Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Color- and Size-Sorted Packaging of Scrubs and Uniforms

Active

Federal

Response Deadline07/29/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract requires the sorting, folding, and bundling of scrubs and uniforms according to strict hospital specifications, with meticulous attention to separating items by color and size to prevent cross-contamination and ensure accurate labeling of each bundle. This work must be performed to meet the exact standards expected in healthcare environments, where hygiene and organization are critical. All processes must adhere to established protocols to maintain integrity and readiness for distribution to military medical facilities. The solicitation is a subcontract under a Total Small Business Set-Aside, classified under NAICS code 812332, and is managed by the Department of Defense through the W40M MRC0 West office. The opportunity was posted on July 22, 2026, with a response deadline of July 29, 2026, and the work is to be performed at Fort Riley, Kansas, with a zip code of 66442. Only small businesses are eligible to respond, and the contract structure prioritizes domestic small business participation in supporting defense healthcare logistics.

General Info

Small businesses to sort, fold, and bundle scrubs per hospital specs at Fort Riley under DoD subcontract.

Agency

Department Of Defense → W40M MRC0 WestView Agency

NAICS

812332 - Industrial LaunderersView NAICS

Place of Performance

Fort Riley, KS, 66442, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 22

subcontract

Response DeadlineJul 29

Submission deadline

Response Deadline

07/29/2026, 07:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W40M MRC0 West

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W40M MRC0 West

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Sort, fold, and bundle scrubs and uniforms by color and size per hospital specifications, ensuring no cross-contamination and proper labeling of bundles.

Similar Contracts

Same NAICS industry code

Operations SupportThe contract pertains to operations support services focused on laundry and cleaning functions under the District of Columbia Corrections agency. It was posted as a forecast on July 23, 2026, indicating a planned future procurement rather than an active solicitation, and no specific solicitation number has been assigned. The nature of the requirements is not detailed in the available data, but the scope is implied to involve facility maintenance support essential to correctional operations. There is no indicated set-aside designation, NAICS code, or organizational type, and no point of contact information is provided. The place of performance and agency office address are unspecified, leaving location details unconfirmed, though the contracting entity is clearly the District of Columbia Corrections division. Interested parties should monitor official channels for future updates, as the official forecast link may provide additional details upon solicitation release.

Corrections (DC)

POSTED

DEADLINE

Laundry ServicesThe contract pertains to laundry services for Youth Rehabilitation Services within the District of Columbia, with a forecast posting date of July 23, 2026. It is intended to support the cleaning and maintenance of clothing and linen essential to the operations of the agency, though specific details regarding scope, volume, or service requirements are not outlined in the available data. The procurement is not currently classified with a solicitation number, set-aside type, NAICS code, or organization type, indicating it remains in a preliminary planning phase. Performance of the services is expected to occur within the District of Columbia, though no precise location or address has been provided. There is no designated point of contact listed, and the contract is accessible only through an online forecast portal. Potential vendors should prepare to meet the operational needs of a juvenile justice and rehabilitation facility, ensuring hygienic, timely, and reliable laundry handling in compliance with health and safety standards, even as formalized requirements will likely be released in a future solicitation.

Youth Rehabilitation Services (DYRS)

POSTED

DEADLINE

Laundry Services – Rental and Cleaning (QC)The Canadian Food Inspection Agency is soliciting services for the rental, cleaning, delivery, and pickup of protective clothing and related items for approximately 600 employees across 31 sites in Quebec, including offices, laboratories, slaughterhouses, and processing facilities. The contract, identified by solicitation number 2026-00137 and titled “Laundry Services – Rental and Cleaning (QC),” will be awarded through a Request for Proposal process with a closing date of August 17, 2026. The initial contract term runs through March 31, 2028, with an option for four additional one-year extensions under the same terms and pricing, contingent on written notice provided at least 30 days prior to expiration. The work is organized across eight geographic sectors in Quebec, with French as the official language of communication. The contractor must provide a complete, new initial inventory of garments and related items intended exclusively for CFIA use, ensuring all items meet strict specifications for color, fabric, fit, anti-static properties, and size range, and are delivered in clean, dry, pressed, folded or hung, grouped by size, and properly packaged conditions using environmentally preferable, reusable, returnable, or recyclable materials, with exceptions for packaging tape and specialized packaging requiring technical performance. The contractor is required to maintain a comprehensive accounting and inventory system to track all items, deliver weekly service status reports, monthly billing, and log potential losses. Invoices must be submitted only after completion of all work specified, accompanied by signed delivery and collection slips, a weekly delivery statement, and detailed financial information including contract and procurement numbers, financial codes, shipment charges, and tax details as separate line items. Payment will be made within 30 days of receipt of a compliant invoice, with non-conforming invoices subject to notification within 15 days and re-submission triggering a new payment timeline. Technical proposals will be evaluated on a 70% weighting for merit based on performance capability, experience, and compliance with the mandatory criteria in Annex C Technical Criteria, requiring a minimum score of 45 out of 55 points, while pricing accounts for the remaining 30% and must be quoted in Canadian dollars inclusive of delivery, customs duties, and excise taxes but exclusive of applicable taxes. The contractor must comply with Canada’s Code of Conduct for Procurement, the Ineligibility and Suspension Policy, and anti-forced labor requirements, and must certify no contingency fees were paid. A designated Account

Canadian Food Inspection Agency

POSTED

DEADLINE

Commercial Laundry Processing (Washing, Drying, Ironing, Folding)

FA5215 766 Ess Pkp

POSTED

DEADLINE

Rework and Unserviceable Item ManagementThe contract titled Rework and Unserviceable Item Management requires the identification, segregation, reprocessing, and timely return of defective or unserviceable laundry items with accurate labeling and a strict 24-hour turnaround for unserviceable bundles. This subcontract is part of a Total Small Business Set-Aside under the SBA guidelines, exclusively available to small businesses as defined by FAR 19.5, and is classified under NAICS Code 812332 for laundry and drycleaning services. Performance of the work is specifically designated for Fort Riley, Kansas, with a zip code of 66442, indicating that all operations must be physically conducted at or near this military installation. The solicitation was posted on July 22, 2026, with responses due by July 29, 2026, at 7:00 PM, indicating a tight seven-day window for proposal submission. The contracting agency is the Department of Defense, specifically under the W40M MRC0 West organization, which oversees logistics and support functions for military personnel. Compliance with turnaround times, item handling protocols, and location-specific requirements is essential for successful performance under this contract.

POSTED

DEADLINE

Specialized Handling and Finishing of Lab Coats and Hospital WhitesThe contract requires specialized laundering, light starching, pressing, and individual hanging of lab coats, smocks, and hospital duty whites, with each garment individually wrapped in plastic film bags for protection and delivered in pristine condition. The work demands precision in handling healthcare textiles to ensure cleanliness, structural integrity, and professional appearance, adhering to strict standards expected in medical and research environments. All services must be performed to maintain the highest level of hygiene and presentation for end users within a federal facility. This is a total small business set-aside under the SBA program, classified under NAICS code 812332 for laundry and drycleaning services, and issued by the Department of Defense through the W40M MRC0 West office. The opportunity is open for responses until July 29, 2026, and performance is mandated at Fort Riley, Kansas, with a zip code of 66442. Only small businesses qualify to bid, and the contract is structured as a subcontract under federal procurement guidelines, emphasizing local economic participation and service quality within a military healthcare support context.

POSTED

DEADLINE

Hospital Linen Collection, Processing, and DeliveryThe contract seeks a small business to provide full-cycle commercial laundry services for hospital linens at Fort Riley, including the comprehensive collection, washing, drying, pressing, folding, and timely delivery of sanitized linens to the Logistics Warehouse. All services must meet stringent hygiene and operational standards to support military medical facilities, ensuring clean linens are consistently available for patient care and hospital operations. The work is performed under a Total Small Business Set-Aside, meaning only small businesses certified under SBA guidelines are eligible to bid, reinforcing the government’s commitment to fostering small business participation in defense contracting. The solicitation is issued under NAICS code 812332, which classifies the service as commercial laundry services, and is managed by the Department of Defense through the W40M MRC0 West office. Proposals are due by July 29, 2026, and performance will occur exclusively at Fort Riley, Kansas, with the zip code 66442. There is no specified delivery location beyond the Logistics Warehouse, and the contractor is responsible for all logistics, scheduling, and quality control to meet the continuous demands of a military medical environment without disruption. The contract is structured as a subcontract, indicating it may support a larger prime contract within the Defense Supply Chain.

