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ARAMARK

UEI: SLED_21E6C3F897562C53

ARAMARK is a federal contractor, registered under UEI SLED_21E6C3F897562C53. It has been awarded $214,717 across 1 federal contract. Primary work spans Industrial Launderers. Top awarding agencies include W7M6 Uspfo Activity Il Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_21E6C3F897562C53

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

W7M6 Uspfo Activity Il Arng$214.7K100%

Awards by NAICS

812332 - Industrial Launderers$214.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ARAMARK's top NAICS codes and agencies

ABSORBENT MATERIALS DIVERSION

Solicitation # FA670326Q0011

FA6703 94TH Contracting Flight Pk

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Contingency and Backup Service Provider

246-NETWORK Contracting Office 6 (36C246)

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Offsite Medical Linen Processing Services

246-NETWORK Contracting Office 6 (36C246)

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S209--Laundry & Linen Serfvice

Solicitation # 36C24626Q0939

The Department of Veterans Affairs, Network Contracting Office 6, is soliciting quotes for offsite laundry and linen services for the W.G. (Bill) Hefner VA Medical Center in Salisbury, North Carolina. This requirements contract, identified by solicitation 36C24626Q0939, covers the collection, processing, transportation, and delivery of medical linens with an estimated annual volume of 950,556 pounds. The contract consists of a base period from October 1, 2026, to September 30, 2027, with four subsequent one-year option periods, extending the total period of performance to September 30, 2031. The total potential contract value is estimated at 47 million dollars. Award will be based on a best-value trade-off methodology, evaluating the technical approach, past performance from the last three years, and price. The contractor must adhere to strict hygienic preservation and aseptic design standards compliant with CDC, OSHA, and JCAHO to prevent cross-contamination. Key requirements include the appointment of a Contractor Program Manager with at least three years of specialized experience and the maintenance of specific insurance coverages for general, automobile, and workers' compensation liability. Invoicing must be processed electronically through the VA Financial Service Center's EIPP system. Proposals are due by 15:00 EST on September 1, 2026, and must be submitted electronically to the contracting office in Hampton, Virginia.

246-NETWORK Contracting Office 6 (36C246)

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DeCA Linen, Mats and Mop Head Rental and Cleaning Services

Solicitation # HQC00526QE031

The Defense Commissary Agency is conducting market research through a Sources Sought Notice to determine the commercial availability of Berry Amendment compliant textile products for commissary operations. The agency is specifically seeking information on compliant clothing items, floor mats, and mop heads that can be provided via commercial linen rental and laundering programs or other commercial methods. Interested parties must submit responses by September 9, 2026, at 2:00pm EST. Submissions should be limited to ten pages, excluding product literature, and sent to the designated points of contact. This notice is for planning purposes only and does not constitute a formal solicitation or a commitment by the government to issue a future contract.

Defense Commissary Agency

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Commercial Healthcare Laundry Processing

Albuquerque Area Indian Health Svc

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in about 21 hours

Sources Sought- Laundry_Services_Taos_Picuris_Service_Unit

Solicitation # ACQ-IHS-2026-U-00798

The Albuquerque Area Indian Health Service is conducting market research via a Sources Sought Notice, solicitation number ACQ-IHS-2026-U-00798, to identify qualified vendors for recurring commercial laundry services at the Taos-Picuris Service Unit in Taos, New Mexico. The required services include the weekly pickup, laundering, drying, packaging, and delivery of medical linens and reusable textiles, such as patient gowns, sheets, blankets, laboratory coats, and biohazard bags. All operations must adhere to Federal, State, Tribal, OSHA, and CDC guidelines, with a strict emphasis on infection control and quality standards to ensure safe patient care. This opportunity is specifically being explored as an Indian Small Business Economic Enterprise (ISBEE) set-aside, utilizing the negotiation authority of the Buy Indian Act (25 U.S.C. 47) to give preference to Indian Economic Enterprises. Interested respondents under NAICS code 812332 must provide their company name, Unique Entity Identifier (UEI) confirming SAM registration, business size status, a completed IHS IEE Representation Form, and a capability statement or past performance documentation. All responses must be submitted via email to Tamela Richards by August 24, 2026, at 4:30 PM MDT.

