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Nexus Connect LLC

UEI: SLED_488B708D5B2838A3

Nexus Connect LLC is a federal contractor, registered under UEI SLED_488B708D5B2838A3. It has been awarded $271,721 in federal contracts. Primary work spans Linen Supply. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_488B708D5B2838A3

Federal Contracting Overview

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

AI Capability Profile

Nexus Connect LLC provides commercial medical linen and laundry services, specializing in the comprehensive management of healthcare textiles. Their core capabilities include the scheduled pickup, laundering, processing, quality control, and delivery of medical linens to ensure operational readiness...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Defense$271.7K100%

Awards by NAICS

812331 - Linen Supply$271.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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26-139 - Rental and Weekly Delivery of Linens, Mats, and Janitorial Supplies for Various DMV Offices in the Operation Division (OPS)

Solicitation # 26-139

The California Department of Motor Vehicles is soliciting bids for the rental and weekly delivery of linens, mats, and janitorial supplies for various offices within the Operation Division. The contract spans a thirty-six month term, with services performed Monday through Friday between 7:00 AM and 3:00 PM. The contractor is responsible for picking up soiled materials and replacing them with clean, sanitized items, including garments, wiping materials, and mats. Strict quality standards are enforced, requiring items to be free of rips, holes, stains, and foul odors, with the contractor replacing items worn through normal use at no additional cost. Special handling is required for products exposed to hazardous materials, and garment personalization must be provided free of charge. The estimated budget for this effort is 67,740.00 dollars, with the current contract held by Vestis Services, LLC. While the Disabled Veteran Business Enterprise participation requirement is waived, bid incentives are available for certified DVBE, Small Business, and Micro Business enterprises. Bids must be submitted as a single non-fillable PDF via email by November 10, 2026, adhering to a specific subject line format to avoid rejection. Award decisions are based on the lowest responsive and responsible bid, and the agreement is subject to a budget contingency clause. Administration is managed by Ada Davis, and payment is processed monthly in arrears via email invoicing.

California Department of Motor Vehicles

POSTED

about 17 hours ago

DEADLINE

S209-- Fisher House Linen Laundry Service

Solicitation # 36C25627Q0043

Network Contracting Office 16 for the Central Arkansas Veterans Healthcare System is conducting market research via a Sources Sought Notice to identify qualified contractors for laundry and linen services at the John L. McClellen VA Medical Center's Fisher House. The scope of work involves the professional laundering and processing of various linens, including towels, sheets, blankets, and mattress pads. These items must be handled according to hospitality-grade and hotel-quality standards, such as high thread counts and satin banding, and must be processed separately from VA patient care linens. Services will be performed at the contractor's own place of business, with pick-up and delivery scheduled two days per week. The contractor is required to adhere to strict sanitary and safety protocols, including the separate bagging of contaminated materials and the use of covered carts with packing slips. Performance will be monitored by a Contracting Officer's Representative, with a quality metric limiting customer complaints to no more than two per month. The facility is subject to unannounced inspections, with critical sanitation infractions requiring correction within two working days. Interested large and small businesses must submit a capability statement including their UEI number, socio-economic status, and past performance to Contracting Officer Arlene A. Blade by October 23, 2026, at 8 AM CST.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

CR-8837-M7 Linen Rental Services/ WPS

Solicitation # BD-23-1172-PUR00-PUR01-134133

Solicitation BD-23-1172-PUR00-PUR01-134133 is an open market request issued by the City of Worcester Purchasing Department in Massachusetts for linen rental services. The procurement, categorized under NAICS code 812331, was posted on October 12, 2026, with a response deadline of October 28, 2026, at 3:00 PM. The primary point of contact for the solicitation is Purchaser Stephen McDonald, and the services will be performed within the city of Worcester. Administrative and billing matters are managed by Chris Gagliastro, who serves as the remit-to contact and the designated address for invoicing at 455 Main Street, Room 201, Worcester, MA 01608. While the solicitation specifies a requirement for linen rental services, the provided documentation does not list specific unit pricing, total contract value, or detailed technical specifications.

PUR001 - Purchasing Department

POSTED

DEADLINE

IFB 26C464003 - Rebid Chowchilla River CVEF CHP Area Office Protective Clothing and Operational Supply Rental Services

Solicitation # 26C464003

The Department of the California Highway Patrol is soliciting bids for Invitation for Bids 26C464003 to provide protective clothing and operational supply rental services for the Chowchilla River CVEF CHP Area Office. The anticipated contract term runs from February 1, 2027, through February 28, 2030. The selected contractor will be responsible for providing new or like-new clothing, including coveralls, and operational supplies such as mats. All uniforms must feature the CHP logo above the left front pocket and be free of stains, holes, or visible repairs. The contractor is also required to provide soiled item containers at no additional cost to the agency. The contract will be awarded to the responsive and responsible firm offering the lowest total cost. Bidders must possess a valid local city or county business license, certify good standing in California, and provide proof of liability insurance. All assigned personnel must pass a driver license check and security clearance before accessing CHP facilities. While the Disabled Veteran Business Enterprise participation requirement has been waived, bidders may still utilize it for incentives. Bids must be submitted in a sealed envelope, signed in ink, and delivered by mail or hand to the Business Services Section in Sacramento by October 22, 2026, at 2:00 PM. Electronic submissions via fax or email are strictly prohibited.

Department of the California Highway Patrol

POSTED

DEADLINE

Uniform Rental Laundry and MaintenanceThis subcontract for Uniform Rental Laundry and Maintenance supports prime contractors working on California Highway Patrol rental services projects. The selected provider will be responsible for the comprehensive management of protective clothing, including the provision of collection containers and the operation of industrial laundry facilities to ensure all garments are properly sanitized. The scope of work requires a consistent weekly operational cycle consisting of the pickup of soiled items and the delivery of clean, sanitized uniforms. This recurring service ensures that personnel have continuous access to maintained protective clothing through a structured route delivery and replacement system.

Department of the California Highway Patrol

POSTED

DEADLINE

Laundry and Linen Services for Customer-Owned Goods - VA NorCal

Solicitation # 36C26127Q0084

The Department of Veterans Affairs is conducting a sources sought notice under solicitation 36C26127Q0084 to identify qualified vendors for Customer-Owned Goods laundry and linen services for the VA Northern California Health Care System. The scope of work involves providing all labor, equipment, supervision, and transportation to launder textiles for various medical centers and outpatient clinics across the region, including Mather, McClellan, Martinez, Redding, Fairfield, Mare Island, Chico, and Yuba City. Services are required daily at some locations and weekly at others, typically between 5:00 a.m. and 10:00 a.m., with a mandatory eight-hour emergency response time. To be considered, vendors must demonstrate at least 24 months of hospital laundry experience within the previous 36 months. Technical requirements include a Program Manager certified by the National Association of International Linen Management (NAILM) with three years of specialized experience, a comprehensive Safety and Accident Prevention Program, and wash formulas compliant with NAILM standards. Operations must adhere to strict sanitary and regulatory guidelines, including Joint Commission, OSHA, EPA, and CAL/OSHA Section 5193 Title 8 standards for bloodborne pathogens. The contractor is responsible for all supplies, including detergents and packaging materials, and must maintain a facility with a staphylococcus barrier wall and separate systems for soiled and clean linen. Interested parties must be registered in the System for Award Management (SAM) under NAICS code 812331. Responses to this market research effort, including company details, socio-economic status, UEI number, and a capabilities statement, must be submitted to the designated point of contact by October 19, 2026, at 12:00 pm PDT.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Weekly Linen ServicesThis subcontract opportunity is for the provision of weekly linen services at Batavia Downs Gaming for the Western Regional Off-Track Betting Corporation. The selected provider will be responsible for the end-to-end process of collecting soiled linens, performing professional laundering and pressing using commercial facilities, and delivering the clean linens back to the facility via commercial transport vehicles. The solicitation was posted on October 2, 2026, with a response deadline of October 27, 2026. This project falls under NAICS code 812331 and is specifically intended for prime contractors operating on Western Regional Off-Track Betting Corporation projects.

Western Regional Off-track Betting Corporation

POSTED

DEADLINE

Solicitation # 2139563

The Western Regional Off-Track Betting Corporation has issued solicitation number 2139563 for weekly linen services at the Batavia Downs Gaming facility located at 8315 Park Road, Batavia, New York. This procurement, categorized under NAICS code 812331, seeks a vendor to manage linen requirements on a recurring weekly basis. The contract is structured for an initial three-year term, with the option for two additional one-year extensions. Sealed bids for this opportunity must be submitted by 2:00 PM on October 27, 2026. All proposals should be directed to Megan Glor, the Director of Purchasing and Real Estate. While specific pricing and evaluation factors were not detailed in the solicitation, the agency has noted that Alsco Services has been awarded an identical or substantially similar procurement contract within the past five years.

