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CINTAS CORPORATION 6800 CINTAS BLVD CINCINNATI OH 45262 USA

UEI: SLED_C1EDD2A465E4D731

CINTAS CORPORATION 6800 CINTAS BLVD CINCINNATI OH 45262 USA is a federal contractor, registered under UEI SLED_C1EDD2A465E4D731. It has been awarded $269,751 in federal contracts. Primary work spans Industrial Launderers. Top awarding agencies include Department Of The Interior and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C1EDD2A465E4D731

Federal Contracting Overview

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

AI Capability Profile

Cintas Corporation provides specialized services under NAICS 812332, focusing on professional garment and textile care solutions. The company has experience supporting the Department of Transportation and the Department of the Interior. Their industry focus is centered on the professional laundry ...

Key Performance Metrics

Awards Count

2

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 The Interior$204.8K75.9%Department Of Transportation$65.0K24.1%

Awards by NAICS

812332 - Industrial Launderers$269.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Weekly Floor Mats, Kitchen Towels, & Aprons Service NH26-002

Solicitation # weekly-floor-mats-kitchen-towels-aprons-service-nh26-002

NH Job Corps is seeking a vendor to provide weekly delivery services for floor mats, kitchen towels, and aprons at their center located in Manchester, New Hampshire. The contract period runs from December 1, 2026, through May 31, 2027. Interested parties must submit their bids by November 9, 2026, at 5pm EST. This solicitation is set aside for various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses. For the full statement of work, applicants should contact Ashley Sullivan via the provided purchasing email address.

POSTED

about 5 hours ago

DEADLINE

27-SIMACQ-E80-0001 Shop Towels

Solicitation # N6339427Q4004

Solicitation N6339427Q4004 is a small business set-aside for the Naval Surface Warfare Center (NSWC) PHD to establish a weekly delivery service of glass towels for the production shop at Seal Beach, California. The contractor is required to provide an initial inventory of 500 lint-free cotton towels on the first day of service, followed by a recurring weekly exchange of 250 clean towels for 250 soiled towels, preferably every Wednesday. The towels must be 14 by 25 inches, 5 oz per square yard, with a plain weave. The contract is structured as a firm fixed price agreement consisting of a base year from December 1, 2026, through September 28, 2027, with multiple option years extending through September 2030. Award will be based on the lowest price technically acceptable (LPTA) method, evaluating total price, technical capability, and past performance. The contractor must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests. Performance is FOB Destination, with inspection and acceptance occurring at the Port Hueneme facility. Offerors must maintain active registration in the System for Award Management (SAM) and submit their quotes in PDF format to the primary point of contact by November 5, 2026. Compliance with various FAR and DFARS clauses is required, including Buy American regulations and specific cybersecurity reporting standards.

Commanding Officer

POSTED

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S209--Floor mat services

Solicitation # 36C25627Q0028

Solicitation 36C25627Q0028 is a firm-fixed-price requirement for floor mat services to support the Department of Veterans Affairs Gulf Coast Veterans Health Care System in Biloxi, Mississippi, and the Mobile Outpatient Clinic in Mobile, Alabama. This contract is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 812332. The scope of work requires the contractor to provide all labor, materials, and equipment to perform a 100% weekly exchange of approximately 261 mats across 27 buildings, consisting of 146 carpeted mats and 115 scrapers. All mats must be heavy-duty, steel gray or black with beveled edges, and returned clean, dry, and free of defects. Rubber drainage mats are specifically required for outside areas, and no substitutions are permitted. The period of performance begins January 1, 2027, and runs through December 31, 2027, with four additional 12-month option periods. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating technical capability, price, and past performance. Proposals must be submitted in three separate volumes—Technical, Price, and Past Performance—by October 28, 2026, at 12:00 p.m. CT. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) with a 100% acceptable quality level for pickup and delivery services. Additionally, the contractor is prohibited from paying more than 50% of the contract value to firms that are not certified SDVOSBs or VOSBs.

256-NETWORK Contract Office 16 (36C256)

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IMH-RFI-GSO-FY26-287

Solicitation # Doc2448384395

ALPS Pte. Ltd. has issued a sources-sought solicitation, identified by number Doc2448384395 and reference IMH-RFI-GSO-FY26-287, for linen laundry services specifically tailored for anti-ligature and RFID linen. The contract performance will take place in Singapore, and interested parties are required to submit their responses by the deadline of October 29, 2026. The procurement process was officially posted on October 22, 2026. For further inquiries or coordination regarding this requirement, the primary point of contact is David Chang. Detailed information and submission portals are accessible through the provided Ariba network link.

POSTED

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VDFP PPE Cleaning and Repair: Firefighter and Technical Rescue Gear

Solicitation # BPM095686

The Virginia Department of Fire Programs (VDFP) is soliciting a certified vendor under solicitation number BPM095686 to provide advanced cleaning, inspection, repair, calibration, and maintenance services for firefighter and technical rescue personal protective equipment. The scope of work supports approximately 150 adjunct instructors statewide, with the vendor required to provide all labor, materials, and shipping logistics, including self-addressed prepaid shipping labels. All services must be performed in strict accordance with NFPA 1851 standards, and any replacement components must be new OEM materials from the original manufacturer. The award will be based on a grand total basis, and the desired delivery time is 14 calendar days after receipt of order. To be considered responsive, bidders must be registered in eVA and provide a completed Vendor Data Sheet and State Corporation Commission registration. Pricing must be submitted as FOB destination, and any bids including separate freight charges will be deemed nonresponsive. The contract includes standard Commonwealth of Virginia terms, such as state sales tax exemption via Form ST-12 and a drug-free workplace requirement for contracts exceeding 10,000 dollars. Priority for award is given to DSBSD-certified micro or small businesses. The vendor is responsible for ensuring all gear is returned to adjunct locations in operational condition and must provide monthly invoicing and processing reports via Excel.

Department of Fire Programs

POSTED

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9 RW Linen Services

Solicitation # FA468627QS002

Solicitation FA468627QS002 is a request for quotes for professional laundry and linen services to support the 9th Reconnaissance Wing at Beale Air Force Base, California. The contract aims to provide comprehensive cleaning services for various units, including the 9th Aircraft Maintenance Squadron, 9th Force Support Squadron, 9th Maintenance Squadron, 940th Maintenance Group, and 940th Aircrew Readiness Facility. The period of performance is scheduled from December 1, 2026, to November 30, 2027. This acquisition is open for full competition and follows commercial product and service guidelines. Interested offerors must submit their quotes by October 26, 2026, at 9:00 AM PST. Key updates from Amendment 0001 include the incorporation of Non-Appropriated Funds standard clauses for billing, corrections to workload estimates for the 940 ARF, and updated evaluation criteria regarding the Total Evaluated Price for options.

FA4686 9 Cons Pk

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Textiles and Uniform Rentals and Laundry Services

Solicitation # 201018

The City of Chattanooga Business Unit in Tennessee is seeking a provider for a four year agreement to deliver textiles, uniform rentals, and laundry services for citywide use. This solicitation, identified by number 201018, is open for responses until November 5, 2026, at 7:00 PM. The contract will be performed within the state of Tennessee. Interested parties may coordinate with the buyer, William Randall Thompson, regarding the submission process and specific requirements for the service agreement.

City of Chattanooga Business Unit

POSTED

DEADLINE

FRC Maintenance and Support ServicesThis subcontract for Flame Resistant Clothing (FRC) Maintenance and Support Services involves providing specialized care for safety apparel used by Nashville Electric Service. The scope of work includes conducting sizing and fitting sessions, performing garment repairs, and managing inventory. All maintenance must be executed using specific materials designed to preserve the fire-resistant properties of the clothing to ensure worker safety. The service provider is responsible for delivering fitted garments and detailed maintenance reports while adhering to the standard purchasing terms and conditions set by Nashville Electric Service. Performance of these services will take place in Nashville, Tennessee, under NAICS code 812332.

Nashville Electric Service

POSTED

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Cleaning and Maintenance of Fire Department Bunker Gear

Solicitation # 551200

The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Fire Department, is soliciting proposals for comprehensive inspection, cleaning, sanitization, repair, and tracking services for departmental protective clothing and ensembles. The successful contractor must be a Verified Independent Service Provider through a recognized third party, such as UL or Intertek, and must adhere to current NFPA 1850, 1851, 1855, and 1857 standards. Required services include advanced cleaning using OZONE and CO2 for biological and chemical decontamination, NFPA-compliant repairs, and the implementation of a barcode-based tracking system to maintain detailed service histories for all gear. The contractor is responsible for bi-weekly routine pickups and deliveries across all stations, with a standard turnaround time of five business days. Expedited services are required for certain requests, ranging from 24 to 48 hours, and a 24/7 emergency hotline must be maintained for pickup notifications. To be eligible, firms must demonstrate at least five years of experience in providing similar services. Proposals are evaluated based on relevant experience, operational capacity, technical strength, record-keeping practices, and pricing, with additional credits available for Detroit-based business designations. Administrative requirements include submitting invoices through the City of Detroit Oracle Vendor Portal with standard NET 30 payment terms. Compliance with the Davis-Bacon Act, the Contract Work Hours and Safety Standards Act, and Public Law 115-232 regarding prohibited telecommunications equipment is mandatory. All submissions must be uploaded via the Supplier Portal by the November 6, 2026, deadline.

