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MISSION LINEN SUPPLY A CALIFORNIA CORP

Subsidiary ofMISSION LINEN SUPPLYUEI: JAS8LXNSJPG8CAGE: 3A4L9

MISSION LINEN SUPPLY A CALIFORNIA CORP is a federal contractor, registered under UEI JAS8LXNSJPG8 and CAGE code 3A4L9. It has been awarded $2,330,397 in federal contracts. Primary work spans Drycleaning and Laundry Services (except Coin-Operated), Industrial Launderers, and Linen Supply. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

JAS8LXNSJPG8

CAGE Code

3A4L9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

812331Linen Supply
812332Industrial Launderers(Primary)

Federal Contracting Overview

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

AI Capability Profile

MISSION LINEN SUPPLY A CALIFORNIA CORP specializes in industrial laundry and textile management services for defense and federal operations, delivering mission-critical linen, uniform, and facility textile processing under stringent military standards. The contractor provides end-to-end laundering, ...

MISSION LINEN SUPPLY A CALIFORNIA CORP specializes in industrial laundry and textile management services for defense and federal operations, delivering mission-critical linen, uniform, and facility textile processing under stringent military standards. The contractor provides end-to-end laundering, sterilization, inspection, repair, and inventory control of high-use textiles including uniforms, linens, and shop rags, ensuring compliance with DoD hygiene, durability, and logistics requirements. Their technical expertise includes commercial-grade industrial wash systems, chemical sanitization protocols, and automated tracking for high-turnover textile assets, with demonstrated ability to sustain continuous operations under strict regulatory and operational timelines. Key differentiators include seamless integration with military supply chains, rapid response to dynamic facility needs, and proven reliability in mission-essential environments where cleanliness and readiness are non-negotiable. The contractor maintains a consistent, long-term relationship with the Department of Defense, providing industrial laundry services to multiple installations including Air National Guard units and other defense facilities. Work includes both new service initiation and continuity of operations during system transitions, indicating deep institutional familiarity with DoD procurement and logistics frameworks. Their engagements reflect a pattern of sustained contract renewals and modifications, underscoring trust in operational consistency and compliance with military textile standards. The primary NAICS code 812332—Industrial Launderers—reflects a focused market position in large-scale, high-volume textile processing for institutional and government clients. The contractor specializes in defense and public-sector verticals where hygiene, durability, and regulatory adherence are paramount, distinguishing itself from commercial laundries through adherence to federal specifications and mission-critical service level expectations. As a 2L entity based in Tucson, AZ, the company operates as a small business without federal certifications, positioning itself as a reliable, regionally grounded provider of essential laundry services to federal installations. Its geographic presence supports operational readiness across the Southwest defense corridor.

Key Performance Metrics

Awards Count

32

All time

Active

2

Currently performing

Completed

30

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 812332
New
MI 2026-22 Mat Rental Services
Solicitation # MI 2026-22
Adams and Associates, Inc., contracting for the U.S. Department of Labor, is soliciting bids for mat rental services at the Miami Job Corps Center in Florida under solicitation number MI 2026-22. The contract requires the monthly rental and cleaning of 15 heavy-duty black walk-off mats, specifically four 3x4 and eleven 4x6 mats of 90 mill thickness. The period of performance is scheduled from November 1, 2026, to October 31, 2027. This is a small business set-aside opportunity open to various SBA certifications, including VOSB, SDVOSB, WOSB, and HUBZone small businesses. Eligible vendors must possess a valid Unique Entity ID and active SAM.gov registration to be authorized for a subcontract. Bids must be submitted on company letterhead by October 23, 2026, and include a detailed cost breakdown per mat, manufacturer stock numbers, a W9, a vendor questionnaire, and an Authority to Commit. Award selection is based on the most responsible bid rather than the lowest cost. Required qualifications include Florida business and employee licensure, a list of references for new vendors, and comprehensive insurance coverage for general liability, automobile liability, and workers compensation. The agreement is subject to Service Contract Act regulations under Wage Determination 2005-2248, and the center is entitled to GSA pricing as a federally funded facility. Performance requirements include monthly mat switch-outs coordinated through center security and strict adherence to facility rules, including a prohibition on fraternization with students. Payment terms are NET 30 days from the date of invoice, and the Miami Job Corps Center is tax exempt.
Miami Job Corps Center

