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UNIFIRST CORP 568 PARKSON RD HENDERSON NV 89011-4022 US

UEI: SLED_26CC65A1818574A8

UNIFIRST CORP 568 PARKSON RD HENDERSON NV 89011-4022 US is a federal contractor, registered under UEI SLED_26CC65A1818574A8. It has been awarded $39,229 in federal contracts. Primary work spans Industrial Launderers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_26CC65A1818574A8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

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 The Interior$39.2K100%

Awards by NAICS

812332 - Industrial Launderers$39.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Weekly Floor Mats, Kitchen Towels, & Aprons Service NH26-002

Solicitation # weekly-floor-mats-kitchen-towels-aprons-service-nh26-002

NH Job Corps is seeking a qualified vendor to provide weekly delivery services for floor mats, kitchen towels, and aprons at their center located in Manchester, New Hampshire. The contract period runs from December 1, 2026, through May 31, 2027. This solicitation is set aside for various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses. Interested parties must submit their bids by November 9, 2026, at 5pm EST. For the full statement of work, applicants should contact Ashley Sullivan via the provided purchasing email. The opportunity is categorized under NAICS code 812332 for linen supply services.

POSTED

about 3 hours ago

DEADLINE

S209--Floor mat services

Solicitation # 36C25627Q0028

Solicitation 36C25627Q0028 is a firm-fixed-price requirement for floor mat services to support the Department of Veterans Affairs Gulf Coast Veterans Health Care System in Biloxi, Mississippi, and the Mobile Outpatient Clinic in Mobile, Alabama. This contract is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 812332. The scope of work requires the contractor to provide all labor, materials, and equipment to perform a 100% weekly exchange of approximately 261 mats across 27 buildings, consisting of 146 carpeted mats and 115 scrapers. All mats must be heavy-duty, steel gray or black with beveled edges, and returned clean, dry, and free of defects. Rubber drainage mats are specifically required for outside areas, and no substitutions are permitted. The period of performance begins January 1, 2027, and runs through December 31, 2027, with four additional 12-month option periods. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating technical capability, price, and past performance. Proposals must be submitted in three separate volumes—Technical, Price, and Past Performance—by October 28, 2026, at 12:00 p.m. CT. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) with a 100% acceptable quality level for pickup and delivery services. Additionally, the contractor is prohibited from paying more than 50% of the contract value to firms that are not certified SDVOSBs or VOSBs.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 21 hours ago

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9 RW Linen Services

Solicitation # FA468627QS002

Solicitation FA468627QS002 is a request for quotes for professional laundry and linen services to support the 9th Reconnaissance Wing at Beale Air Force Base, California. The contract aims to provide comprehensive cleaning services for various units, including the 9th Aircraft Maintenance Squadron, 9th Force Support Squadron, 9th Maintenance Squadron, 940th Maintenance Group, and 940th Aircrew Readiness Facility. The period of performance is scheduled from December 1, 2026, to November 30, 2027. This acquisition is open for full competition and follows commercial product and service guidelines. Interested offerors must submit their quotes by October 26, 2026, at 9:00 AM PST. Key updates from Amendment 0001 include the incorporation of Non-Appropriated Funds standard clauses for billing, corrections to workload estimates for the 940 ARF, and updated evaluation criteria regarding the Total Evaluated Price for options.

FA4686 9 Cons Pk

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J--E21 PRCA HVAC REPLACEMENT

Solicitation # 140R3026Q0143

Solicitation 140R3026Q0143 is a total small business set-aside issued by the Bureau of Reclamation's Lower Colorado Regional Office for the replacement of HVAC systems at Buildings 100 and 200 within the Planet Ranch Conservation Area in Arizona. The project requires the contractor to perform pre-project inspections, conduct Manual J load calculations, and remove existing roof-mounted units to install two new ground-mounted HVAC systems on reinforced concrete pads. The scope includes all necessary electrical upgrades to NEC 2026 standards, ductwork, and site restoration in a remote desert environment. All work must be completed within 90 days of the Notice to Proceed, with a final completion deadline of February 26, 2027. The contract is awarded based on the most advantageous value to the government, evaluating technical approach, experience, past performance, and price. Key requirements include the submission of a site-specific safety program, a bid guarantee, and a certificate of liability insurance. Labor must comply with Davis-Bacon Act wage determinations for La Paz and Greenlee counties. Payment will be processed electronically through the Treasury's Invoice Processing Platform. The government will provide quality assurance through a Contracting Officer's Representative, and final acceptance is contingent upon a successful operational walkthrough.

Lower Colorado Regional Office

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Textiles and Uniform Rentals and Laundry Services

Solicitation # 201018

The City of Chattanooga Business Unit in Tennessee is seeking a provider for a four year agreement to deliver textiles, uniform rentals, and laundry services for citywide use. This solicitation, identified by number 201018, is open for responses until November 5, 2026, at 7:00 PM. The contract will be performed within the state of Tennessee. Interested parties may coordinate with the buyer, William Randall Thompson, regarding the submission process and specific requirements for the service agreement.

City of Chattanooga Business Unit

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FRC Maintenance and Support ServicesThis subcontract for Flame Resistant Clothing (FRC) Maintenance and Support Services involves providing specialized care for safety apparel used by Nashville Electric Service. The scope of work includes conducting sizing and fitting sessions, performing garment repairs, and managing inventory. All maintenance must be executed using specific materials designed to preserve the fire-resistant properties of the clothing to ensure worker safety. The service provider is responsible for delivering fitted garments and detailed maintenance reports while adhering to the standard purchasing terms and conditions set by Nashville Electric Service. Performance of these services will take place in Nashville, Tennessee, under NAICS code 812332.

Nashville Electric Service

POSTED

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Cleaning and Maintenance of Fire Department Bunker Gear

Solicitation # 551200

The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Fire Department, is soliciting proposals for comprehensive inspection, cleaning, sanitization, repair, and tracking services for departmental protective clothing and ensembles. The successful contractor must be a Verified Independent Service Provider through a recognized third party, such as UL or Intertek, and must adhere to current NFPA 1850, 1851, 1855, and 1857 standards. Required services include advanced cleaning using OZONE and CO2 for biological and chemical decontamination, NFPA-compliant repairs, and the implementation of a barcode-based tracking system to maintain detailed service histories for all gear. The contractor is responsible for bi-weekly routine pickups and deliveries across all stations, with a standard turnaround time of five business days. Expedited services are required for certain requests, ranging from 24 to 48 hours, and a 24/7 emergency hotline must be maintained for pickup notifications. To be eligible, firms must demonstrate at least five years of experience in providing similar services. Proposals are evaluated based on relevant experience, operational capacity, technical strength, record-keeping practices, and pricing, with additional credits available for Detroit-based business designations. Administrative requirements include submitting invoices through the City of Detroit Oracle Vendor Portal with standard NET 30 payment terms. Compliance with the Davis-Bacon Act, the Contract Work Hours and Safety Standards Act, and Public Law 115-232 regarding prohibited telecommunications equipment is mandatory. All submissions must be uploaded via the Supplier Portal by the November 6, 2026, deadline.

City Of Detroit

POSTED

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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

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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

in about 4 hours

7CA08045 Physical Training (PT) Clothing Laundering Services

Solicitation # 7CA08045

The California Department of Forestry and Fire Protection (CAL FIRE) is soliciting bids for professional laundering services for physical training (PT) clothing used by students at the CAL FIRE Training Center in Ione, California. The selected contractor will be responsible for all labor, materials, equipment, and transportation required to collect, launder, fold, and deliver garments, including professional decontamination of clothing used in live fire training. Services are expected to occur approximately every seven weeks, with a required turnaround time of seven calendar days from collection to delivery. To ensure quality and accountability, the contractor must use commercially accepted laundering practices for athletic garments, process PT clothing separately from other customers, and provide an itemized inventory document for every collection and delivery. The contract is estimated to run from November 1, 2026, through October 31, 2029. Award will be granted to the lowest responsive and responsible bidder, with tie-breaks decided by a coin toss. Bidders must be licensed to do business in California and submit a complete bid package in PDF format to Bids@fire.ca.gov by October 28, 2026, at 5:00 p.m. Required documentation includes a signed Bidder Certification Sheet, a Rate Sheet for specific items such as shirts, shorts, and sweaters, and various state certifications including the Payee Data Record and Contractor Certification Clauses. While a Disabled Veteran Business Enterprise (DVBE) goal is not mandated, participation is encouraged. Invoices are to be submitted in arrears, not more frequently than monthly and no less than quarterly.

