for the laundering and sanitization of microfiber flat and wet mop heads used in hospital cleaning. The required process involves specific separate wash cycles, including flushing, main washing, bleaching, rinsing, and souring to ensure medical-grade cleanliness. This opportunity is designated as an ISBEE set-aside for Indian Small Business Economic Enterprises under NAICS code 812331. The work will be performed in Mescalero, with a response deadline of August 21, 2026.

Albuquerque Area Indian Health Svc

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Hospital Linen Laundering and Sanitization ServicesThe Hospital Linen Laundering and Sanitization Services subcontract is issued by the Department of Health and Human Services through the Albuquerque Area Indian Health Svc. The contractor is responsible for the commercial laundering, sanitization, and delivery of various hospital linens, including uniforms, towels, gowns, and bed sheets. To ensure medical grade cleanliness, the service requires the use of microbiocidal agents and hot-water wash cycles. This opportunity is designated as an ISBEE set-aside for Indian Small Business Economic Enterprises under NAICS code 812331. The work will be performed in Mescalero, zip code 88340. The solicitation was posted on August 13, 2026, with a response deadline of August 21, 2026, at 6:30 PM.

Albuquerque Area Indian Health Svc

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Solicitation # 2026-IFB-LM-0340

The City of Pasadena is seeking proposals for towel services under solicitation number 2026-IFB-LM-0340. This local government opportunity is based in Pasadena, California, and requires interested vendors to submit their responses by August 18, 2026, at 3:00 PM PT. Prospective bidders must access the official procurement portal to obtain full bid documents and any subsequent addenda. All inquiries regarding the contract language or missing information should be directed to the originator, and vendors may be required to complete a separate registration process to participate in the bidding opportunity.

City of Pasadena

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Linen Dispenser Preventive Maintenance at the Bronx VA Medical Center

Solicitation # 36C24226Q0868

The Department of Veterans Affairs, Network Contracting Office 2, intends to enter into a sole-source procurement with L1 Enterprises Medical Equipment and Supplies, a certified Service-Disabled Veteran-Owned Small Business (SDVOSB). This contract, identified by solicitation number 36C24226Q0868 and NAICS code 812331, covers the lease, installation, configuration of web-based management software, and annual preventative maintenance of fifteen aLEX machines at the James J. Peters VA Medical Center in Bronx, New York. The procurement is authorized under Public Law 109 Sec. 502 and VAAR 819.7008, with a total anticipated value not to exceed $5 million. The period of performance consists of a one-year base period from September 1, 2026, to August 31, 2027, with four provisional one-year renewal options. As a sole-source acquisition, the award is based on the contractor's verified SDVOSB status and a determination of responsibility, ensuring the government receives the best value at a fair and reasonable price. The primary point of contact for this action is Jamie Boyar. All activities, including installation and maintenance, will be performed at the Bronx facility.

242-NETWORK Contract Office 02 (36C242)

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Shop Towels Lease and Laundering | Iowa National Guard

Solicitation # W912LP-26-Q-5003

The Iowa National Guard is seeking vendors to provide shop towel lease and laundering services across multiple armories throughout the state of Iowa under a contract with a one-year base period and four optional one-year renewal periods. The services require the contractor to supply, deliver, launder, and replace industrial-grade shop towels at specified locations including Johnston, Waterloo, Sioux City, Council Bluffs, Mason City, and Boone, with strict specifications for towel color, size, cleanliness, and condition. Towels must be blue, white, orange, or red, measuring between 14x14 and 18x18 inches, delivered clean and dry with no oily residue, metal shavings, or contaminants, and limited to no more than three flaws per towel and no hole larger than a quarter inch. Weekly deliveries must maintain a one-for-one exchange of soiled for clean towels based on location-specific base quantities outlined in Technical Exhibit 3, with deliveries beginning within ten days of contract award. The contractor must conduct joint weekly inventories using Technical Exhibit 4, signed by both government and contractor representatives, and submit a Quality Control Plan and designation of a Contract Manager within ten days of award. Invoicing occurs monthly and includes costs for lost or excessively damaged towels and fair wear and tear replacements, with the latter capped at 10% of the base quantity per location. The contractor must comply with all security protocols at military installations, including background checks for employees, safeguarding government property, and adhering to facility access rules, with no telework permitted except under Continuity of Operations Planning during national emergencies. The U.S. Government enforces a zero tolerance policy on trafficking in persons, and the contractor is subject to FAR 22.17 and Subpart 9.5 for organizational conflicts of interest. All services must be performed Monday through Friday during business hours of 0700 to 1530, excluding federal holidays, and the contractor is not compensated for delays due to unscheduled gate closures. This solicitation is currently in the sources-sought phase under NAICS code 812331 with a response deadline of June 26, 2026, to inform the government’s decision on whether to revise the draft performance work statement and determine an appropriate set-aside.

W7M8 Uspfo Activity Ia Arng

POSTED

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in about 13 hours

Government IT Systems Integration Support (Post-Renewal)This subcontract opportunity with the Department of Homeland Security involves providing specialized technical support for the U.S. Coast Guard Aviation Logistics Center. The primary objective is to integrate renewed Mastercam software with the facility's existing CAD/CAM and PTC Creo systems to ensure seamless operational functionality. The project falls under NAICS code 541512 for computer systems design services. Interested parties must note the tight turnaround for responses, with the solicitation posted on August 11, 2026, and the response deadline set for August 18, 2026.

Department Of Homeland Security

POSTED

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F.O.B. Destination Software Delivery & Acceptance CoordinationThis subcontract with the Department of Homeland Security focuses on the coordination of electronic delivery and acceptance of software licenses. Operating under F.O.B. Destination terms, the primary objective is to ensure that functional access to the software is fully established by the contract start date. The opportunity was posted on August 11, 2026, with a response deadline of August 18, 2026. It is categorized under NAICS code 488510, specifically targeting the logistical and administrative requirements necessary for the successful deployment of software licenses.

Department Of Homeland Security

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