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WAITE'S MEDICAL & INDUSTRIAL CLEANERS OF ALABAMA INC

UEI: EUH4BNANBH61

WAITE'S MEDICAL & INDUSTRIAL CLEANERS OF ALABAMA INC is a federal contractor, registered under UEI EUH4BNANBH61. It has been awarded $1,800 in federal contracts. Primary work spans Linen Supply. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

EUH4BNANBH61

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Health And Human Services$1.8K100%

Awards by NAICS

812331 - Linen Supply$1.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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IFB 26C456002 - CHP Oakhurst Area Office Protective Clothing & Operational Supplies Contract

Solicitation # 26C456002

The Department of the California Highway Patrol (CHP) is soliciting bids under IFB 26C456002 for protective clothing and operational supply rental services for the Oakhurst Area Office in Oakhurst, California. The contract involves the provision, maintenance, and weekly rental of shop clothing and linens, including the fitting of new employees within seven days of a request and delivery within fourteen days. Services include weekly pickup and delivery of soiled items, replacement with sanitized clothing, and the provision of clean mats. The contractor is responsible for initial customization, such as trouser alterations and the application of employee name tags and CHP logos. Performance is required during normal business hours, Monday through Friday, from 8:00 a.m. to 4:00 p.m. The contract will be awarded to a single responsive and responsible bidder based on the lowest evaluated bid price. While the Disabled Veteran Business Enterprise (DVBE) participation requirement has been waived, bidders may still utilize DVBE, small business, or micro-business certifications to receive price preferences and incentives. Bidders must submit a single, stapled, and sealed physical bid package by October 28, 2026, as electronic submissions via email or fax are prohibited. Requirements for the award include providing proof of liability insurance, passing security clearances for personnel, and complying with the Drug-Free Workplace Act of 1990 and the Americans with Disabilities Act.

Department of the California Highway Patrol

POSTED

DEADLINE

Industrial Laundry and Uniform Rental ServicesThis subcontract for Industrial Laundry and Uniform Rental Services supports prime contractors on California Highway Patrol facility projects. The selected provider is responsible for the rental, maintenance, and laundering of protective shop clothing and facility mats. Key operational requirements include fitting employees, delivering uniforms within 14 days, and managing a weekly cycle of picking up soiled items and delivering sanitized replacements. Additionally, the contractor must replace slip-resistant mats weekly and provide detailed service manifests. To qualify for this engagement, the provider must possess a local business license and utilize industrial laundering equipment to ensure all uniforms and mats are properly sanitized. This opportunity is categorized under NAICS code 812331 and is associated with the Department of the California Highway Patrol. Interested parties should note the response deadline of October 28, 2026.

Department of the California Highway Patrol

POSTED

DEADLINE

Supply of Atico-Internormen Fluid Filter ElementsThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement or manufacture of 127 Atico-Internormen fluid filter elements. Specifically, the contract covers NSN 4330-01-570-4433 and part numbers 01E.1201.10G.10.E.P and 329350. The items must be delivered FOB Destination and must strictly adhere to RP001, MIL-STD-129, and ASTM D3951 packaging standards, while remaining compliant with restrictions on mercury and ozone-depleting chemicals. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 812331. Interested parties must submit their responses by October 29, 2026. This project supports prime contractors in maintaining critical maritime supply chain operations through the provision of specialized filtration components.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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 its Operation Division. This contract spans a term of 36 months with a proposed start date of January 1, 2027. The selected contractor will be responsible for the weekly pickup of soiled materials and the delivery of clean, sanitized items, including lab coats, shirts, floor mats, and various wiping cloths. Services must be performed Monday through Friday between 7:00 AM and 3:00 PM at designated locations, including warehouse and mail operations facilities in Sacramento. The award will be granted to the lowest responsive and responsible bidder. Bids must be submitted as a single non-fillable PDF via email to DMVBIDS@dmv.ca.gov by November 9, 2026, at 11:59 PM, adhering to a strict subject line format to avoid rejection. While the DVBE participation requirement is waived, bid incentives are available for certified Disabled Veteran Business Enterprises, and preferences apply for Small Business Enterprises. Contractors must comply with US DOT Non-Discrimination Assurances and California Civil Rights Laws for contracts exceeding 100,000 dollars. Quality standards require all delivered materials to be free of rips, holes, and stains, with the contractor replacing items worn through normal use at no additional cost to the DMV.

California Department of Motor Vehicles

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

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

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

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 under IFB 26C464003 for protective clothing and operational supply rental services for the Chowchilla River CVEF CHP Area Office. The contract, which has an anticipated performance period from February 1, 2027, through February 28, 2030, requires the contractor to provide new or like-new uniforms, including short-sleeve shirts, long-sleeve shirts, and trousers, ensuring all items are free of stains, holes, or excessive wear and feature the CHP logo above the left front pocket. The award will be granted to the lowest responsive and responsible bidder based on the sum of item totals. While the Disabled Veteran Business Enterprise participation requirement has been waived, incentives remain available for DVBE, small, and micro businesses. Contractors must adhere to strict delivery timelines, with initial orders due within seven days of agreement approval and uniforms delivered within 14 days of employee fittings. Personnel assigned to the contract must pass a driver license check and security clearance to access CHP facilities. Bidders are required to submit a comprehensive physical bid package, including a bid form, client references, and various certifications such as the Darfur Contracting Act and Conflict of Interest statements. Compliance with the Americans with Disabilities Act and specific liability insurance requirements is mandatory. Bids must be submitted in a sealed envelope via U.S. Mail, overnight express, or hand delivery by October 22, 2026.

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

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

Repatriation Case Management and Financial Support Services

Solicitation # 47QTCA25D007Q-7571MN26F80127

This special notice announces the transfer of a contract for Repatriation Case Management and Financial Support Services from the Department of the Interior to the Department of Health and Human Services. Originally awarded to Respones AI, LLC on September 24, 2025, as contract number 47QTCA25D007Q - 140D0425F1000, the agreement transitioned to the new contract number 47QTCA25D007Q - 7571MN26F80127 effective September 29, 2026. The transfer maintains all original terms and conditions, specifically preserving the ultimate contract value and the period of performance. This project is designated as a total small business set-aside under NAICS code 541519, with the place of performance located in Virginia.

Department Of Health And Human Services

POSTED

DEADLINE

902797 UNIFORM RENTAL SERVICES

Solicitation # 902797

Alameda County has issued solicitation 902797 for comprehensive uniform rental and textile services to support the General Services Agency Building Maintenance Department, General Services Agency Logistics, Environmental Health Department Household Hazardous Waste Division, and the Public Works Agency. The selected contractor will be responsible for the rental, laundering, sanitation, repair, and weekly delivery of garments including shirts, pants, jackets, overalls, and vests. Key performance requirements include a 98 percent monthly delivery success rate for all pieces and a 24-hour response time for service requests. Additionally, the contractor must provide a full replacement of one billed-week supply for active wearers every 18 months and maintain an online portal for real-time service management. To be eligible, bidders must have at least three years of continuous experience in uniform rental services and meet the County's Small and Emerging Locally Owned Business requirements. All garments must be new at the start of the contract and comply with OSHA and ANSI safety standards, including specific flame-resistance labeling and branding requirements such as the GSA logo and HHW Division patches. The contract requires comprehensive insurance coverage, including 1 million dollars for general liability and automobile liability, and statutory workers compensation. Proposals must be submitted via the County of Alameda Procurement Portal by October 22, 2026, and include a bid response packet, a table of key personnel, and a detailed service delivery and transition plan.

General Services Agency-Procurement

POSTED

about 1 month ago

DEADLINE

FLOOR MATS AND MOP HEADS - RENTAL SERVICE

Solicitation # B2727884

The City of Philadelphia Department of Aviation is soliciting bids for a requirements contract to provide floor mats and mop heads rental services for the Philadelphia International Airport and Northeast Philadelphia Airport. This rent-only agreement has an estimated expenditure of 100,000 dollars for an initial 12-month term, with options for up to four one-year renewals and potential three-month extensions at the start of renewal periods. The awarded seller must provide pick-up and delivery services at least once per week, 52 weeks per year, ensuring an even exchange of items. All equipment remains the property of the seller, and any damaged or defective items must be replaced within 24 hours of notification. Bids will be awarded to the lowest responsive and responsible seller who bids on all items. Evaluation includes preferences for certified Local Business Entities and products manufactured in Philadelphia or Pennsylvania. To be eligible, bidders must submit quotes electronically via the PHLContracts portal by 10:30 AM on October 7, 2026. Required documentation includes a Consent and Authorization form, Annual Bid Security Application, Certificate of Insurance, and disclosures regarding female executive representation and slavery era records. Additionally, personnel must obtain Airport Security Identification Badges, pass background checks, and complete required security briefings and driver tests for airfield access.

Department of Aviation

POSTED

about 1 month ago

DEADLINE

in about 2 months

Medical Linen and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of medical-grade linen and consumables to prime contractors serving the University Hospital of the West Indies under the Government of Jamaica. The scope of work includes the manufacturing and sourcing of essential hospital linens such as gowns, pillowcases, and sheets, as well as the provision of medical consumables categorized under CPV code 33140000. The supplier is responsible for ensuring that all materials adhere to strict medical-grade standards suitable for healthcare environments and is tasked with the direct delivery of these items to the hospital facility. This engagement is classified under NAICS code 812331 and was posted on September 4, 2026.

University Hospital of the West Indies

POSTED

about 1 month ago

DEADLINE

Special Measurement & Custom Tailoring ServicesThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the custom fitting and tailoring of special measurement jackets and General Officer uniforms for individual service members. The services are categorized under NAICS code 812331, which pertains to professional tailoring and garment alteration. The agreement ensures that high-ranking military personnel receive precision-fitted attire tailored to their specific measurements. This procurement is handled through the Defense Logistics Agency to maintain uniform standards and professional appearance across the organization.

Defense Logistics Agency

POSTED

DEADLINE

Custom/Altered Women's Slacks (Special Measurement)The contract pertains to the custom tailoring and production of women’s slacks designed for non-standard body measurements, requiring precise individual fitting, cutting, and fabrication to meet unique dimensional requirements. Each garment undergoes individual quality assurance verification to ensure adherence to specified standards, emphasizing fit, construction, and durability tailored to the wearer’s unique measurements rather than conventional sizing. The work involves end-to-end customization from initial measurement capture to final inspection, with no reliance on off-the-shelf patterns or standard sizing templates. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 812331 indicating personal and household goods repair and maintenance services. Though solicitation details and specific performance locations are not provided, the contract is publicly accessible through the DIBBS system and was posted in August 2026. The focus is on delivering high-fidelity, made-to-measure apparel for specialized use, likely supporting military or government personnel with unique physical requirements who cannot be adequately served by standard-issue uniforms.

Defense Logistics Agency

POSTED

DEADLINE