POSTED

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PT Clothing Laundering and DecontaminationThis subcontract for CAL FIRE projects involves the professional collection, laundering, folding, and delivery of athletic physical training clothing for prime contractors. The service provider must utilize commercial-grade laundry equipment and decontamination agents to ensure garments are cleaned according to industry standards. A critical component of the scope is the professional decontamination of clothing used in live fire training, which requires separate processing to prevent cross-contamination. The contractor is responsible for delivering clean, sorted, and folded clothing accompanied by an itemized inventory. Performance of these services will take place in Amador. Interested parties must respond by October 29, 2026, regarding this opportunity categorized under NAICS code 812332.

POSTED

DEADLINE

Advanced Inspection and Repair of Structural Firefighting PPEThis subcontract for the City of Greater Sudbury involves the advanced inspection and repair of structural firefighting personal protective equipment. The selected provider will perform routine and advanced inspections in accordance with NFPA 1851 standards and execute minor repairs on moisture-barrier and flame-resistant fabrics using specialized sewing equipment. To ensure quality and safety, the contractor must possess manufacturer-certified repair capabilities and maintain strict asset traceability through the use of unique identifiers and database software. The scope of work requires the delivery of all inspected and repaired gear accompanied by detailed maintenance history records. Interested parties should note that the response deadline for this opportunity is November 12, 2026. This project is categorized under NAICS code 812332 and supports prime contractors serving the City of Greater Sudbury Fire Services.

City of Greater Sudbury

POSTED

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Request of Quotation (RFQ) Bunker Gear Maintenance and Repair Program

Solicitation # C14-70

The City of Greater Sudbury is soliciting quotations for a Bunker Gear Maintenance and Repair Program to provide advanced cleaning, inspection, repair, and maintenance for structural firefighting personal protective equipment. The contract is designed for a five-year term from January 1, 2027, to December 31, 2031, with services commencing in the first quarter of 2027. The scope includes scheduled and expedited cleaning for contamination events, lifecycle management, and education on PPE care. All work must adhere to NFPA 1851 standards, manufacturer instructions, and applicable occupational health and safety legislation. Key deliverables include the annual cleaning of approximately 1,300 suits, 500 hoods, and 400 pairs of gloves, with a requirement for full traceability of each item via unique identifiers and secure transport to prevent contamination. Eligible bidders must possess at least five years of proven experience in bunker gear lifecycle management and maintain a health and safety program compliant with the Ontario Occupational Health and Safety Act. The award will be based on a combined technical and financial score, with bidders required to pass eligibility, mandatory submission, and technical thresholds before reaching reference verification. Contract administration includes net 30-day payment terms and a requirement for detailed invoicing. The City maintains the right to terminate the contract without cause upon 30 days written notice and may withhold payment for quality defects or non-performance. All submissions must be made electronically through the bids and tenders portal by November 12, 2026.

City of Greater Sudbury

POSTED

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Commercial Laundry and Linen Cleaning ServicesThis small business set-aside subcontract involves providing commercial laundry and linen cleaning services for the Defense Health Agency at Dover Air Force Base. The scope of work requires the industrial washing, drying, and pressing of polyester and cotton blend sheets and pillowcases. To maintain strict health standards, the contractor must ensure all linens are sanitized and free from bacteria and pathogens without the use of chlorine bleach. The contractor is responsible for the full processing cycle, including packaging items by size and color with black lettering identification. Final deliverables consist of clean, pressed, and packaged linens delivered to the specified location. This opportunity is categorized under NAICS code 812332 and is managed through the Department of Defense.

Defense Health Agency

POSTED

DEADLINE

in about 5 hours

Industrial Floor Mat Rental and Laundry ServicesThis subcontract opportunity is for Industrial Floor Mat Rental and Laundry Services supporting prime contractors at Department of Veterans Affairs medical facility projects. The selected provider will manage a continuous cycle of rental, delivery, collection, and laundering of heavy-duty industrial floor mats. Key operational requirements include utilizing industrial laundry facilities to remove stains, odors, and lint, as well as inspecting mats for tears or open seams to ensure they are safely placed for wheelchair and gurney traffic. The contract is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 812332. Managed by the Department of Veterans Affairs Network Contract Office 16, the solicitation was posted on October 6, 2026, with a response deadline of October 23, 2026. All provided mats must feature beveled edges to maintain safety standards within the medical environment.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

in about 8 hours

Uniform Rental, Maintenance, and Laundering ServicesThis subcontract for Uniform Rental, Maintenance, and Laundering Services involves the end-to-end lifecycle management of personnel uniforms for prime contractors working on San Diego County Regional Airport Authority facility projects. The selected provider will be responsible for conducting personnel measurements and managing a weekly cycle of picking up soiled uniforms and delivering clean, pressed garments sorted by name on hangers. All services must be performed using industrial laundering and pressing equipment to ensure professional standards are met. To qualify for this engagement, the contractor must possess a minimum of five years of relevant experience and maintain full OSHA compliance. The solicitation was posted on October 5, 2026, with a response deadline of November 3, 2026. This opportunity falls under NAICS code 812332 and is managed by the Procurement Department of the San Diego County Regional Airport Authority in California.

Procurement Department of San Diego County Regional Airport Authority

POSTED

DEADLINE

Uniform Supply, Rental, Maintenance and Laundering Services

Solicitation # 414402FC

The San Diego County Regional Airport Authority is soliciting proposals for weekly uniform supply, rental, maintenance, and laundering services for personnel within the Facilities Management Department at San Diego International Airport. The selected contractor will manage the full lifecycle of uniforms, including measurement, delivery, laundering, and pick-up. Key performance requirements include measuring personnel within seven business days of notification and delivering new uniforms within thirty calendar days. All uniforms must be delivered on hangers, sorted by name, and in an immediately wearable condition, free of stains and visible wrinkles. Services must comply with NFPA 70E and OSHA standards, with specific requirements for flame-resistant materials and high-quality pressing. The contract term is three years with an option for two one-year extensions. Award decisions will be based on the Authority's judgment of the respondent's capabilities, with a heavy emphasis on qualifications, including a minimum of five years of experience in uniform services. Proposals must be submitted as a single PDF via the Authority's online bid management website by November 3, 2026. The agreement includes standard government compliance clauses, including FAA regulations, non-discrimination mandates, and potential California state prevailing wage requirements. Payment for undisputed amounts is made within thirty days of approval, and the contractor must maintain an acceptable cost accounting system subject to audit by the Authority, the FAA, and the Comptroller General of the United States.

Procurement Department of San Diego County Regional Airport Authority

POSTED

DEADLINE

Full-Service Laundry and Rental Program

Solicitation # RFP GGS-26-0384

The City of Phoenix Water Services is soliciting offers under RFP GGS-26-0384 for a full-service laundry and rental program. The contract involves the inventory, laundering, finishing, and pick-up and delivery of employee uniforms and textile items across all Water Services Department supported locations. The agreement is for a five-year term beginning December 1, 2026, with no options to extend. Key requirements include a minimum pick-up frequency of one to two times per week, the implementation of a durable electronic tracking system using barcode or RFID labels, and strict adherence to ASTM F1449 standards for flame-resistant and ARC-rated garments. The contractor must also comply with OSHA and NFPA regulations regarding the labeling and signage of hazardous materials used on-site. The selection process is based on the most advantageous offer, with a consensus scoring system for technical criteria and a separate score for price. Pricing must be submitted on an all-or-none basis for Groups 1 through 4 and remains firm and fixed for the first year. Administrative requirements include providing monthly reports on laundered and repaired items, assigning a dedicated customer service representative, and maintaining a quality assurance plan. Additionally, the contractor must obtain police department security clearances for employees and comply with various nondiscrimination and small business participation mandates, including the DBE-N program. Delivery is FOB destination, and payment is issued upon final delivery and acceptance of goods and services via written purchase orders.

POSTED

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