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INDUSTRIAL LAUNDRY SERVICES, LLC

Subsidiary ofV.F. CORPORATIONUEI: CZNDGNZ8JZA4

INDUSTRIAL LAUNDRY SERVICES, LLC is a federal contractor, registered under UEI CZNDGNZ8JZA4. It has been awarded $88,949 in federal contracts. Primary work spans Other Commercial and Service Industry Machinery Manufacturing and Drycleaning and Laundry Services (except Coin-Operated). Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

CZNDGNZ8JZA4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 Justice$88.9K100%

Awards by NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing$83.1K93.4%812320 - Drycleaning and Laundry Services (except Coin-Operated)$5.9K6.6%

Awards by Agency Over Time

Awards by Place of Performance

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MI 2026-18 Linen Laundry Services

Solicitation # MI2026-0018

Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for linen laundry services at the Miami Job Corps Center in Miami Gardens, Florida. The contract covers a performance period from November 1, 2026, to October 31, 2027, requiring weekly or bi-weekly pickup and delivery of linens for the Wellness Department, male and female dormitories, and the Cafeteria and Culinary Arts Department. Specific requirements include the use of hypoallergenic detergent for dormitory linens and adherence to Service Contract Act regulations, specifically Wage Determination No. 2005-2248. Eligible bidders must be registered in SAM.gov with a valid Unique Entity ID and possess all necessary business licenses for the State of Florida. Required insurance includes Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence. Bids must be submitted on company letterhead by October 23, 2026, and must include per-item pricing, a vendor questionnaire, a W9, and a certificate of insurance. While cost is a significant factor, the award will be granted to the bidder deemed most responsible. Payment terms are NET 30 days from the date of invoice.

Miami Job Corps Center

POSTED

about 8 hours ago

DEADLINE

Commercial Laundry Equipment SupplierThis subcontract opportunity is for a Commercial Laundry Equipment Supplier to provide commercial-grade washers, dryers, and associated hardware for prime contractors working on multi-residential projects for the Windsor Essex Community Housing Corporation. The selected supplier will be responsible for the manufacture and delivery of heavy-duty laundry machines and cashless payment systems to designated properties. All provided equipment must strictly adhere to CSA, ULC, ESA, and TSSA regulations to ensure safety and compliance. Interested parties must submit their responses by the deadline of November 4, 2026, as specified in the solicitation posted on October 15, 2026.

Windsor Essex Community Housing Corporation

POSTED

about 23 hours ago

DEADLINE

Uniform Dry Cleaning and LaunderingThis subcontract involves providing professional dry cleaning and laundering services for cemetery representative uniforms at the Los Angeles National Cemetery. The selected contractor will be responsible for the bi-weekly collection, commercial cleaning, pressing, and delivery of uniforms to support prime contractors working on National Cemetery Administration projects under the Department of Veterans Affairs. Eligible bidders must possess a Unique Entity ID and operate under NAICS code 812320. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Bulk Linen Laundering and Dry CleaningThis subcontract for Bulk Linen Laundering and Dry Cleaning supports prime contractors on W6QM Micc-Ft Stewart projects for the Department of Defense. The scope of work involves the industrial washing, drying, pressing, and packaging of government-owned textiles, specifically focusing on wool and polyester blankets, flat bed sheets, medical whites, and ceremonial uniforms. All services must be performed using commercial-grade laundry plants and industrial pressing equipment to ensure professional results. The contractor is required to maintain a strict 100 percent AQL for cleanliness and adhere to a turnaround time of seven business days. Final deliverables must be clean, pressed, folded, and bundled for delivery at Fort Stewart. This opportunity is designated as a total Small Business Set Aside under NAICS code 812320.

W6QM Micc-Ft Stewart

POSTED

DEADLINE

in about 5 hours

MRC Laundry and Dry Cleaning

Solicitation # W9124M27QA004

The Mission and Installation Contracting Command (MICC) at Fort Stewart, Georgia, is conducting market research via a Request for Information to identify capable small business contractors for laundry and dry-cleaning services supporting the 3rd Infantry Division (3ID) Reception Center. The anticipated procurement will be a Firm-Fixed-Price contract, set aside 100% for small businesses under NAICS code 812320. The projected period of performance begins October 30, 2026, and runs through October 29, 2027, with the possibility of option periods. The contractor will be responsible for the weekly pickup, washing, drying, pressing, packaging, and delivery of Government-owned linens and bedding, including wool and polyester blankets, flat bed sheets, and medical or cook whites. Operations are centered at Building 216, Fort Stewart, with a strict weekly rhythm requiring soiled item pickup every Tuesday by 1300 hours and the return of clean items every Thursday by 1530 hours. The scope also includes mending small rips and tears of one inch or less and ensuring all items are processed according to manufacturer care labels. Quality is managed through a 100 percent acceptable quality level for linens, dry cleaning, and contamination prevention, while a 90 percent level is applied to flatwork and the seven-business-day turnaround requirement. Inspection and acceptance will be conducted by the Contracting Officer's Representative at the destination. For the current market research phase, the government is seeking capability statements and non-binding Rough Order of Magnitude pricing, including itemized per-piece and monthly lump-sum costs, to inform a future solicitation under FAR Part 12 and FAR Part 13.5.

W6QM Micc-Ft Stewart

POSTED

DEADLINE

in about 5 hours

3510--PCD-898-LANC Dry Cleaning-New procurement for dry cleaning for Los Angeles National Cemetery, SAF FY27.

Solicitation # 36C78627Q0015

The Department of Veterans Affairs, National Cemetery Administration, is issuing a Sources Sought notice under solicitation number 36C78627Q0015 for dry cleaning services at the Los Angeles National Cemetery. The requirement consists of bi-weekly pick-up and drop-off services for dry cleaning and laundering of cemetery representative uniforms, with alterations provided on an as-needed basis. This procurement falls under NAICS code 812320 and PSC 3510. Interested contractors must submit their Unique Entity ID and a capability statement to the primary point of contact, Anna Straley, by October 21, 2026, at 5:00 PM Pacific Time. This notice is intended to identify qualified sources for a new procurement for fiscal year 2027.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Manufacture and Supply of Air Purification Filter UnitsThis subcontract involves the manufacture and supply of 51 completed air purification filter unit assemblies for prime contractors supporting Department of Defense DLA supply contracts for submarine sanitary tank vents. The scope of work includes the production of cylindrical crest towers and base plates, which must be manufactured in strict accordance with MIL-F-15919D specifications. To ensure quality and safety, the contractor must guarantee that no mercury contact occurs during production and adhere to sampling plans defined by MIL-STD-1916 or ASO H1331. The project is managed under NAICS code 333318, with performance taking place in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Manufacturer of Emission Control Breather Filters (NSN 2990-01-699-6475)This subcontract opportunity is for the manufacture and supply of emission control breather filters under NSN 2990-01-699-6475 to support the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Engines. The selected provider will be responsible for fabricating four kits of breather filters using precision manufacturing equipment for housing and media assembly, ensuring all products adhere to the DLA Master List of Technical and Quality Requirements as well as MIL-STD-129 and MIL-STD-2073-1E standards. The project is designated as a Total Small Business Set-Aside under NAICS code 333318, with performance taking place in San Diego, California. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter Elements (NSN 2940-01-480-0401)This subcontract involves the supply of 136 intake air cleaner filter elements under NSN 2940-01-480-0401 for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The contractor is responsible for manufacturing or sourcing filter elements equivalent to part numbers from Cummins Filtration, Independent Rough Terrain Center, and Kalmar Equipment. All deliverables must be packaged and labeled for government shipment in accordance with MIL-STD-129. The contract requires strict adherence to technical and quality standards, including ASTM D3951, RP001, and the DLA Master List of Technical and Quality Requirements. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333318. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Fluid Filter Element Manufacturer (NSN 1650-01-204-5359)This subcontract involves the manufacture and supply of 232 finished fluid filter elements, identified by NSN 1650-01-204-5359, for prime contractors supporting DLA Weapons Support ASC projects. The elements must be produced according to Arkwin Industries part number 1311024-254 and the DLA Master List of Technical and Quality Requirements RA001. Performance of the contract will take place in San Diego, California. To qualify, the manufacturer must hold SAE AS9003 or ISO 9001 certification and ensure compliance with DFARS 252.204-7012. Quality control requires sampling conducted per MIL-STD-1916 or ASQ H1331. The opportunity was posted on October 13, 2026, with a response deadline of October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Eyepiece Prism Assembly ManufacturerThis subcontract involves the precision manufacturing of an Eyepiece Prism Assembly for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The selected provider will be responsible for the grinding, polishing, coating, and assembly of prisms according to L3 Technologies PN 055104 specifications, ensuring they are properly integrated into their housings. The final deliverable is one completed and inspected assembly. Strict adherence to quality and security standards is required, including compliance with RA001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contractor must meet NIST SP 800-171 requirements for protecting sensitive information. Performance of the contract will take place in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Municipal Plant Uniform Dry CleaningThis subcontract for the City of Cornwall involves providing professional dry cleaning and laundering services for prime contractors working on municipal plant projects. The scope of work specifically focuses on the steam cleaning and pressing of industrial uniforms used at Water Purification and Wastewater Treatment plants, with all finished garments delivered on hangers. The service provider is responsible for managing weekly pickup and delivery, ensuring a strict separation between soiled and clean laundry during transport. To qualify, the contractor must maintain WSIB clearance and strictly adhere to Ontario Regulation 429/07. Responses for this opportunity are due by October 27, 2026.

City of Cornwall

POSTED

DEADLINE

Paramedic Uniform Dry Cleaning and Biohazard LaunderingThis subcontract involves providing professional dry cleaning and biohazard laundering services for paramedic uniforms on projects for the City of Cornwall. The scope of work includes steam cleaning and pressing uniforms using specialized procedures designed to eliminate bacteria and blood-barrier pathogens. To ensure safety and prevent cross-contamination, the contractor must utilize vehicles equipped for the strict separation of soiled and clean linens, with final delivery requiring uniforms to be cleaned, pressed, and grouped by employee. The contract requires the service provider to maintain specific insurance coverages, including 5 million dollars in Commercial General Liability and 2 million dollars in Auto liability. Interested parties must submit their responses by October 27, 2026, at 8:30 PM. This opportunity falls under NAICS code 812320 and is managed through the City of Cornwall's procurement system.

City of Cornwall

POSTED

DEADLINE

Supply of Dry Cleaning Services for the City of Cornwall

Solicitation # 26-Q50

The City of Cornwall is soliciting quotations for dry cleaning and laundering services to support the Cornwall and SDG Paramedic Services, the Wastewater Treatment Plant, and the Water Purification Plant. The contract spans a two-year period from approximately January 1, 2027, to December 31, 2028, with options to renew for up to two additional one-year periods or on a month-to-month basis. Services include steam cleaning and pressing of uniforms, with specific pickup and delivery schedules: twice weekly for Paramedic Services at 601 Campbell Street, and once weekly for the Wastewater Treatment Plant at 2800 Montreal Road, as well as services for the Water Purification Plant at 861 Second Street West. Award selection is based on price, past performance, and technical capability. Bidders must provide a detailed portfolio outlining their handling processes, turnaround times, and specific procedures for eliminating bacteria and blood barrier pathogens. Environmental preference may be given to green products. Strict operational standards are required, including the separation of soiled and clean laundry during transport and the return of uniforms grouped by employee on hangers. The successful contractor must maintain comprehensive insurance, including $5 million in Commercial General Liability and $2 million in Owned Automobile Liability, and provide a WSIB letter of clearance. Invoicing is to be submitted weekly with a 30-day payment term. Submissions must include a bid sheet, pricing schedule, and a detailed portfolio, adhering to Ontario Regulation 429/07 regarding accessibility training for contracted services.

City of Cornwall

POSTED

DEADLINE

Borescope Kit Supplier (NSN 6650015906625)This subcontract opportunity is for the supply of six specialized Borescope Kits to be delivered FOB Origin for prime contractors serving the Department of Defense DDSP New Cumberland Facility. The hardware must strictly adhere to NSN 6650015906625 specifications, utilizing approved part numbers F015367 from Optim LLC or VJ153 from Seneca Enterprises LLC. All items must be packaged and marked in accordance with MIL-STD-129 and ASTM D3951 standards. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333318. Eligible bidders must be authorized distributors to qualify for the award. The solicitation was posted on October 13, 2026, with a response deadline of October 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacture and Supply of Cable RollersThis subcontract involves the manufacture and supply of 41 Cable Rollers, specifically NSN 2040-01-190-3080 Part RE-D102126-1, for the DLA Weapons Support Fluid Handling Division. The production process requires precision machining and metal rolling to meet strict specifications. All finished units must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract is a total small business set-aside under NAICS code 333318, with performance taking place in New Cumberland. To be eligible, the provider must utilize Berry Amendment compliant materials and maintain CMMC Level 2 cybersecurity certification. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture and Supply of Carbon Steel Valve Seat ToolsThis subcontract involves the manufacture and supply of six 1 1/2 inch Style H carbon steel valve seat tools for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The work is performed under NAICS code 333318 and requires precision machining to meet NSN 4820012598032 specifications. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all deliverables comply with NAVSEA 5100-003D mercury-free standards, MIL-STD-129 marking requirements, and RP001 packaging protocols. The final delivery consists of six completed, marked, and packaged valve seat tools. The solicitation was posted on October 12, 2026, with a response deadline of October 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Borescope Extension Tube SupplierThis subcontract involves the supply of Borescope Extension Tubes, specifically Optiscan Ltd part number 301, for prime contractors delivering to the DLA Weapons Support Land Supplier Operations. The supplier must ensure the product adheres to the DLA Master List technical requirements RA001 and maintains a standard of zero non-conformance according to MIL-STD-1916. The contract requires strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. A single completed extension tube is to be delivered FOB Origin to the DDSP New Cumberland Facility. The opportunity is categorized under NAICS code 333318 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE