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REINO LINEN SERVICE, INC.

Parent1 subsidiaryUEI: UHHMGD8HLRM5CAGE: 43Y90

REINO LINEN SERVICE, INC. is a federal contractor, registered under UEI UHHMGD8HLRM5 and CAGE code 43Y90. It has been awarded $47,602,708 in federal contracts. Primary work spans Linen Supply, Drycleaning and Laundry Services (except Coin-Operated), and Industrial Launderers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Websitehttp://www.reinolinen.com

Address123 Main St, City, ST 12345

Registration

UEI Code

UHHMGD8HLRM5

CAGE Code

43Y90

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

812331Linen Supply(Primary)

Subsidiaries

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1REINO LINEN Service, INC.UEI EK7TRE8VE3F3

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Debris Hauling and Dumpster Services

UNIVERSITY of SOUTHERN MISSISSIPPI

POSTED

DEADLINE

in about 1 month

MI 2026-09 Waste Removal Collection Services

Solicitation # MI2026-09

Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for weekly waste removal and recycling collection services at the Miami Job Corps Center in Florida. The period of performance runs from November 1, 2026, to October 31, 2027. The scope of work requires the provision and servicing of one 6-yard solid waste container twice weekly, two 8-yard solid waste containers twice weekly, one 8-yard recycling container twice weekly, and one 4-yard recycling bin once weekly. Bids must be submitted on company letterhead by October 23, 2026, and must remain valid for 90 days. Award selection will be based on the most responsible bid, with cost being a significant factor, though the lowest bid is not guaranteed the award. Mandatory requirements for all vendors include a valid Unique Entity ID, active SAM.gov registration, and all necessary business and employee licenses for the State of Florida. Contractors must maintain comprehensive general liability insurance of at least 1 million dollars per occurrence and adhere to Service Contract Act regulations, including Wage Determination No. 2015-4543. Additionally, personnel must comply with strict facility security protocols, including mandatory searches and a prohibition on fraternizing with students or staff.

Miami Job Corps Center

POSTED

about 2 hours ago

DEADLINE

MI 2026-22 Mat Rental Services

Solicitation # MI 2026-22

Adams and Associates, Inc., acting on behalf of 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, consisting of four 3x4 mats and eleven 4x6 mats. The period of performance is scheduled from November 1, 2026, to October 31, 2027. Bids must be submitted by October 23, 2026, and should include a detailed cost breakdown per mat and total overall cost, as the center is entitled to GSA pricing. To be eligible, vendors must maintain an active registration in SAM.gov with a valid Unique Entity ID and possess all necessary business and employee licenses for the State of Florida. Required insurance includes Workers Compensation and General Liability Insurance with a minimum of 1,000,000 dollars per occurrence. The agreement is subject to Service Contract Act regulations under Wage Determination 2005-2248. Award selection will be based on the most responsible bid rather than the lowest cost alone. Contractors must adhere to strict center security protocols, including mandatory searches and a prohibition on fraternization with students and personnel. Payment terms are NET 30 days from the date of invoice.

Miami Job Corps Center

POSTED

about 2 hours ago

DEADLINE

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, identified by solicitation number MI2026-0018, covers a performance period from November 1, 2026, to October 31, 2027. 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. Specific requirements include the exclusive use of hypoallergenic detergent for dormitory linens and adherence to Service Contract Act regulations under Wage Determination No. 2005-2248, as well as Executive Order 13706 regarding paid sick leave for federal contractors. 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 business and employee licenses, and a Certificate of Liability Insurance. Insurance requirements include Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence. Award will be based on the most responsible bid rather than the lowest cost. To be eligible, vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. Payment terms are NET 30 days from the date of invoice.

Miami Job Corps Center

POSTED

about 2 hours ago

DEADLINE

FY27 APOD Solid Waste - Fort Polk

Solicitation # W911RX-27-Q-1CJ4

W6QM Micc-Ft Riley

POSTED

about 7 hours ago

DEADLINE

Regulated HVAC Waste Removal and DisposalThis subcontract for Regulated HVAC Waste Removal and Disposal involves the legal removal and disposal of 20 commercial heaters from Caltrans facility projects in San Joaquin. The selected contractor must utilize specialized hauling equipment for commercial HVAC units and ensure all activities strictly adhere to Senate Bill 1383, Title 14 CCR 18981.2, and Public Resources Code 42652. To verify legal compliance, the contractor is required to provide all necessary disposal manifests and receipts. This opportunity is listed under NAICS code 562111, with a response deadline of October 29, 2026.

California Department of Transportation

POSTED

about 18 hours ago

DEADLINE

Industrial Linen and Garment Rental & Laundry ServicesThis subcontract for Industrial Linen and Garment Rental and Laundry Services supports prime contractors working on California Department of Motor Vehicles facility projects. The scope of work involves the rental, weekly delivery, and professional laundering of sanitized linens and employee garments. The service provider is responsible for the weekly pickup of soiled materials, professional sanitization, and the delivery of clean replacements. Additional requirements include garment personalization through the use of name tags and embroidery. This contract falls under NAICS code 812332 and is associated with the California Department of Motor Vehicles, with a response deadline set for November 10, 2026.

California Department of Motor Vehicles

POSTED

about 18 hours ago

DEADLINE

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 18 hours ago

DEADLINE

Molokai Refuse Collection and TransportThe Molokai Refuse Collection and Transport subcontract involves providing waste management services for prime contractors working on Hawaii State Department of Education projects on Molokai. The selected provider is responsible for executing scheduled refuse pickups from state buildings and schools, ensuring all waste is transported in covered vehicles to the Molokai-Naiwa Landfill or other approved disposal sites. To maintain safety and environmental standards, the contractor must implement spill mitigation measures using on-board oil absorbents and maintain an active County of Maui Refuse Account Number. This opportunity falls under NAICS code 562111 and requires the timely and legal removal of refuse. Interested parties should note the response deadline of October 28, 2026. The contract emphasizes strict adherence to disposal regulations and the operational capacity to service multiple state-owned locations across the island.

Department of Education

POSTED

about 21 hours ago

DEADLINE

Provide Refuse Collection and Disposal Services for the HIDOE

Solicitation # IFB D27-037

Solicitation IFB D27-037 is an invitation for bids from the Hawaii State Department of Education to provide refuse collection and disposal services for various schools and state public buildings on the island of Molokai. The contract is scheduled to commence on February 1, 2027, and end on January 31, 2028, with the possibility of up to three additional twelve-month extensions. The selected contractor must maintain a Molokai-based facility and an active County of Maui Refuse Account Number. Services include the provision of metal bins with casters and plastic covers, with a requirement that all collections be completed by 6:00 P.M. HST on scheduled days. Strict hygiene standards are mandated, including disinfecting and deodorizing food service bins after every pickup and a comprehensive cleaning of all bins every sixth week. The contract will be awarded to the qualified offeror submitting the lowest all-inclusive bid price per cubic yard. To be eligible, bidders must demonstrate at least two consecutive years of experience, provide three professional references, and certify compliance with federal and state requirements. Bids must be submitted electronically via the HiePRO system by October 27, 2026, followed by hard copies of original offer pages delivered to the Procurement and Contracts Branch in Waipahu. Payment terms are set at thirty calendar days following the receipt of separate itemized invoices for schools and state public buildings. Compliance with HRS wage rates and the provision of a Tax Clearance Certificate are mandatory requirements for the contractor.

Department of Education

POSTED

about 21 hours ago

DEADLINE

Specialized Demolition and Waste Disposal ServiceThis subcontract for Specialized Demolition and Waste Disposal Service supports prime contractors on projects for the Municipality of Chatham-Kent. The scope of work involves the removal of existing cabinetry and countertops, followed by the transport of all debris to approved disposal sites. The contractor is responsible for delivering a completely cleared site and providing all necessary legal documentation to prove proper disposal. Strict adherence to Ministry of Environment requirements is mandatory, and the selected provider must hold the appropriate Ministry of Environment certification for waste hauling and disposal. Interested parties must submit their responses by the deadline of October 27, 2026.

Municipality of Chatham-Kent

POSTED

about 24 hours ago

DEADLINE

Berry Amendment Compliant Fabric SupplyThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the supply of raw textile materials to prime contractors supporting DLA Troop Support. The selected provider must deliver bolts of fabric that strictly adhere to the weight, color, and durability specifications outlined in MIL-DTL-32757 and MIL-DTL-32747. A critical requirement of this contract is full compliance with the Berry Amendment and DFARS 252.225-7012, mandating that all materials be grown, reprocessed, reused, or produced within the United States. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 313210, with a response deadline of November 12, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

BAG, WEAPON EQUIPMEN

Solicitation # SPE1C1-27-T-0019

C AND T SUPPLY CHAIN

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

Hospitality-Grade Linen Laundering and ProcessingThis subcontract opportunity, titled Hospitality-Grade Linen Laundering and Processing, involves providing professional laundering services for hotel-quality linens at Department of Veterans Affairs healthcare facilities in Little Rock, Arkansas. The selected provider will be responsible for washing, drying, and processing bath towels, sheets, and comforters, including the application of light to medium starch and pressing for flat bottom sheets. The contractor must operate a commercial laundry facility equipped with industrial presses and covered transport carts to ensure the delivery of serviceable and sanitary linens. All operations must strictly adhere to VA sanitary and safety standards. Interested parties must respond by October 23, 2026, under NAICS code 812332.

256-NETWORK Contract Office 16 (36C256)

POSTED

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