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EAST RIDGE LAUNDRY MT 59701-2026 USA

UEI: SLED_00B57FC4AA6DA2BE

EAST RIDGE LAUNDRY MT 59701-2026 USA is a federal contractor, registered under UEI SLED_00B57FC4AA6DA2BE. It has been awarded $218,644 across 1 federal contract. Primary work spans Industrial Launderers. Top awarding agencies include Billings Area Indian Health Svc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_00B57FC4AA6DA2BE

Federal Contracting Overview

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

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Billings Area Indian Health Svc$218.6K100%
Awards by NAICS
812332 - Industrial Launderers$218.6K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in EAST RIDGE LAUNDRY MT 59701-2026 USA's top NAICS codes and agencies

NAICS: 812332
New
International
Laundry Services – Rental and Cleaning (QC)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

4 days ago

DEADLINE

in 22 days
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NAICS: 812332
New
Federal
Hospital Linen Collection, Processing, and DeliveryThe contract seeks a small business to provide full-cycle commercial laundry services for hospital linens at Fort Riley, including the comprehensive collection, washing, drying, pressing, folding, and timely delivery of sanitized linens to the Logistics Warehouse. All services must meet stringent hygiene and operational standards to support military medical facilities, ensuring clean linens are consistently available for patient care and hospital operations. The work is performed under a Total Small Business Set-Aside, meaning only small businesses certified under SBA guidelines are eligible to bid, reinforcing the government’s commitment to fostering small business participation in defense contracting. The solicitation is issued under NAICS code 812332, which classifies the service as commercial laundry services, and is managed by the Department of Defense through the W40M MRC0 West office. Proposals are due by July 29, 2026, and performance will occur exclusively at Fort Riley, Kansas, with the zip code 66442. There is no specified delivery location beyond the Logistics Warehouse, and the contractor is responsible for all logistics, scheduling, and quality control to meet the continuous demands of a military medical environment without disruption. The contract is structured as a subcontract, indicating it may support a larger prime contract within the Defense Supply Chain.
W40M MRC0 West

POSTED

4 days ago

DEADLINE

in 3 days
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NAICS: 812332
New
Federal
647 LRS LaundryThis solicitation, identified as FA521526Q0022, is a combined synopsis and Request for Quote issued under FAR Subpart 12.6 for commercial laundry services to support the 647th Logistics Readiness Squadron at Joint Base Pearl Harbor-Hickam, Hawaii. The contract is structured as a firm-fixed price agreement with a one-year base period and four consecutive one-year option periods, requiring offerors to submit pricing for the base year and all option years. Services include weekly pickup and delivery of soiled laundry on Tuesdays between 0630 and 1030 HST, with a seven-day turnaround, encompassing sorting, washing, drying, ironing, folding, minor repairs, and return of clean laundry in Government-furnished bins. All work must comply with the Performance Work Statement and quality standards including the use of at least 90% biodegradable detergents, prevention of mildew and contamination, adherence to garment care labels, and achieving a 95% acceptable quality level during inspections. The solicitation is a total small business set-aside under NAICS code 812332, with eligibility restricted to small businesses as defined by SBA standards, and compliance with numerous FAR and DFARS clauses is mandated, including those on labor standards, equal opportunity, trafficking in persons, paid sick leave, cybersecurity, and sustainable products. Offerors must provide a UEI and CAGE code and confirm U.S. citizenship for all personnel, with no formal security clearance required, but access to the installation necessitates compliance with the Defense Biometric Identification System. The Government retains the right to accept or reject any quote, and contractual obligations are contingent upon availability of appropriated funds, as governed by FAR clause 52.232-18. Evaluation will be based on price and technical capability, using a trade-off process rather than Lowest Price Technically Acceptable, with award anticipated to the offeror most advantageous to the Government. Proposals must be submitted by email to designated points of contact by 23:00 HST on July 31, 2026, and must include all required representations, pricing details, and technical descriptions as outlined in Sections 6–9 of the solicitation. Payment will be processed electronically via Wide Area WorkFlow using specified DoDAACs, and the contract does not specify FOB terms, placing full responsibility for transportation on the contractor.
FA5215 766 Ess Pkp