Albuquerque Area Indian Health Svc

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in about 21 hours

Base Exterior Signage Upgrades

Solicitation # W91SMC26A0017

This contract facilitates the refurbishment of existing exterior signage and the installation of new base-wide exterior signage at the 183d Wing in Springfield, Illinois, under a Firm-Fixed-Price structure using streamlined commercial procedures under FAR Part 12. The requirement is set aside 100% for small businesses, with a NAICS code of 236220 and a size standard of $45 million, and all offerors must be certified as small businesses to compete. The scope includes providing all personnel, equipment, materials, and non-personal services to replace or upgrade signage in compliance with UFC 3-120-01 standards, ensuring alignment with the MP7458 Cast Bronze color scheme and using high-performance vinyl graphics and aluminum composite material faces. Work must be completed within 59 calendar days of notice to proceed, with all sites restored to pre-work condition and environmental waste disposed of off-base at the contractor’s expense. The contract mandates strict adherence to MIL-STD-129 for packaging, marking, and barcoding, with no asbestos materials permitted and full compliance with OSHA, NFPA, and EPA regulations. All personnel must be U.S. citizens or legal residents and pass a criminal history background check, with access to the installation governed by PIV standards and AT Level 1 Awareness Training requirements. The Government will conduct final inspection and acceptance at the performance location, and contractors are required to submit detailed work schedules, safety data sheets, and compliance documentation via electronic format only. Invoicing must be processed through WAWF, with payment routed to the designated DoDAACs, and contractors must maintain as-built drawings and comply with Davis-Bacon wage requirements, including weekly certified payrolls. The solicitation does not specify evaluation criteria beyond price and does not provide for discussions or trade-offs in award determination, but reserves the right to accept other than the lowest bid if advantageous. Offerors must submit proposals electronically by 11:00 AM local time on August 25, 2026, via email to designated points of contact or deliver physically to the specified Springfield location, while monitoring SAM.gov for amendments. Attachments include signage location maps, photo references, and required forms such as SF 1705 for background checks, along with compliance documentation for waste disposal and hazardous material handling.

W7M6 Uspfo Activity Il Arng

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Industrial Laundry and Uniform Services

Solicitation # FA487726QB001

The 355th Contracting Squadron is seeking capable sources to establish a Blanket Purchase Agreement for industrial laundry and uniform services at Davis-Monthan Air Force Base in Tucson, Arizona. The scope of work includes the rental, purchase, and cleaning of protective clothing and other textiles, as well as the pick-up and delivery of these items across various base locations. The government intends to award no more than three BPAs based on the responses received. Interested parties must review the Performance Work Statement and Sample Product List before submitting a capabilities statement to the Contracting Officer. This sources-sought opportunity, identified by solicitation number FA487726QB001 under NAICS code 812332, has a response deadline of August 25, 2026. There is no specific set-aside for this requirement.

FA4877 355 Cons Pk

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Linens & Uniform Rental Services at NIEHS, RTP

Solicitation # 75N99026R00038

The contract seeks a small business to provide comprehensive textile management services for the National Institute of Environmental Health Sciences in Durham, North Carolina, including rental, laundering, pressing, repair, replacement, inventory control, collection, delivery, garment marking, and embroidered logos. All necessary labor, materials, equipment, transportation, supervision, and management must be furnished to support these services with additional requirements for emergency replacements, quality assurance, reporting, and customer support as detailed in the attachments. The services are vital for maintaining professional attire and linens used by staff at the facility. This is a Small Business Set Aside under NAICS code 812332, with responses due by September 2, 2026. The solicitation number is 75N99026R00038, posted on August 4, 2026, and is managed by the Department of Health and Human Services through the NIH A E Construction office located in Bethesda, Maryland. Primary point of contact is Andrew O. Gathogo, reachable by phone or email, with Amanda Tilton as secondary contact. The place of performance is firmly established in Durham, NC, with a zip code of 27709, and all work must align with federal procurement standards under the Office of Federal Procurement Policy.