City Of Detroit

POSTED

DEADLINE

Industrial Linen and Garment Rental & Laundry ServicesThis subcontract for Industrial Linen and Garment Rental and Laundry Services supports prime contractors working on California Department of Motor Vehicles facility projects. The scope of work involves the rental, weekly delivery, and professional laundering of sanitized linens and employee garments. The service provider is responsible for the weekly pickup of soiled materials, professional sanitization, and the delivery of clean replacements. Additional requirements include garment personalization through the use of name tags and embroidery. This contract falls under NAICS code 812332 and is associated with the California Department of Motor Vehicles, with a response deadline set for November 10, 2026.

California Department of Motor Vehicles

POSTED

DEADLINE

7CA08045 Physical Training (PT) Clothing Laundering Services

Solicitation # 7CA08045

The California Department of Forestry and Fire Protection (CAL FIRE) is soliciting bids for professional laundering services for physical training (PT) clothing used by students at the CAL FIRE Training Center in Ione, California. The selected contractor will be responsible for all labor, materials, equipment, and transportation required to collect, launder, fold, and deliver garments, including professional decontamination of clothing used in live fire training. Services are expected to occur approximately every seven weeks, with a required turnaround time of seven calendar days from collection to delivery. To ensure quality and accountability, the contractor must use commercially accepted laundering practices for athletic garments, process PT clothing separately from other customers, and provide an itemized inventory document for every collection and delivery. The contract is estimated to run from November 1, 2026, through October 31, 2029. Award will be granted to the lowest responsive and responsible bidder, with tie-breaks decided by a coin toss. Bidders must be licensed to do business in California and submit a complete bid package in PDF format to Bids@fire.ca.gov by October 28, 2026, at 5:00 p.m. Required documentation includes a signed Bidder Certification Sheet, a Rate Sheet for specific items such as shirts, shorts, and sweaters, and various state certifications including the Payee Data Record and Contractor Certification Clauses. While a Disabled Veteran Business Enterprise (DVBE) goal is not mandated, participation is encouraged. Invoices are to be submitted in arrears, not more frequently than monthly and no less than quarterly.

POSTED

DEADLINE

PT Clothing Laundering and DecontaminationThis subcontract for CAL FIRE projects involves the professional collection, laundering, folding, and delivery of athletic physical training clothing for prime contractors. The service provider must utilize commercial-grade laundry equipment and decontamination agents to ensure garments are cleaned according to industry standards. A critical component of the scope is the professional decontamination of clothing used in live fire training, which requires separate processing to prevent cross-contamination. The contractor is responsible for delivering clean, sorted, and folded clothing accompanied by an itemized inventory. Performance of these services will take place in Amador. Interested parties must respond by October 29, 2026, regarding this opportunity categorized under NAICS code 812332.

POSTED

DEADLINE

Advanced Inspection and Repair of Structural Firefighting PPEThis subcontract for the City of Greater Sudbury involves the advanced inspection and repair of structural firefighting personal protective equipment. The selected provider will perform routine and advanced inspections in accordance with NFPA 1851 standards and execute minor repairs on moisture-barrier and flame-resistant fabrics using specialized sewing equipment. To ensure quality and safety, the contractor must possess manufacturer-certified repair capabilities and maintain strict asset traceability through the use of unique identifiers and database software. The scope of work requires the delivery of all inspected and repaired gear accompanied by detailed maintenance history records. Interested parties should note that the response deadline for this opportunity is November 12, 2026. This project is categorized under NAICS code 812332 and supports prime contractors serving the City of Greater Sudbury Fire Services.