POSTED

4 days ago

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in 5 days
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NAICS: 812332
New
Federal
Laundry and Linen Cleaning Services for Irwin Army Community HospitalThis contract solicits comprehensive laundry and linen cleaning services for Irwin Army Community Hospital at Fort Riley, Kansas, under a total small business set-aside as defined by FAR 19.5, with the NAICS code 812332. The period of performance spans from February 1, 2027, through September 30, 2031, structured as an indefinite-delivery, indefinite-quantity (IDIQ) contract with annual task orders issued over the five-year term. All offers must be submitted electronically via email to the designated point of contact by 2:00 p.m. CST on July 29, 2026, with questions due by July 24, 2026, and answers to be posted by July 27, 2026. The contract is evaluated under a Lowest Price Technically Acceptable (LPTA) framework, where proposals must first be rated as technically acceptable based on full compliance with the Performance Work Statement and Technical Exhibits before price is considered—offers failing to meet any technical requirement are disqualified regardless of cost. The work requires strict adherence to detailed packaging, preservation, and marking standards outlined in Technical Exhibit 1, including color and size sorting, specific handling for hospital whites and lab coats, use of defined finishing codes (e.g., FWI, H, L), and proper labeling of reworked and unserviceable items. All laundry must be free of stains, odors, lint, bacteria, and damage, and delivered in sanitary condition to the Logistics Warehouse at Fort Riley, Kansas, where government personnel will inspect and accept the work. Invoicing must be conducted exclusively through the Wide Area WorkFlow system using approved document types, with payments routed to Fort Cavazos, Texas. The contractor must furnish all labor, equipment, transportation, and training, excluding government-furnished items, and ensure transport carts are sanitized between stops. Compliance with multiple FAR and DFARS clauses is mandatory, including labor standards under the Fair Labor Standards Act, minimum wage requirements under Executive Order 14026, paid sick leave under EO 13706, employment eligibility verification, combating trafficking in persons, cybersecurity safeguards under 252.204-7012, and protection of government property and information systems. Personal identity verification of personnel, antiterrorism training, whistleblower protections, and restrictions on compensation of former DoD officials are also required. All offerors
W40M MRC0 West

POSTED

4 days ago

DEADLINE

in 3 days
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NAICS: 812332
New
Federal
43d Air Mobility Squadron_Request for Quote_FA445226Q0030_Gear Laundry ServicesThe 43d Air Mobility Squadron is soliciting proposals for Gear Laundry Services under solicitation FA445226Q0027, a Total Small Business Set-Aside with the NAICS code 812332, intended exclusively for small businesses. The scope of work requires the washing and drying of used training equipment including sleeping bags, glove inserts, JLIST coats, and JLIST pants, with performance to take place at N Topsail Beach, North Carolina, 28308. The solicitation, issued on July 13, 2026, with an amendment published on July 20, 2026, has a response deadline of July 29, 2026, at 10:00 AM CDT, and proposals must be submitted electronically via the Wide Area WorkFlow (WAWF) system using approved formats such as Invoice 2in1, cost vouchers, or progress payment requests. The contract is expected to be a Firm-Fixed-Price agreement, with payment routed through DoDAAC F87700 and administered from Scott AFB, Illinois. The contract includes mandatory compliance with numerous Federal Acquisition Regulation clauses, including safeguarding covered defense information and reporting cyber incidents, prohibitions on using telecommunications equipment from restricted vendors, adherence to antiterrorism training requirements, and strict restrictions on sourcing materials from the Xinjiang Uyghur Autonomous Region or entities associated with the Maduro regime. Contractors must also ensure compliance with whistleblower protections, anti-trafficking in persons standards, equal opportunity for workers with disabilities, and sustainable product preferences. The Government retains sole responsibility for inspection and acceptance at the performance location, following DFARS Appendix F guidelines, and may extend the contract term for up to six months at a time, with a cumulative maximum performance period of 60 months under the option clauses. No contract value, line-item pricing, or detailed evaluation factors are specified in the available documentation, but compliance with all regulatory clauses and the ability to meet service requirements will drive award decisions. Point of contact for all inquiries and WAWF submission support is Michelle Terry, with Amber Climaco as secondary contact.
FA4452 763 Ess

POSTED

5 days ago

DEADLINE

in 3 days
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