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UNIFIRST CORPORATION

Subsidiary ofUNIFIRST CORPORATIONUEI: NMXJJCRLUL76CAGE: 4ECF4

UNIFIRST CORPORATION is a federal contractor, registered under UEI NMXJJCRLUL76 and CAGE code 4ECF4. It has been awarded $40,337 in federal contracts. Primary work spans Industrial Launderers and Machine Tool Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

NMXJJCRLUL76

CAGE Code

4ECF4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

812332Industrial Launderers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Unifirst Corporation specializes in commercial laundry, uniform rental, and facility services tailored to institutional and industrial clients, operating under NAICS 812332 for industrial and commercial laundry services. Their core capabilities include the procurement, laundering, repair, and distri...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$40.3K100%

Awards by NAICS

812332 - Industrial Launderers$39.5K98%333517 - Machine Tool Manufacturing$820.72%

Awards by Agency Over Time

Awards by Place of Performance

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GRINDING AND BUFFING M

Solicitation # SPE8E6-27-T-0234

DDSP NEW CUMBERLAND FACILITY

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 3 hours ago

DEADLINE

Sources Sought / Intent to Sole Source

Solicitation # W91QV127RA006

Department Of Defense

POSTED

about 7 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

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

Blanket Purchase Agreement-Machine Tools and Equipment

Solicitation # N6893626Q5152

The Naval Air Warfare Center Weapons Division (NAWCWD) China Lake is issuing a combined synopsis and solicitation, N6893626Q5152, to establish Blanket Purchase Agreements (BPAs) for machine tools and equipment. This requirement is a total set-aside for small businesses and aims to create charge accounts with qualified vendors to meet repetitive needs for industrial machinery. The scope includes a wide array of equipment such as CNC machinery, fabrication and welding tools, 3D printers, and specialized inspection systems. All items must be delivered Free on Board (FOB) Destination to the China Lake Applied Manufactured Technology Division. Prospective vendors must provide their Cage Code, Unique Entity Identifier (UEID), and a capabilities statement detailing their primary business practice and whether they are a manufacturer or distributor. The nonmanufacturer rule applies to all applicable suppliers. Individual purchases under the BPA will not exceed the Simplified Acquisition Threshold, and payments will be processed via Government Purchase Credit cards or electronic invoices through Wide Area Workflow. Vendors will be added on a rolling basis over a 60-day window, and those awarded a BPA must actively participate in the Lakehurst BPA Tool to avoid cancellation.

Naval Air Warfare Center

POSTED

DEADLINE

Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

Department Of Defense

POSTED

DEADLINE

7CA08045 Physical Training (PT) Clothing Laundering Services

Solicitation # 7CA08045

The California Department of Forestry and Fire Protection (CAL FIRE) is soliciting bids for professional physical training (PT) clothing laundering services for 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 athletic garments, including shirts, shorts, sweaters, and sweatpants. A critical requirement of the scope is the professional decontamination of clothing used in physical and live fire training. Services are expected to occur approximately every seven weeks, with a mandatory turnaround time of seven calendar days from collection to 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 a tie-break determined by a coin toss. Contractors must be licensed to do business in California and maintain good standing with the Secretary of State. Strict quality standards apply, requiring that PT clothing be processed separately from other customers' items using commercially accepted athletic laundering practices to prevent cross-contamination. Bidders must submit sealed PDF proposals to Bids@fire.ca.gov by October 28, 2026, at 5:00 PM, including all required certifications such as the Payee Data Record and Contractor Certification Clauses.

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

Vertical Turning Lathe ManufacturingThis subcontract involves the manufacture and assembly of one Vertical Turning Lathe for prime contractors supporting DLA Weapons Support ASC Industrial Plant Equipment projects. The equipment must be produced in strict accordance with specification VIBB 24-30-1206 and undergo comprehensive factory testing to ensure full operational capability upon delivery to FRCE East. The contractor is required to comply with Buy American regulations and specialty metals restrictions, while ensuring all equipment is packaged according to ASTM D 3951 standards. This project falls under NAICS code 333517 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

DEADLINE

in about 1 month

TURNING CENTER, VERTICAL

Solicitation # SPE4A8-27-Q-0004

Solicitation SPE4A8-27-Q-0004 is a Firm Fixed Price requirement issued by the Defense Logistics Agency for the procurement of one Vertical Turning Lathe and associated support services. The scope of work includes the delivery of the machine, IPE training, technical data, IUID tagging, shipping, rigging, installation, foundation work, and tooling, all in accordance with specification VIBB 24-30-1206. The equipment is to be delivered to the Fleet Readiness Center East in Cherry Point, North Carolina, with a required delivery date of 45 days after the order is placed. The government will utilize the Lowest Price Technically Acceptable process for award, evaluating offers based on technical compliance and past performance. Key contractual requirements include packaging standards per ASTM D 3951, the provision of performance and payment bonds, and adherence to Buy American and specialty metals restrictions. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Final inspection and acceptance will occur at the destination to verify the quantity, condition, and operability of the equipment.

DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

DEADLINE

in about 1 month

Industrial CNC Router Equipment SupplyThis subcontract agreement involves the supply of one industrial-grade CNC router for prime contractors working on Texas A&M University System facility projects. The scope of work requires the manufacturer to configure and produce a router that adheres to the specific technical requirements outlined in the invitation to bid for the Space Collaboration Facility located in Houston, Texas. The contractor is responsible for the delivery of a fully functional unit to the designated site. This procurement is categorized under NAICS code 333517 and was posted on October 8, 2026, with a response deadline of October 23, 2026.

Texas A&M University System

POSTED

DEADLINE

Industrial CNC Router and Specialized Accessories SupplierThis subcontract agreement involves the procurement of one Industrial CNC Router and specialized hardware to support prime contractors working on Texas A&M University Space Collaboration Facility projects. The required equipment package includes the main CNC router unit, eight T-slot clamps, a Becker rotary vane vacuum pump, and a hybrid vacuum-ready tabletop featuring T-slots. The selected supplier is responsible for the delivery of all listed accessories and must provide comprehensive descriptive literature and cut sheets for any proposed alternate products. This opportunity was posted on October 8, 2026, with a response deadline of October 23, 2026, falling under NAICS code 333517.

Texas A&M University

POSTED

DEADLINE

Medical Laundry Processing ServicesThis subcontract for Medical Laundry Processing Services involves the industrial laundering of medical linens and textiles for prime contractors supporting Department of Veterans Affairs medical center projects. The scope of work includes utilizing NAILM-compliant wash formulas and bacteria stat treatments, processing uniforms through steam tunnels, and performing precise sorting and bundling to deliver sanitized medical linens. To ensure compliance and safety, the service provider must operate a facility equipped with staphylococcus barrier walls and completely separate systems for clean and soiled items. Additionally, the designated Program Manager is required to hold a NAILM certification. This opportunity is associated with NAICS code 812332 and is managed through the Department of Veterans Affairs Network Contract Office 21.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Laundry-Linen Services at Dover AFB

Solicitation # HT001427QE001

Defense Health Agency

POSTED

DEADLINE

CAGE ASSEMBLY, ROLLE

Solicitation # SPE8E5-27-T-0167

Solicitation SPE8E5-27-T-0167 is a fixed-price procurement issued by DLA Troop Support for eight Cage Assemblies for a Roller Tube Expander (NSN 3456006403026). The hardware is specified for tubes with a minimum inside diameter of 0.767 inches and a diameter of 0.875 inches, with a rated expansion for tube sheets up to a maximum thickness of 2.000 inches. Key technical requirements include compliance with Drawing 5000-S5101-1385500 and MIL-E-17624B, as well as strict adherence to NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Each assembly must be marked with the manufacturer's name, the NAVSEA number, tube size, wall thickness, and tube seat length. The contract requires a Certificate of Quality Compliance and mandates sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization meeting DLA requirement RP001. Delivery is required within 62 days, with a need ship date of December 21, 2026, and a final required delivery date of July 3, 2027, to the DLA Distribution DDSP New Cumberland Facility. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including those for HUBZone small business price preference, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE