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CONCLUSIVE SOLUTIONS, L.L.C. (832985753) 1221 S NEVADA ST OCEANSIDE, CA 92054-5220

UEI: SLED_822142DF441AE014

CONCLUSIVE SOLUTIONS, L.L.C. (832985753) 1221 S NEVADA ST OCEANSIDE, CA 92054-5220 is a federal contractor, registered under UEI SLED_822142DF441AE014. It has been awarded $28,947 across 1 federal contract. Primary work spans Industrial Launderers. Top awarding agencies include W6QM Micc-Ft Irwin.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_822142DF441AE014

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
W6QM Micc-Ft Irwin$28.9K100%
Awards by NAICS
812332 - Industrial Launderers$28.9K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CONCLUSIVE SOLUTIONS, L.L.C. (832985753) 1221 S NEVADA ST OCEANSIDE, CA 92054-5220's top NAICS codes and agencies

NAICS: 812332
New
Federal
S209--GEC Laundry Service
Solicitation # 36C26126Q1077
The Department of Veterans Affairs, through its Network Contracting Office 21, is issuing a Sources Sought Notice to gather market information for potential contractor capabilities to provide boiler plant and laundry services under NAICS code 812332, with a small business size standard of $47.0 million. This announcement is purely for planning purposes and does not constitute a solicitation, commitment, or obligation to award a contract; no payment will be made for responses. The VA Pacific Islands Health Care System requires a contractor to furnish, operate, and manage a contractor-owned laundry service across VISN 21 facilities, handling approximately 20,000 pounds of laundry per month across five option years. All responses must be submitted via email to Cynthia Diezel by 10:00 a.m. PST on August 10, 2026, and must include the company's legal name, SAM Unique Entity ID, socioeconomic status, point of contact details, capability statement, and a detailed breakdown of how the work will be performed—specifically identifying which services will be executed by company personnel versus subcontractors, along with the estimated percentage of subcontracted costs. To be considered responsive, responders must fully address all nine required elements, including price estimates for the five-year period and verification of registration in SAM and, if applicable, the SBA’s Veteran Small Business Certification portal for SDVOSB or VOSB concerns. The response will inform the government’s procurement strategy and small business determination, with no contract expected to result directly from this notice.
261-NETWORK Contract Office 21 (36C261)

POSTED

1 day ago

DEADLINE

in 5 days
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NAICS: 812332
New
SLED
RFI Laundry Services for Panhandle State Hospital
Solicitation # HHS0017762
The Texas Health and Human Services Commission is seeking information from organizations capable of providing laundry services for the upcoming Panhandle State Hospital, a 75-bed inpatient facility under construction in Amarillo, Texas. This request for information aims to assess vendor interest, capabilities, and pricing structures to support the hospital’s operational needs upon opening. Interested parties must submit their responses by August 31, 2026, and should be prepared to demonstrate experience in institutional laundry operations, compliance with healthcare standards, and the ability to serve a state-run medical facility. The solicitation is open to all qualified providers without set-aside restrictions and is managed by the agency’s Procurement Office in Austin, Texas. Primary point of contact for inquiries is Irene Martinez, reachable via email or phone, with all submittals required through the TX SmartBuy portal. The response deadline is firm and no extensions are anticipated. While the NAICS code and set-aside classification are not specified, bidders are expected to align with state procurement guidelines and provide detailed information on service capacity, turnaround times, equipment, staffing, and cost models. This RFI is not a procurement action itself but a preparatory step to inform future contracting decisions for laundry services at the new facility.
Health and Human Services Commission

POSTED

5 days ago

DEADLINE

in 26 days
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NAICS: 812332
SLED
27-0020 - MONTHLY LAUNDRY SERVICE
Solicitation # RFB-IS-27200046
The County of Los Angeles is soliciting bids for a monthly laundry service under solicitation number RFB-IS-27200046, with a response deadline of August 7, 2026, at 12:00 PM. The service is intended to support county operations and will be performed at the designated location in Los Angeles, zip code 90012. The originating department is the County of Los Angeles, and all inquiries should be directed to Marie Rose Babi at the provided contact information. Vendors interested in participating must ensure they are registered on the County’s official procurement portal, as direct submission through third-party platforms is not sufficient. The bid is open to qualified contractors capable of delivering consistent, reliable, and compliant laundry services on a monthly basis. The contract does not specify a set-aside designation or NAICS code, indicating it is competitively open to all eligible vendors. While the posting includes a link to Biddingo.com for additional details, bidders are advised to verify all requirements directly with the County of Los Angeles, as external links may not reflect current or complete information. The contracting officer listed is not the primary point of contact for this opportunity; communications regarding terms, conditions, or clarification should follow the contact details provided by the agency. All bidders are responsible for ensuring compliance with the County’s procurement procedures and for accessing any necessary documentation through official channels. Biddingo.com disclaims any responsibility for the accuracy or content of third-party websites linked in the solicitation.
County of Los Angeles