NIH A E Construction

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RFB-758-2700000060-2 | WSH and Nursing Facility Laundry and Linen Service

Solicitation # RFB 758 2700000060

Solicitation RFB-758-2700000060-2 is a request for comprehensive laundry and linen services for the Western State Hospital and Nursing Facility in Frankfort, Kentucky. The scope of work includes the daily pickup, transport, sanitization, and delivery of various linens and patient clothing, such as sheets, pillowcases, towels, and gowns. The contractor is required to maintain a seven-day on-site supply of laundry and ensure that patient clothing is returned within 24 hours. All services must adhere to The Joint Commission infection control standards and state licensing regulations, with strict requirements for the separation of clean and soiled linens using sanitized, polyethylene-lined carts and reusable nylon bags. The contract is structured as a master agreement with an initial one-year term and four optional two-year renewal periods. Award selection is based on a Best Value ranking approach, where price is the dominant factor at 95 percent of the total score, and years of experience in the United States account for the remaining 5 percent. Bidders must submit proposals electronically via the Kentucky eProcurement system by August 26, 2026. Required documentation includes a notarized annual affidavit, tax registration, and an emergency service plan of action. The contractor must also provide a dedicated service representative and maintain a combined single limit liability insurance coverage of 1 million dollars.

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Protective Garment Rental & Inventory ManagementThe Canadian Food Inspection Agency is seeking a subcontractor for the supply and inventory management of protective clothing rentals for its personnel. The selected provider will be responsible for comprehensive garment lifecycle services, including sizing, tracking, replacement, and on-demand provisioning to ensure staff are properly equipped. This subcontract opportunity is focused on performance across Alberta, British Columbia, Manitoba, and Saskatchewan. Interested parties must submit their responses by September 10, 2026, in accordance with the solicitation guidelines posted on August 13, 2026.

Canadian Food Inspection Agency

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Industrial Laundry & Cleaning ServicesThe Canadian Food Inspection Agency is seeking a subcontractor to provide industrial-scale laundering, sanitization, and quality inspection services for protective garments. These services will support CFIA facilities located across western Canada, specifically within the provinces of Alberta, British Columbia, Manitoba, and Saskatchewan. The solicitation for these cleaning services was posted on August 13, 2026, with a response deadline set for September 10, 2026. This opportunity falls under NAICS code 812332 and is managed by the Government of Canada.

Canadian Food Inspection Agency

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Western Area Laundry & Garment Rental

Solicitation # 2026-00625

The Canadian Food Inspection Agency is seeking a provider for laundry and garment rental services to support its establishments across the western regions of Canada, specifically British Columbia, Alberta, Saskatchewan, and Manitoba. Interested bidders have the flexibility to submit proposals for any combination of these provinces, ranging from a single province up to all four. This federal solicitation, identified by number 2026-00625, was posted on August 13, 2026, with a response deadline of September 10, 2026. All inquiries and submissions should be directed to the contracting authority, Peter Vinh, in accordance with the instructions provided in the Request For Proposal.

Canadian Food Inspection Agency

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CES Expansion UPS Upgrade

Solicitation # W91SMC26QA016

The 183d Wing at the Abraham Lincoln Capital Airport Air National Guard Base in Springfield, Illinois, is seeking a firm-fixed-price construction contractor to upgrade the Uninterruptible Power Supply (UPS) system in Building 8 by removing the existing 10 kW Liebert EXM UPS and installing a new scalable 20 kW system capable of future expansion up to 30 kW. The scope of work includes full demolition and removal of the legacy system and associated equipment, site and electrical preparation, installation of the new UPS with a 208V three-phase output, 9” backlit LCD HMI display, and top cable entry, sealing of all wall, floor, and ceiling penetrations to maintain fire and assembly ratings, and comprehensive system testing and load balancing performed by factory-trained personnel. All work must comply with federal, state, local, and military codes, OSHA standards, asbestos handling regulations, and project specifications, with equipment performance equivalent to the Vertiv Liebert Model APM2. The project has a strict 120-day performance period beginning from the issuance of the Notice to Proceed, with a mandatory site visit scheduled for August 11, 2026, and a pre-construction conference required for contractor and subcontractor participation. This solicitation, numbered W91SMC26QA016, is a total small business set-aside under NAICS code 236220 with an estimated value between $25,000 and $100,000, and responses are due by August 25, 2026. The contracting officer intends to award without discussions using a trade-off process evaluating both technical merit and cost or price to determine best value. All contractors must be U.S. citizens or authorized workers, pass criminal background checks, and comply with HSPD-12 and FIPS PUB 201 identity verification protocols; site access requires government-issued photo ID and mandatory use of orange or lime-colored safety vests. Subcontracting is limited to 85% of contract value excluding materials for general contractors and 75% for special trade contractors, with joint ventures requiring at least 40% work by the small business protégé. The Davis-Bacon Act applies, wage rates are enforced, and contractors must submit red-line as-built drawings and comply with MIL-STD-129 packaging and labeling standards. Payment must be submitted through Wide Area Workflow (WAWF

W7M6 Uspfo Activity Il Arng

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Laundry Services – Rental and Cleaning (QC)

Solicitation # 2026-00137

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

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Healthcare Linen Collection, Processing, and DeliveryThe contract encompasses full-service linen handling for Western State Hospital and its affiliated nursing facilities, covering collection, washing, drying, folding, and timely return of all linens. It requires strict adherence to healthcare sanitation standards and includes comprehensive inventory management to ensure continuous availability and proper tracking of linens across all facilities. The service must maintain operational efficiency while meeting the high hygiene and regulatory expectations inherent in healthcare environments. The solicitation is designated as a subcontract under NAICS code 812332 and was posted on August 7, 2026, with responses due by August 26, 2026. Performance is expected to occur across multiple locations under the jurisdiction of Kentucky, primarily centered in Frankfort, though the place of performance is listed as Other. The contract is managed through the Kentucky state procurement system, with no specific point of contact or set-aside type identified. All providers must be capable of delivering reliable, compliant, and scalable linen services to support critical healthcare operations.

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RFB-758-2700000060-1 | WSH and Nursing Facility Laundry and Linen Service

Solicitation # RFB 758 2700000060

The contract solicitation RFB-758-2700000060-1 establishes a service agreement for comprehensive laundry and linen management at Western State Hospital and its associated nursing facility in Kentucky, operated under the Commonwealth’s oversight. The scope includes the collection, laundering, delivery, and logistical handling of all linens and textiles, with strict mandates on sanitation, segregation, and packaging to comply with state licensing and The Joint Commission standards. Soiled linens must be transported in sealed nylon bags with floor-avoiding stands, while clean linens must be delivered in sanitized, covered polyethylene-lined carts with standardized bundling using plastic straps; string bundling is prohibited. Each cart must carry a visible item count for reconciliation, though no barcoding or RFID tagging is required. The contractor is responsible for maintaining a three-day inventory buffer, conducting staff training, returning improperly cleaned items within 24 hours, and submitting monthly usage reports and culture validation reports to demonstrate sanitary compliance. The solicitation utilizes a weighted evaluation model awarding 95 points to the lowest price and 5 points based on years of vendor experience, with no qualitative ratings or risk scoring beyond past performance disqualifications. The basis of award is a structured best-value approach, not LPTA, where price overwhelmingly drives selection. Contract performance spans a one-year base period with four optional two-year renewals, triggered through demand-driven delivery orders with no minimum purchase obligations. All services are F.O.B. destination, freight prepaid, placing full shipping responsibility on the vendor. Key compliance requirements include Kentucky-specific tax registration via Form 10A100, submission of an annual affidavit for resident or qualified bidder status (entitling eligible entities to a 15% price preference), mandatory insurance with $1M per occurrence and $2M aggregate limits, and adherence to the CIO-126 AI policy prohibiting training AI models on confidential state data. Proposals must be submitted electronically by August 26, 2026, via Kentucky’s eProcurement portal, using only Word, Excel, or PDF formats, with failure to include required attachments like the Emergency Service Plan or Certificate of Insurance leading to disqualification. No federal acquisition regulation clauses are incorporated, and contract administration is managed through state channels with no designated COR or COTR named in the documentation.

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