Western Regional Off-track Betting Corporation

POSTED

DEADLINE

26C425000 - CHP Sonora CHP Area Office Protective Clothing and Operational Supply Rental Services Contract

Solicitation # 26C425000

The Department of the California Highway Patrol is soliciting bids for protective clothing and operational supply rental services for the Sonora Area Office located in Jamestown, California. The anticipated contract term runs from January 1, 2027, through January 31, 2030. The selected contractor will be responsible for the pickup and delivery of items, including uniform-style short-sleeve shirts and various slip-resistant and scraper mats, during normal business hours, Monday through Friday. Key operational requirements include providing containers for soiled items at no extra cost and adhering to specific customization standards for employee name tags and CHP logos on uniforms. The contract will be awarded to the lowest responsive and responsible bidder. While the Disabled Veteran Business Enterprise participation requirement has been waived, bidders may still claim DVBE incentives, and preferences are available for certified small or micro businesses. Bidders must submit a physical, sealed bid package by October 15, 2026, containing all required certifications, including drug-free workplace and conflict of interest statements. Awardees must provide proof of liability insurance and ensure all personnel undergo security clearances and driver license checks before accessing state facilities.

Department of the California Highway Patrol

POSTED

DEADLINE

AXM-1267 Conference Linen Services

Solicitation # AXM-1267

James Madison University is soliciting proposals under RFP AXM-1267 for professional conference linen services in Harrisonburg, Virginia. The selected contractor will be responsible for the regular delivery of clean, commercially laundered, and pressed linens and the pickup of soiled linens during the conference season, typically spanning from May 10th through August 10th. For the 2027 season, the estimated requirement is 1,750 linen sets, with specific delivery milestones between May 27th and July 15th and a final pickup the week of July 29th. Each linen set must be shrink-wrapped and consist of two single flat sheets, one standard pillowcase, two bath towels, one washcloth, and one blanket, all of which must be pure white and meet strict material and weight specifications. The contract is awarded for an initial one-year term with options to renew for four additional one-year periods. Selection is based on a 100-point evaluation where the university seeks the best overall proposal, though price is not the sole determining factor. Key administrative requirements include mandatory eVA registration, criminal background checks for all on-site personnel, and adherence to Commonwealth of Virginia non-discrimination and insurance standards. Prime contractors are also required to report quarterly SWaM subcontracting expenses. Payment is processed via Virtual Payables for Net 15 terms or PayMode-X ACH for standard 30-day terms. Proposals must be submitted by October 29, 2026, via eVA or physical delivery.

James Madison University

POSTED

DEADLINE

GSU Linen Rental For PantherDining

Solicitation # 50900-eRFQ-002052-2027

Georgia State University is seeking a qualified supplier through solicitation 50900-eRFQ-002052-2027 to provide linen rental services for PantherDining. This is a multiple-year agreement featuring an initial term from the date of award through the end of the state fiscal year on June 30th, with four optional one-year renewals at the university's discretion. Interested vendors must submit all-or-nothing bids via the GA@WORK Marketplace by October 15, 2026, at 5:00 PM EDT. The selected vendor must demonstrate the capacity to scale services to meet increased facility needs as they arise. Evaluation of proposals will focus on cost, supplier experience, and integrity, including disclosures regarding business litigation within the last five years and any history of government suspension or debarment. Required submission materials include a completed cost worksheet, a Sales and Use Tax compliance form, and a Proposal Certification and Certificate of Non-Collusion. The university will grant a domicile preference to suppliers based in Georgia. Primary contract administration is managed by Barbara Coates, and the procurement is governed by Georgia Standard Terms and Conditions.

Georgia State University

POSTED

DEADLINE

Motorola Hardware SupplyThis subcontract involves the procurement and delivery of genuine Motorola radio components and hardware to support prime contractors on Defense Health Agency projects. The scope of work focuses on providing original equipment manufacturer radios, batteries, antennas, and circuit boards for the U.S. Naval Hospital Okinawa and its associated branch clinics. To be eligible for this opportunity, providers must maintain status as an Authorized Motorola Distributor or Partner to ensure all delivered hardware is OEM. The contract is managed under the Department of Defense through the Defense Health Agency Hcd West, with a response deadline set for October 15, 2026.

Defense Health Agency Hcd West

POSTED

DEADLINE

Communications Equipment InstallationThis subcontract involves the installation of Motorola communications equipment for prime contractors supporting Defense Health Agency projects at the U.S. Naval Hospital Okinawa. The scope of work includes the physical installation of radio units, antennas, and coaxial cabling, as well as the necessary configuration and testing to ensure seamless integration at Branch Medical and Dental Clinics. The final deliverable is the provision of fully installed and commissioned communications equipment. To be eligible, contractors must possess specific installation certification for Motorola systems and be able to obtain the required base access. This project falls under NAICS code 238210 and is managed by the Defense Health Agency HCD West under the Department of Defense. The response deadline for this opportunity is October 15, 2026.

Defense Health Agency Hcd West

POSTED

DEADLINE

Motorola Radio Systems Maintenance & RepairThis subcontract involves providing preventative maintenance and repair services for Motorola communications equipment at the U.S. Naval Hospital Okinawa and its associated branch clinics. Supporting prime contractors on Defense Health Agency projects, the selected provider will be responsible for conducting scheduled maintenance, troubleshooting hardware malfunctions, and utilizing Motorola-specific diagnostic tools to ensure total operational readiness of the radio network. The contract requires that personnel hold a Motorola Certified Technician certification to perform the specialized work. Key deliverables include a fully maintained radio network and the submission of detailed preventative maintenance service reports. This opportunity falls under NAICS code 811210 and is managed under the Department of Defense via the Defense Health Agency Hcd West.

Defense Health Agency Hcd West

POSTED

DEADLINE

Notice of Intent to Sole Source- Motorola Radio & Equipment Preventive Maintenance, Repair and Installation at U.S. Naval Hospital Okinawa

Solicitation # HT941027N0002

The Defense Health Agency Contracting Activity, Healthcare Contracting Division San Diego, intends to award a firm fixed price sole source contract to Motorola Solutions, Inc. for the preventative maintenance, repair, and installation of Motorola radio equipment. This requirement, identified by solicitation number HT941027N0002 and NAICS code 811210, supports the U.S. Naval Hospital Okinawa and its various Branch Medical and Dental Clinics across multiple locations in Japan. The scope of work includes general upkeep, installation of vehicle mobile radios and desktop base stations, and emergency on-call repairs for land mobile radios with a required four-hour response time during standard business hours. Motorola Solutions is identified as the sole source due to its status as the Original Equipment Manufacturer, providing exclusive proprietary knowledge and OEM certified Field Systems Technologists. The government asserts that using non-certified third-party vendors would void warranties and jeopardize patient safety and equipment integrity. The contract is structured with a base period from December 1, 2026, to November 30, 2027, followed by four one-year option periods extending through November 30, 2031. All services must be documented via signed System Maintenance Records in English and submitted through WAWF for payment upon government acceptance.

Defense Health Agency Hcd West

POSTED

DEADLINE

Uniform Rental and Laundry ServicesThis subcontract for Uniform Rental and Laundry Services supports prime contractors working on Nashville Electric Service projects in Nashville. The selected provider will be responsible for the rental, delivery, laundering, and ongoing maintenance of uniforms in strict accordance with NES Specification 27-FLT147 and 2014GSPO standards. To ensure a continuous supply of clean and repaired garments, the contractor must utilize industrial laundry equipment and professional garment tracking systems for regular pickup and delivery. The opportunity is categorized under NAICS code 812331 and is managed by the Nashville Electric Service in Tennessee. Interested parties must submit their responses by the deadline of October 15, 2026. Further details and submission guidelines can be accessed through the official vendor portal.

Nashville Electric Service

POSTED

DEADLINE

Provide Uniform Rental Services

Solicitation # Z5297

Nashville Electric Service is soliciting bids for uniform rental services under solicitation number Z5297. The selected contractor must provide services in strict accordance with NES Specification 27-FLT147 and 2014GSPO. Bidders are required to submit their proposals exclusively through the Vendor Web Portal by 2:00 PM local time on October 15, 2026. All inquiries regarding the bid must be submitted via the NES Bid Center no later than 2:00 PM CT on October 8, 2026. To avoid rejection, bidders must complete and return NES Specifications 27-FLT147 and 2014GSPO, along with the Uniform Rental Service Pricing Worksheet found in Attachment A. By submitting a bid, the contractor certifies that they possess all necessary licenses, permits, and insurance coverage required to perform the work. Maintaining these credentials is a mandatory condition of the contract; failure to keep them in full force and effect constitutes a material breach, granting Nashville Electric Service the authority to order an immediate stoppage of all work. The primary procurement contact for this action is Alan Martinez.

Nashville Electric Service

POSTED

DEADLINE

Event Furniture and Linen Rental SupplierThis subcontract agreement establishes a partnership for the supply and installation of event furniture and linen rentals for prime contractors working on City of Conroe event center projects. The scope of work includes providing a comprehensive range of equipment such as tables, chairs, specialty seating, linens, napkins, china, glassware, flatware, serving equipment, pipe and drape, and staging. The selected supplier is responsible for the full operational lifecycle of the rental equipment, including delivery, professional setup, breakdown, and final removal following the conclusion of events. This contract supports the Oscar Johnson Jr Enrichment Recreation Center in Texas, with a response deadline set for October 15, 2026.

Oscar Johnson Jr Enrichment Recreation Center

POSTED

DEADLINE