POSTED

DEADLINE

647 LRS LaundryThis solicitation, identified as FA521526Q0022, is a combined synopsis and Request for Quote issued under FAR Subpart 12.6 for commercial laundry services to support the 647th Logistics Readiness Squadron at Joint Base Pearl Harbor-Hickam, Hawaii. The contract is structured as a firm-fixed price agreement with a one-year base period and four consecutive one-year option periods, requiring offerors to submit pricing for the base year and all option years. Services include weekly pickup and delivery of soiled laundry on Tuesdays between 0630 and 1030 HST, with a seven-day turnaround, encompassing sorting, washing, drying, ironing, folding, minor repairs, and return of clean laundry in Government-furnished bins. All work must comply with the Performance Work Statement and quality standards including the use of at least 90% biodegradable detergents, prevention of mildew and contamination, adherence to garment care labels, and achieving a 95% acceptable quality level during inspections. The solicitation is a total small business set-aside under NAICS code 812332, with eligibility restricted to small businesses as defined by SBA standards, and compliance with numerous FAR and DFARS clauses is mandated, including those on labor standards, equal opportunity, trafficking in persons, paid sick leave, cybersecurity, and sustainable products. Offerors must provide a UEI and CAGE code and confirm U.S. citizenship for all personnel, with no formal security clearance required, but access to the installation necessitates compliance with the Defense Biometric Identification System. The Government retains the right to accept or reject any quote, and contractual obligations are contingent upon availability of appropriated funds, as governed by FAR clause 52.232-18. Evaluation will be based on price and technical capability, using a trade-off process rather than Lowest Price Technically Acceptable, with award anticipated to the offeror most advantageous to the Government. Proposals must be submitted by email to designated points of contact by 23:00 HST on July 31, 2026, and must include all required representations, pricing details, and technical descriptions as outlined in Sections 6–9 of the solicitation. Payment will be processed electronically via Wide Area WorkFlow using specified DoDAACs, and the contract does not specify FOB terms, placing full responsibility for transportation on the contractor.

FA5215 766 Ess Pkp

POSTED

DEADLINE

Laundry and Linen Cleaning Services for Irwin Army Community HospitalThis contract solicits comprehensive laundry and linen cleaning services for Irwin Army Community Hospital at Fort Riley, Kansas, under a total small business set-aside as defined by FAR 19.5, with the NAICS code 812332. The period of performance spans from February 1, 2027, through September 30, 2031, structured as an indefinite-delivery, indefinite-quantity (IDIQ) contract with annual task orders issued over the five-year term. All offers must be submitted electronically via email to the designated point of contact by 2:00 p.m. CST on July 29, 2026, with questions due by July 24, 2026, and answers to be posted by July 27, 2026. The contract is evaluated under a Lowest Price Technically Acceptable (LPTA) framework, where proposals must first be rated as technically acceptable based on full compliance with the Performance Work Statement and Technical Exhibits before price is considered—offers failing to meet any technical requirement are disqualified regardless of cost. The work requires strict adherence to detailed packaging, preservation, and marking standards outlined in Technical Exhibit 1, including color and size sorting, specific handling for hospital whites and lab coats, use of defined finishing codes (e.g., FWI, H, L), and proper labeling of reworked and unserviceable items. All laundry must be free of stains, odors, lint, bacteria, and damage, and delivered in sanitary condition to the Logistics Warehouse at Fort Riley, Kansas, where government personnel will inspect and accept the work. Invoicing must be conducted exclusively through the Wide Area WorkFlow system using approved document types, with payments routed to Fort Cavazos, Texas. The contractor must furnish all labor, equipment, transportation, and training, excluding government-furnished items, and ensure transport carts are sanitized between stops. Compliance with multiple FAR and DFARS clauses is mandatory, including labor standards under the Fair Labor Standards Act, minimum wage requirements under Executive Order 14026, paid sick leave under EO 13706, employment eligibility verification, combating trafficking in persons, cybersecurity safeguards under 252.204-7012, and protection of government property and information systems. Personal identity verification of personnel, antiterrorism training, whistleblower protections, and restrictions on compensation of former DoD officials are also required. All offerors