POSTED

10 days ago

DEADLINE

in 2 days
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NAICS: 812332
International
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

POSTED

14 days ago

DEADLINE

in 12 days
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NAICS: 812332
Federal
Uniform Management & Laundering Services-NIH
Solicitation # 75N99026R00033
The contract for Uniform Management & Laundering Services at the National Institutes of Health (NIH) in Bethesda, Maryland, requires a comprehensive service program to support approximately 280 to 300 DFOM employees, with flexibility to scale plus or minus 15 percent. The contractor must provide all necessary personnel, equipment, materials, and systems to deliver twice-weekly pickup and delivery of uniforms, laundering, machine pressing, repairs, replacements, fittings, and full inventory accountability using barcode or RFID tracking. Each employee is entitled to a baseline issue of thirteen shirts, thirteen trousers, and two lightweight jackets, with specialized garments required for specific roles, including 100 percent cotton uniforms for mechanical and allergy-sensitive staff, long-sleeve options for Central Utilities personnel, and flame-resistant/arc flash-rated uniforms compliant with NFPA 70E for High Voltage workers. All garments must be delivered on hangers, covered in protective plastic, labeled by individual employee name with 98 percent accuracy, and maintained in clean, serviceable condition. The contractor is responsible for maintaining 98 percent inventory accuracy through weekly logging and quarterly reconciliation, and must submit detailed reporting including weekly logs, monthly performance reports, and quarterly reconciliations. Performance metrics include 100 percent on-time delivery, repairs completed within five business days, new uniform issuance within fifteen business days, and complaint resolution within three business days. The contract spans a five-year and six-month period from September 30, 2026, through March 29, 2032, structured with a base year and five option years, with the Government retaining the right to extend services for an additional six months under FAR 52.217-8. The contract is a firm-fixed-price award, with F.O.B. Destination terms placing all transportation risk and cost on the contractor until delivery at the designated NIH sites. Proposals must be submitted as three distinct email attachments—Technical Capability (max 35 pages), Past Performance (max 10 pages), and Price (no page limit)—and are subject to evaluation under a best-value tradeoff approach, where technical capability (35%) and quality control (25%) hold greater weight than price (20%). Only SBA-certified 8(a) concerns are eligible, with the NAICS code 812332 and a size standard of $47 million. The contractor must maintain workers’ compensation, general liability, and automobile liability insurance
NIH A E Construction

POSTED

15 days ago

DEADLINE

in 8 days
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NAICS: 812332
Federal
Laboratory coats and Bi-weekly laundering services
Solicitation # 1605C4-26-Q-00062
The U.S. Department of Labor, through its Office of Acquisition Services on behalf of the Mine Safety and Health Administration, is seeking a contractor to supply laboratory coats and provide bi-weekly laundering, repair, and replacement services for personnel in industrial hygiene laboratories located in Pittsburgh, Pennsylvania. The contract requires initial delivery of 32 lab coats and bi-weekly exchanges of clean coats for soiled ones over a base period of one year, with four additional one-year option periods extending through July 2031, subject to government discretion. All services must be performed at the Pittsburgh Safety and Health Technology Center, with FOB Destination terms requiring inspection and acceptance upon delivery. The contractor is responsible for minor repairs of damaged coats, replacement of lost or irreparable items within ten business days, and delivering all services using government-furnished facilities and equipment. Performance must comply with the Performance Work Statement, ISO/IEC 17025 standards, and federal and Pennsylvania laws, under a Lowest Priced Technically Acceptable evaluation method where technical compliance is verified before price consideration. The contract includes stringent administrative, compliance, and security requirements aligned with Federal Acquisition Regulation clauses and Department of Labor-specific provisions. The contractor must adhere to labor standards, equal opportunity mandates, anti-trafficking policies, wage requirements under Executive Order 14026, and paid sick leave obligations. Personnel must pass federal facility access screening using REAL ID-compliant identification and comply with security protocols including safeguarding government property and conserving utilities. Key personnel, including a contract manager and logistics staff, must be designated with notice requirements for substitutions, and the contractor must immediately report any organizational conflicts of interest. Invoicing must be submitted electronically through the Department of Treasury’s Invoice Processing Platform or DOL Quickpay, not WAWF. The contract includes optional extensions under FAR 52.217-8 and 52.217-9, allowing total service extensions up to six months or sixty months, respectively. Pricing details are not specified, but the structure includes line items for coat procurement, laundering services, and repairs across all periods. Offerors must hold a valid UEI and CAGE code, self-certify size and socioeconomic status, and affirm compliance with all representation requirements under penalty of perjury. All proposals must be submitted electronically by August 7, 2026, to the designated DOL procurement contacts.
DOL - Cas Division 4 Procurement

POSTED

16 days ago

DEADLINE

in 2 days
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