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GENESIS LAUNDRY LLC IA 50125-2145 USA

UEI: SLED_724798ED845EE33F

GENESIS LAUNDRY LLC IA 50125-2145 USA is a federal contractor, registered under UEI SLED_724798ED845EE33F. It has been awarded $266,757 across 2 federal contracts. Primary work spans Drycleaning and Laundry Services (except Coin-Operated) and Unknown NAICS. Top awarding agencies include Vs Database Ames Ia.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_724798ED845EE33F

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
Vs Database Ames Ia$266.8K100%
Awards by NAICS
812320 - Drycleaning and Laundry Services (except Coin-Operated)$224.7K84.2%
81232 - Unknown NAICS$42.1K15.8%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in GENESIS LAUNDRY LLC IA 50125-2145 USA's top NAICS codes and agencies

NAICS: 812320
New
Federal
Medical Linen and Laundry Services
Solicitation # FA301626Q0122
Solicitation FA301626Q0122 is a request for quotation issued by the Department of Defense for medical linen and laundry services at the Medical Education and Training Campus (METC) located at Joint Base San Antonio-Fort Sam Houston, Texas. This acquisition is a total set-aside for small business concerns, including women-owned and service-disabled veteran-owned small businesses, under NAICS code 812320. The scope of work involves the laundering, pickup, delivery, and handling of various medical items such as surgical towels, lab coats, patient gowns, and sheets. The contract is structured as a firm-fixed-price arrangement consisting of a 12-month base period starting September 14, 2026, with four additional 12-month option periods, for a total potential duration of up to 60 months. An amendment has updated the submission process, requiring offerors to email quotations directly to the Contract Specialist and Contracting Officer rather than using the PIEE Solicitation Module. The evaluation process will rank quotes from lowest to highest overall price, with the three lowest-priced timely submissions being evaluated for technical acceptability. Technical evaluation factors include operational capabilities and logistics, such as the ability to meet a strict weekly pickup and delivery window between 0800 and 1100 CST and a maximum one-week turnaround, as well as quality control, sanitization, and cross-contamination prevention. Contractors must demonstrate proven experience in medical-grade linen services and provide a contingency plan for equipment or staffing failures. Additionally, the contractor must adhere to specific packaging and transportation standards, ensuring that clean and soiled linens are physically segregated and that all items are returned in a sanitized and sterile condition. Compliance with the Service Contract Act is required, with prevailing wage rates governed by the applicable Texas Wage Determination.
FA3016 502 Cons Cl

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1 day ago

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NAICS: 812320
New
Federal
Laundry & Dry-Cleaning Services
Solicitation # 2031ZA26Q00131
The Bureau of Engraving and Printing, under the Department of the Treasury, has issued solicitation 2031ZA26Q00131 for a Blanket Purchase Agreement to provide laundry and dry-cleaning services for the BEP Police at the District Currency Facility in Washington, DC. This total small business set-aside contract, categorized under NAICS 812320, requires the contractor to provide all necessary personnel, equipment, supplies, and transportation to perform dry cleaning, laundering, alterations, and repairs for various uniform items, including shirts, pants, sweaters, jackets, hats, and ties. The performance period is structured with a base year and four option years, with specific annual workload estimates provided for each category of uniform. The selection process follows a Lowest Price Technically Acceptable (LPTA) model, where the award will be made to the responsible offeror with the lowest evaluated price among those deemed technically acceptable and possessing acceptable past performance. Proposals must be submitted in three distinct volumes—Technical, Past Performance, and Price—by the deadline of August 31, 2026. Technical evaluation focuses on the contractor's approach to meeting service objectives, while past performance is assessed based on the last three years of similar contract work. Key operational requirements include strict adherence to a Monday and Thursday pickup/drop-off schedule, mandatory background checks for all personnel, and compliance with specific quality control and accountability protocols, such as the use of government-provided tickets and electronic invoicing via the Invoice Processing Platform.
Office Of The Chief Procurement Officer

POSTED

2 days ago

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in 11 days
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NAICS: 812320
New
Federal
Luke AFB Medical Group(MDG) and Human Performance Team(HPT) Linen
Solicitation # FA488726Q0053
Solicitation FA488726Q0053 seeks a contractor to provide comprehensive laundry, linen, and scrub rental and cleaning services for the Luke Medical Group and Human Performance Team at Luke Air Force Base, Arizona. The contractor is responsible for all labor, equipment, and materials required to perform cleaning and dry-cleaning services, including scheduled pickups and deliveries. Deliveries for the Medical Group occur on Tuesdays and Thursdays, while the Human Performance Team is serviced on Tuesdays, with all deliveries scheduled between 0730 and 1030 AM. The estimated annual workload includes approximately 25,700 pounds of linen items, such as sheets, towels, and gowns, and the rental of approximately 1,815 scrub items. Performance is measured against strict quality thresholds, with a focus on workmanship, sanitation, and timeliness. The contract requires compliance with Joint Commission and Healthcare Laundry Accreditation Council standards, as well as federal and state environmental regulations. Contractors must adhere to specific packaging and finish codes and are required to re-perform any unsatisfactory cleaning at no additional cost. Evaluation is based on a pass/fail system regarding customer complaints, suggesting a Lowest Price Technically Acceptable award basis. Proposals are due by September 8, 2026, with questions accepted until 1300 on August 31, 2026.
FA4887 56 Cons Cc

POSTED

2 days ago

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in 19 days
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NAICS: 812320
New
Federal
OFF-SITE LAUNDRY SERVICES - USMMA
Solicitation # 6923G226Q000026
The United States Merchant Marine Academy is soliciting off-site laundry services through a Request for Quotation issued under FAR Part 12, exclusively for small business concerns set aside under the Total Small Business Set-Aside program. The contractor must pick up laundry bags six days a week from three campus locations, transport them off-site for processing, and return them within 48 hours, with a 24-hour turnaround required during the freshmen indoctrination in July. The Government provides the on-campus storage facility with metal shelves, while the contractor is responsible for moving bags down one flight of stairs and monitoring student retrieval to prevent misappropriation. The contract is classified under NAICS code 812320 with a dollar threshold below $8 million, and only submissions from certified small businesses will be considered responsive. Offers must be submitted via email by August 10, 2026, at 2:30 PM ET, following the instructions in FAR 52.212-1, and interested parties are responsible for regularly checking for amendments. Award will be made on a Lowest Price Technically Acceptable basis to the offeror whose quotation meets all technical requirements of the Performance Work Statement at the lowest price. Evaluation will focus on technical capability and past performance on similar projects. All offerors must have an active SAM registration to receive an award, and the Service Contract Act applies, requiring compliance with Department of Labor Wage Determination SCA 2015-4157 REV 31. Questions must be submitted by July 30, 2026, to the designated Contracting Officer via email, with answers disseminated through formal amendments. The place of performance is Kings Point, New York, and attachments including the SF 1449, Performance Work Statement, and Quality Assurance Surveillance Plan are referenced as part of the solicitation. The Government does not issue a separate written solicitation, and all submissions must be received by the deadline to be considered.
6923G2 DOT Maritime Administration

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3 days ago

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NAICS: 812320
New
Federal
31 FSS Laundry and Dry-Cleaning Services, Aviano AB, Italy
Solicitation # FA568226Q0018
The 31 Contracting Squadron at Aviano Air Base, Italy, is soliciting offers for a Firm Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide comprehensive laundry and dry-cleaning services to various base organizations. The contract will cover the pickup, cleaning, inspection, and return of a wide range of textile items including linen, tablecloths, kitchen garments, sleeping bags, mattress pads, and field uniforms, as detailed in Performance Work Statement Attachment 1 and Appendices B through F. Services must be performed on-site at Aviano AB with pickups and deliveries occurring within 30 minutes of scheduled times, and all items must be processed and returned clean, wrinkle-free, and free of soil or microorganisms within two days or by the next scheduled run. The base period runs from October 1, 2026, through September 30, 2027, with four one-year options and a potential six-month extension, bringing the total possible contract duration to 66 months. All proposals must adhere strictly to the solicitation, including all attachments and amendments, and must be submitted electronically via email by August 26, 2026, at 14:00 Rome time, with the solicitation number clearly stated in the subject line and documents provided exclusively in PDF format under a 5MB size limit. Award will be made based on a holistic trade-off assessment of price and non-price factors—including technical capability, demonstrated quality control, organizational structure, and prior experience with similar contracts—without predefined weightings or lowest price technically acceptable evaluation. The Government may select a higher-priced offer if it provides superior overall value. All contractors must comply with extensive federal and defense acquisition regulations, including FAR and DFARS clauses addressing cybersecurity (NIST SP 800-171), prohibition of certain foreign-sourced products, anti-trafficking, payment by electronic funds transfer, and security protocols for personnel access. Contractor staff requiring unescorted base access must meet Air Force security standards, obtain proper credentials, and be registered in the Emergency Mass Notification System. Packaging requirements mandate individual wrapping of certain items and bundling of textiles by color in groups of five, with care labels retained to guide cleaning procedures, though no MIL-STD packaging or explicit barcoding standards are imposed. Payment will be processed exclusively through Wide Area WorkFlow using DoDAACs FA5682 and F87700, and the Contracting Officer, Jessica Med
FA5682 31 Cons (unit 6102)

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3 days ago

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