POSTED

DEADLINE

Industrial Uniform Laundering and Processing

NIH A E Construction

POSTED

DEADLINE

43d Air Mobility Squadron_Request for Quote_FA445226Q0030_Gear Laundry ServicesThe 43d Air Mobility Squadron is soliciting proposals for Gear Laundry Services under solicitation FA445226Q0027, a Total Small Business Set-Aside with the NAICS code 812332, intended exclusively for small businesses. The scope of work requires the washing and drying of used training equipment including sleeping bags, glove inserts, JLIST coats, and JLIST pants, with performance to take place at N Topsail Beach, North Carolina, 28308. The solicitation, issued on July 13, 2026, with an amendment published on July 20, 2026, has a response deadline of July 29, 2026, at 10:00 AM CDT, and proposals must be submitted electronically via the Wide Area WorkFlow (WAWF) system using approved formats such as Invoice 2in1, cost vouchers, or progress payment requests. The contract is expected to be a Firm-Fixed-Price agreement, with payment routed through DoDAAC F87700 and administered from Scott AFB, Illinois. The contract includes mandatory compliance with numerous Federal Acquisition Regulation clauses, including safeguarding covered defense information and reporting cyber incidents, prohibitions on using telecommunications equipment from restricted vendors, adherence to antiterrorism training requirements, and strict restrictions on sourcing materials from the Xinjiang Uyghur Autonomous Region or entities associated with the Maduro regime. Contractors must also ensure compliance with whistleblower protections, anti-trafficking in persons standards, equal opportunity for workers with disabilities, and sustainable product preferences. The Government retains sole responsibility for inspection and acceptance at the performance location, following DFARS Appendix F guidelines, and may extend the contract term for up to six months at a time, with a cumulative maximum performance period of 60 months under the option clauses. No contract value, line-item pricing, or detailed evaluation factors are specified in the available documentation, but compliance with all regulatory clauses and the ability to meet service requirements will drive award decisions. Point of contact for all inquiries and WAWF submission support is Michelle Terry, with Amber Climaco as secondary contact.

POSTED

DEADLINE

Uniform Management & Laundering Services-NIH

NIH A E Construction

POSTED

DEADLINE

More opportunities from Department Of Defense → W40M MRC0 West

Same awarding agency

Amendment to Prestige Dental StationThe contract solicitation W81K00-26-Q-A214 seeks the procurement of 16 Prestige Dental Stations under Firm Fixed Price terms for the Division of Veterinary Science, Animal Health Branch at the Joint Base San Antonio Medical Center of Excellence in Fort Sam Houston, Texas. The product is classified under NAICS Code 339114 and Product Service Code 6530, with delivery required by September 30, 2026, to the designated destination at Building 4191, Fort Sam Houston. The acquisition is not subject to any set-aside, and the award will be made on an all-or-none basis to the responsible offeror with the lowest fair and reasonable price, which constitutes 100% of the evaluation criteria. The contractor must be actively registered in the System for Award Management (SAM) and free from any active exclusions, and报价 must include a completed SF 1449 with certified representations and a title page containing full contact details, solicitation number, and document list. All submissions must be emailed to Derrick J. Johnson by the deadline of July 16, 2026, at 2:00 p.m. Central Standard Time, with files exceeding 20 MB transmitted in separate emails and receipt confirmed via email. The contract incorporates multiple federal and defense acquisition regulations, including compliance with the Buy American and Balance of Payments Program, prohibition on acquiring covered defense telecommunications equipment, and restrictions on business operations with the Maduro regime. Contractors are also bound by clauses prohibiting internal confidentiality agreements, requiring whistleblower rights notices, enforcing child labor protections, and managing subcontractor debarments. Payment processing must be conducted through the Wide Area WorkFlow (WAWF) system, with invoicing and receiving reports submitted according to line item type—cost vouchers for labor-hour or time-and-materials, and invoices with receiving reports or Invoice 2in1 forms for fixed-price items without deliverables. The contractor is responsible for all transportation costs to the destination, and all shipments must be delivered to DoDAAC W45MW2. Additional requirements include adherence to prohibitions on hexavalent chromium and the inclusion of DFARS and FAR deviations, particularly in clauses related to commercial services, subcontracts, and security exclusions, all governed by the point of contact and WAWF administration details provided.