City of Greater Sudbury

POSTED

DEADLINE

Request of Quotation (RFQ) Bunker Gear Maintenance and Repair Program

Solicitation # C14-70

The City of Greater Sudbury is soliciting quotations for a Bunker Gear Maintenance and Repair Program to provide advanced cleaning, inspection, repair, and maintenance for structural firefighting personal protective equipment. The contract is designed for a five-year term from January 1, 2027, to December 31, 2031, with services commencing in the first quarter of 2027. The scope includes scheduled and expedited cleaning for contamination events, lifecycle management, and education on PPE care. All work must adhere to NFPA 1851 standards, manufacturer instructions, and applicable occupational health and safety legislation. Key deliverables include the annual cleaning of approximately 1,300 suits, 500 hoods, and 400 pairs of gloves, with a requirement for full traceability of each item via unique identifiers and secure transport to prevent contamination. Eligible bidders must possess at least five years of proven experience in bunker gear lifecycle management and maintain a health and safety program compliant with the Ontario Occupational Health and Safety Act. The award will be based on a combined technical and financial score, with bidders required to pass eligibility, mandatory submission, and technical thresholds before reaching reference verification. Contract administration includes net 30-day payment terms and a requirement for detailed invoicing. The City maintains the right to terminate the contract without cause upon 30 days written notice and may withhold payment for quality defects or non-performance. All submissions must be made electronically through the bids and tenders portal by November 12, 2026.

City of Greater Sudbury

POSTED

DEADLINE

Concrete Debris Hauling and DisposalThis subcontract opportunity is for concrete debris hauling and disposal services supporting prime contractors on Great Lakes St Lawrence Swy Development Corporation projects in Massena, New York. The selected contractor will be responsible for loading and transporting demolished concrete, shotcrete rebound, and packaging from the lock site to approved disposal areas. Essential requirements include the provision of weight tickets and comprehensive documentation for all waste hauled, as well as the delivery of verified waste disposal records. The project is categorized under NAICS code 484220 and is designated as a total Small Business Set Aside. Interested parties must submit their responses by the deadline of November 4, 2026. This effort is managed under the Department of Transportation for the Great Lakes St Lawrence Swy Development Corporation.

6923G5 Great Lakes St Lawrence Swy Development Corporation

POSTED

DEADLINE

Prepackaged Shotcrete and Cement SupplyThis subcontract opportunity is for the supply of prepackaged shotcrete and cement to support prime contractors working on Great Lakes St Lawrence Swy Development Corporation projects. The selected provider must deliver materials to the project site in Massena, New York, ensuring that all shotcrete mix designs strictly adhere to project specifications. All supplies must be delivered in original packaging and include comprehensive product identification, manufacturer data, batch numbers, and shelf life information. The procurement is designated as a total Small Business Set Aside under NAICS code 327320. Interested parties must submit their responses by November 4, 2026, to be considered for this Department of Transportation agency requirement.

6923G5 Great Lakes St Lawrence Swy Development Corporation

POSTED

DEADLINE

Steel Reinforcement and Mesh InstallationThis small business set-aside subcontract involves the installation of steel reinforcement for culvert projects managed by the Great Lakes St Lawrence Swy Development Corporation in Massena. The scope of work requires the installation of welded wire mesh with J-Style Hook Bolts, epoxy-coated No. 6 Grade 60 rebar grids, and No. 8 Grade 60 epoxy-coated dowels secured with HILTI HIT-HY150MAX adhesive. The contractor must ensure a minimum concrete cover of 2 inches for all installed and secured reinforcement. The opportunity was posted on October 9, 2026, with a response deadline of November 4, 2026. Falling under NAICS code 238110, the project is administered through the Department of Transportation. Interested parties must provide fully installed and secured reinforcement grids and mesh as specified in the technical requirements.

6923G5 Great Lakes St Lawrence Swy Development Corporation

POSTED

DEADLINE

Concrete Demolition and Surface PreparationThis small business set-aside subcontract involves providing concrete demolition and surface preparation services for culvert projects managed by the Great Lakes St Lawrence Seaway Development Corporation. The scope of work includes saw-cutting perimeters to a one-inch depth, removing unsound concrete up to 18 inches deep using low-energy mechanical methods, and installing one-inch PVC weep pipes for drainage. The primary objective is to deliver cleaned, squared, and prepared concrete substrates ready for shotcrete application. The project is located in Massena, New York, and falls under NAICS code 238910. Interested parties must respond by November 4, 2026, to be considered for this specialized demolition and preparation role supporting prime contractors on these infrastructure improvements.

6923G5 Great Lakes St Lawrence Swy Development Corporation

POSTED

DEADLINE