POSTED

about 13 hours ago

DEADLINE

in 3 days
View Details
NAICS: 812320
New
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. Under solicitation MI2026-0018, the selected contractor will provide weekly or bi-weekly pickup and delivery of linens for the Wellness Department, Male and Female Dormitories, and the Cafeteria and Culinary Arts Department. The performance period is scheduled from November 1, 2026, to October 31, 2027. Key operational requirements include the use of hypoallergenic detergent for dormitory linens and strict adherence to Center security protocols, including mandatory searches upon entry and exit and a prohibition on fraternization with students and staff. Bids must be submitted by October 23, 2026, and must be priced per item on company letterhead. Required submission documents include a Vendor Questionnaire, W9, Authority to Commit, Florida state business and employee licenses, and a Certificate of Liability Insurance. To be eligible, vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. The contract is subject to Service Contract Act regulations under Wage Determination No. 2005-2248. Award decisions will be based on the most responsible bid rather than the lowest cost. Payment terms are NET 30 days from the date of invoice.
Miami Job Corps Center

POSTED

about 13 hours ago

DEADLINE

in 3 days
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NAICS: 561720
New
International
Hertford Regional College (HRC) - Cleaning Tender
Solicitation # ocds-h6vhtk-078b1d
Hertford Regional College is seeking a contractor to provide comprehensive cleaning services for its Broxbourne and Ware campuses. The contract is a fixed-price agreement with a primary term of three years running from April 1, 2027, to March 31, 2030, and includes an option to extend for two additional years until March 31, 2032. The total estimated value for the initial term is 2,150,000 pounds, with monthly invoicing. The scope of work encompasses both core term-time cleaning and periodic deep cleaning, requiring a tightly managed service with high productivity and robust staffing plans to ensure full coverage at all times. The procurement follows a two-stage Competitive Flexible Procedure. In the first stage, a Procurement Specific Questionnaire will be used to shortlist between five and ten candidates who achieve a minimum score of 60 percent. The second stage, the Invitation To Tender, will be evaluated based on a 50 percent weighting for price and 50 percent for quality and innovation. To be eligible, applicants must have a minimum annual turnover of 1 million pounds and maintain at least 5 million pounds in both employers' liability and public liability insurance. The college is specifically looking for a partner who can offer innovative improvements to the current service and a management style that supports and develops cleaning staff.
Hertford Regional College

POSTED

about 14 hours ago

DEADLINE

N/A
View Details
NAICS: 541330
New
Federal
Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)
Solicitation # W911RQ-27-S-C001
The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.
Department Of Defense

POSTED

about 17 hours ago

DEADLINE

in 12 months
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NAICS: 561720
New
Federal
Mt Shasta-McCloud Ranger Districts Janitorial
Solicitation # 127EAY27Q0002
Solicitation 127EAY27Q0002 is a Request for Quotation issued by the USDA Forest Service for a firm-fixed-price contract providing janitorial and campground sanitation services for the Mt. Shasta and McCloud Ranger Districts of the Shasta-Trinity National Forest. This acquisition is a total set-aside for Women-Owned Small Businesses under NAICS code 561720. The scope of work includes routine cleaning of the Mt. Shasta and McCloud Ranger Stations and Visitor Centers twice weekly, as well as sanitation services for various recreation day-use sites, including Bunny Flat, McBride, and McCloud Reservoir, performed four times weekly from Friday through Monday. Additionally, the contractor is responsible for quarterly carpet and window cleaning and an annual deep cleaning of all facilities. The base period of performance is from November 1, 2026, to April 30, 2027, with four option years extending through April 30, 2031. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) criteria. To be deemed technically acceptable, offerors must provide a technical approach addressing specific Performance Work Statement requirements, a labor hour estimate per visit, and a comprehensive Quality Control Program. Past performance will be rated as acceptable or neutral. All custodial products used must be bio-based and properly labeled. Performance is monitored through visual inspections by the Contracting Officer Representative, and failure to meet quality standards or exceeding customer complaint thresholds may result in invoice deductions of up to 15 percent. Quotations must be submitted electronically to the contracting officer and include a price quote, technical approach in PDF format, and signed administrative documents.
Shasta-Trinity National Forest

POSTED

about 17 hours ago

DEADLINE

in 2 days
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NAICS: 561720
New
SLED
26C165001 - Janitorial Services REBID
Solicitation # 26C165001
The Department of the California Highway Patrol (CHP) is soliciting bids for janitorial services at the Portola Resident Post under solicitation number 26C165001. The contract covers an initial twelve-month term from January 1, 2027, through December 31, 2027, with one optional one-year extension. The selected contractor will provide all personnel, labor, transportation, and equipment to perform janitorial tasks two days per week. While the contractor must provide the necessary hardware and labor, the CHP will supply all cleaning chemicals, paper products, and trash liners. Award selection is based on the low bid method, evaluating the net bid price of responsive and responsible bidders. Although the Disabled Veteran Business Enterprise (DVBE) participation requirement has been waived, incentives are still available for DVBE, small business, micro business, and nonprofit veteran service agency participants, with a cumulative adjustment limit of 10 percent or 100,000 dollars. Bidders must adhere to a minimum janitorial rate of 16.31 dollars per hour and a blended benefit rate of 15.51 dollars per hour. Compliance requirements are stringent, including mandatory registration with the Department of Industrial Relations per the Property Services Workers Protection Act and the maintenance of a valid business license. All assigned personnel must pass a driver license and fingerprint check through the FBI and the California Criminal History Information System before accessing CHP facilities. Additionally, the prime contractor must perform at least 75 percent of the work, with subcontracting capped at 25 percent. Bids must be submitted as a single original package in a sealed envelope, bound with a single staple, and delivered via U.S. Mail, overnight express, or hand delivery by November 12, 2026, at 11:00 AM. Electronic submissions via fax or email are strictly prohibited. Required documentation includes a bid form, client references, and various certifications, all of which must be signed in ink by an authorized representative.
Department of the California Highway Patrol

POSTED

about 22 hours ago

DEADLINE

in 24 days
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NAICS: 561720
New
International
NRC Ottawa Offices Janitorial Services
Solicitation # 26-58017
The National Research Council of Canada is soliciting offers from Canadian suppliers to provide comprehensive janitorial services for its Ottawa offices, including the Montreal Road Campus, 100 Sussex Drive, and the Uplands Campus. The scope of work encompasses routine, scheduled, on-demand, and emergency cleaning, as well as waste and recycling support and specialized cleaning for laboratories, animal facilities, and controlled areas. The contract is estimated to be valued between 10 million and 20 million dollars, with an initial term from the date of award to March 31, 2030, and three optional extension periods extending the term through March 31, 2034. Selection will be based on a weighted evaluation of 70 percent technical merit and 30 percent price, with a minimum technical score of 75 points required for responsiveness. Bidders must provide three client references and a detailed transition and mobilization plan. Key requirements include the provision of a bilingual on-site operations manager with at least five years of experience and a minimum staffing level of 45 personnel across various sites. The contractor must also implement a rigorous quality assurance program with a minimum average inspection score of 80 percent and adhere to strict safety standards, including WHMIS and specialized training for clean room and laboratory environments. Financial requirements include a bid security deposit of 10 percent of the bid price up to 2 million dollars. Proposals must be submitted electronically in two separate volumes, technical and financial, by October 22, 2026. The resulting contract will mandate the use of biodegradable waste liners with at least 60 percent post-consumer recycled content and the maintenance of a detailed product matrix for all chemicals used on-site.
National Research Council of Canada

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 561720
New
SLED
IFB 161193 Janitorial Services Louisa Residency
Solicitation # 161193
The Virginia Department of Transportation is soliciting bids for janitorial services to support the Louisa Residency and five associated Area Headquarters within the Culpeper District, specifically covering the Rhodesville, Gordonsville, Zion, Palmyra, and Ferncliff locations. The contract is awarded to the lowest responsive and responsible bidder and is set aside with award priority for DSBSD-certified micro or small businesses. The period of performance consists of an initial one-year term with the option for four consecutive one-year renewals. Routine work is scheduled between 7:00 am and 3:30 pm, with specific restrictions against working on weekends and state holidays, although window cleaning, high dusting, and floor scrubbing may be performed after 6:00 pm. The scope of work includes a tiered service frequency ranging from once a month to twice per week depending on the specific building. Key responsibilities include window washing, high dusting, and specialized floor care, such as stripping and buffing ceramic and vinyl tiles. The contractor must provide at least one consistent staff member and a designated supervisor, ensure all personnel undergo required background checks, and maintain a one-month on-site inventory of restroom supplies. Bidders must submit their proposals electronically via eVA by October 26, 2026, including a Small Business Subcontracting Plan if not already certified, professional references, and a VA State Corporation Commission form. Payment is processed within 30 days of receiving a valid invoice in accordance with the Virginia Prompt Payment Act.
Virginia Department of Transportation

POSTED

1 day ago

DEADLINE

in 7 days
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