Dental Equipment and Supplies Manufacturing

POSTED

DEADLINE

Translation and Interpretation Services (BAMC)

Translation and Interpretation Services

POSTED

DEADLINE

Quality Assurance and Inspection SupportThe contract seeks a small business to provide quality assurance and inspection support to a government contracting officer’s representative for the Department of Defense at Fort Riley, Kansas. The work involves performing ongoing surveillance of contract performance, maintaining detailed documentation, and submitting compliance reports to ensure all deliverables meet established standards. This is a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 541611 covering management and scientific consulting services. Responses must be submitted by July 29, 2026, and the opportunity was posted on July 22, 2026, with performance centered at Fort Riley where the contractor will be expected to support federal oversight activities directly on-site.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Transportation and Logistics for Linen DeliveryThe contract requires secure, sanitized transportation of soiled and clean linens between hospital units and the designated laundry facility, with strict adherence to chain of custody protocols to ensure hygiene and accountability throughout transit. All services must culminate in the delivery of linens to the Fort Riley Logistics Warehouse, located at zip code 66442, ensuring seamless integration with military medical supply chains. The operation must comply with health and safety standards to prevent contamination and maintain the integrity of medical textiles. This is a subcontract under a Total Small Business Set-Aside, designated by NAICS code 484121, and is issued by the Department of Defense through the W40M MRC0 West office. The solicitation was posted on July 22, 2026, with responses due by July 29, 2026, at 7:00 p.m. Only small businesses qualified under SBA guidelines are eligible to bid, and performance is exclusively tied to operations at Fort Riley. The scope emphasizes reliability, sanitation, and regulatory compliance in supporting military healthcare logistics.

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

VITEK 2 CompactThe Medical Readiness Contracting Office-West plans to award a sole source Firm Fixed-Price contract to BioMerieux Inc. for the VITEK 2 Compact 60 instrument and all associated supplies and services required to perform automated microbiology testing at Bayne-Jones Army Community Hospital in Fort Polk, Louisiana. The contract will provide the instrument, reagents, consumables, controls, and ongoing maintenance necessary to conduct automated mass spectrometry rapid microbiology identification, antimicrobial susceptibility testing, biochemical microbial identification, and blood culture monitoring. All assays must be FDA approved and have a minimum shelf life of six months upon delivery. The base period of performance runs from October 1, 2026, through September 30, 2027, with four additional one-year option periods available. The procurement is being conducted under FAR 13.106-1(b)(1), citing sole source justification due to the uniqueness of the VITEK 2 Compact 60 system, which meets the Government’s specific operational and technical requirements without viable alternatives. The NAICS code 811210 applies with a size standard of $34 million, and the award is scheduled for approximately September 30, 2026. This is a notice of intent, not a request for proposals, and no competitive bids will be accepted or considered. No capability briefings, telephone inquiries, or responses to this notice will influence the Government’s decision to proceed non-competitively, and the Contracting Officer’s determination to award without competition is final at their sole discretion.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Supply of Replacement Parts and Consumables for Sysmex XP-300 Analyzer

Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Technical Support and Remote Diagnostics for Sysmex XP-300 Analyzer

Computer Systems Design Services

POSTED

DEADLINE

On-Site Medical Equipment Maintenance and Calibration – Sysmex XP-300 Analyzer

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE