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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Commercial Linen Supply and Distribution

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply of new hospital-grade linens including sheets, pillowcases, towels, and gowns to support the ongoing laundry operations at the Memphis VA Medical Center, located at 38105. The vendor is responsible for delivering high-quality, medically compliant textiles in accordance with institutional standards and ensuring consistent inventory levels to prevent shortages. This includes comprehensive inventory management services to monitor usage, track stock, and schedule timely replenishments that align with the facility’s operational needs. The agreement is structured as a subcontract under the NAICS code 424310, focused on medical linen and textile supply distribution. It is administered by the Department of Veterans Affairs through the 249-NETWORK Contract Office 9 (36C249), with performance obligations centered exclusively at the Memphis VA Medical Center. The contract was posted on May 22, 2026, and requires the contractor to maintain reliability, responsiveness, and adherence to healthcare sanitation protocols, ensuring seamless integration with the center’s existing linen handling and laundering systems without disruption to patient care services.

General Info

Supply hospital-grade linens to Memphis VA Medical Center with inventory management and strict sanitation compliance.

Agency

Department Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)View Agency

NAICS

424310 - Piece Goods, Notions, and Other Dry Goods Merchant WholesalersView NAICS

Place of Performance

Memphis, TN, 38105, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C24926D0032.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Linen and Laundry Service ICO Memphis VAMC

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

PostedMay 22

subcontract

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 Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of new, hospital-grade linens including sheets, pillowcases, towels, and gowns, with inventory management and timely delivery to support ongoing laundry operations at the Memphis VA Medical Center.

Similar Contracts

Same NAICS industry code

Electrical Components and Lighting Supply

The Association of North East Councils Limited (NEPO)

POSTED

DEADLINE

in about 1 month

Supply of Combat Gloves (Mechanix Wear)

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Fleet Fuel Supply

POSTED

DEADLINE

Liquid Oxygen Supplier

DAS Procurement

POSTED

DEADLINE

Apparel Blanks Supply for Digital PrintingThis subcontract agreement with Texas A&M University involves the supply of blank apparel items specifically designed for digital printing projects managed by the Texas A&M Engineering Extension Service. The selected provider is responsible for delivering physical garments to the TEEX campus in College Station, Texas, with shipping terms set as F.O.B. Destination, Freight Prepaid and Allowed. Operational requirements include the ability to manage all orders through the AggieBid system and strict adherence to Net 30 payment terms. The contract falls under NAICS code 424310 and is associated with a response deadline of September 15, 2026.

Texas A&M University

POSTED

DEADLINE

Bulk Fuel Supply and Delivery ServicesThis subcontract for the County of Cumberland in North Carolina involves the supply and delivery of bulk fuel for prime contractors working on onsite projects. The scope of work includes the delivery of off-road Ultra-Low Sulfur Diesel with a Cetane rating of 40 or higher, Unleaded 87 E-10, and Diesel Exhaust Fluid in quantities ranging from 4,000 to 6,000 gallons. Services are specifically required for the Wilkes Road Processing Facility and the Ann Street Landfill. The provider is responsible for continuous tank level monitoring and must be capable of providing emergency and same-day delivery services. Pricing for these services is based on the Fayetteville OPIS average. This opportunity falls under NAICS code 424310, with a response deadline of September 15, 2026.

County of Cumberland

POSTED

DEADLINE

Clothing and Apparel SupplyThis subcontract for Clothing and Apparel Supply involves the provision of clothing, footwear, and related accessories for prime contractors working on Phoenix Union High School District projects. The scope of work includes the supply and delivery of outerwear, innerwear, belts, and shoes, with a specific requirement to prioritize goods produced in the United States in accordance with domestic procurement preferences. Managed by the Arizona Procurement agency, the contract is categorized under NAICS code 424310. The solicitation was posted on August 27, 2026, and the deadline for responses is October 8, 2026.

POSTED

DEADLINE

Apparel and Garment SupplyThis subcontract agreement with the Government of Ontario's Ministry of Environment, Conservation and Parks involves the procurement and delivery of bulk blank apparel items for prime contractors. The scope of work includes supplying crewneck T-shirts, crewneck sweatshirts, and hooded sweatshirts that adhere to specific textile quality standards. The contract requires the supplier to maintain tax compliance and valid W.S.I.B. coverage for all delivery operations. Interested parties must submit their responses by September 28, 2026, in accordance with the solicitation guidelines for the Apparel and Garment Supply project.

Environment, Conservation and Parks

POSTED

DEADLINE

Fuel Delivery (Bulk Gasoline & Diesel)

Building Maintenance

POSTED

DEADLINE

Industrial Safety Footwear Supplier

Naval Undersea Warfare Center

POSTED

DEADLINE

Supply of Oil Cloth Wipes (NSN 6850016163825) for Delivery to KuwaitThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 50 commercial off-the-shelf oil cloth wipes, identified by NSN 6850016163825. The items are to be shipped FOB destination to Camp Arifjan, Kuwait, with the contractor required to adhere to all military logistics requirements and DPAS compliance standards. The contract falls under NAICS code 424310 and was posted on August 17, 2026. It focuses on the efficient supply and transport of these specific materials to support operational needs in the designated region.

Defense Logistics Agency

POSTED

DEADLINE

Cleaning Supplies and Consumables Supply ContractThe Cleaning Supplies and Consumables Supply Contract, issued by the Port Authority of Jamaica under the Government of Jamaica, is a subcontract for the provision of bulk janitorial consumables. The scope of work includes the supply of paper products, cleaning chemicals, and tools, with a specific emphasis on maintaining reliable inventory and delivery management. This procurement opportunity is categorized under NAICS code 424310 and was posted on August 14, 2026. Interested parties can find further details and application resources through the official government electronic procurement portal.

Port Authority of Jamaica

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)

Same awarding agency

Nursing Wound Simulation Kit Supplier

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

AHU Repairs Alvin C. York VAMC

Solicitation # 36C24926Q0360

The Department of Veterans Affairs, Tennessee Valley Healthcare System, has issued solicitation 36C24926Q0360 for the refurbishment of nine air handling units at the Alvin C. York VA Medical Center in Murfreesboro, Tennessee. This project is a 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 238220 and will be awarded as a firm-fixed-price purchase order. The scope of work requires the contractor to provide all labor, materials, and equipment to inspect, clean, and restore coils, as well as refurbish and seal floors, walls, and blowers in compliance with NFPA 90A standards. Additional requirements include reinforcing compromised floors with steel, removing non-compliant coatings, and performing comprehensive testing and commissioning, including ATP testing and pressure drop readings. To be considered technically acceptable, offerors must demonstrate a minimum of five years of relevant experience in air handling unit refurbishments and provide a detailed proposed schedule and outage coordination plan. The contract emphasizes strict adherence to VA, OSHA, and EPA regulations for material disposal and safety. Final acceptance is contingent upon the submission of an inspection and deficiency report and a final completion and commissioning report. The deadline for quotes was extended via amendment to September 17, 2026, with performance and delivery centered at the Alvin C. York VA Medical Center.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

RFQ 36C24926Q0375 Simulation Kits

Solicitation # 36C24926Q0375

The Department of Veterans Affairs, through Network Contract Office 9, is soliciting bids for RFQ 36C24926Q0375 to acquire simulation kits. This procurement is designated as a total small business set-aside under NAICS code 339113. The performance location for this contract is situated in Murfreesboro, Tennessee. The solicitation was posted on September 10, 2026, with a response deadline of September 17, 2026, at 4:00 PM. Interested parties should direct inquiries to the primary point of contact, Scott Dickey.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

GH3+ Patient Lift System Supplier

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Guldmann: Patient Lift Kit - Murfreesboro VA Medical Center - Open Market - Set Aside - SDVOSB

Solicitation # 36C24926Q0372

The Murfreesboro VA Medical Center is soliciting quotes for the procurement and turnkey installation of a Guldmann GH3+ patient ceiling lift system at the Alvin C. York Medical Center. The scope of work includes the delivery and installation of one straight rail system and a trainer module, both with a 770lb lifting capacity, to be installed in the Kinesio Group Therapy Room. The selected contractor must provide all necessary labor, materials, and tools, and is responsible for post-installation weight testing, certification, and end-user training. This procurement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. Only new OEM equipment is acceptable, and gray market items are strictly prohibited. The contract will be awarded on an all-or-nothing basis to a responsible offeror based on technical capability and price. All inquiries must be submitted in writing to the contracting specialist by September 11, 2026, with final quotes due by September 14, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of Probiotic Coil Cleaning Agents

Coal and Other Mineral and Ore Merchant Wholesalers

POSTED

DEADLINE

AHU Floor, Wall, and Blower Sealing and Structural Repair

Other Building Finishing Contractors

POSTED

DEADLINE

AHU Coil Restoration and Performance Testing

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

TRIOS 5 Wireless Intraoral Dental Scanners - James H Quillen VAMC - Dental Service

Solicitation # 36C24926Q0361

Solicitation 36C24926Q0361 is a total Small Business Set-Aside issued by the Department of Veterans Affairs Network Contracting Office 9 for the procurement of seven 3Shape TRIOS 5 Wireless Intraoral Scanners and workstations for the James H. Quillen VA Medical Center in Mountain Home, Tennessee. This is a brand-name-only requirement that must be fulfilled by OEM authorized distributors, and no substitute items will be accepted or evaluated. The procurement includes the scanners, workstations, associated tips, and five-year TRIO CARE coverage. The contractor is also required to provide comprehensive operator and technical manuals along with manufacturer-recommended maintenance schedules in both hard copy and digital formats. Quotes must be submitted via email to Elizabeth Trimm by 10:00 AM CT on September 14, 2026. The award is contingent upon the approval of a Buy American Statute waiver, as it has been determined that no domestic manufacturers or domestic end products are available to meet the requirement. If the waiver is denied, the award will not be made under this solicitation. The project falls under NAICS code 339114 and is managed by the contracting office located in Murfreesboro, Tennessee.

Dental Equipment and Supplies Manufacturing

POSTED

DEADLINE

Single Stream Recycling and Diversion Services

Other Waste Collection

POSTED

DEADLINE

Regular Waste Collection and Disposal

Hazardous Waste Collection

POSTED

DEADLINE

Trash Removal and Disposal

Solicitation # 36C24926Q03100001

The Department of Veterans Affairs, through Network Contract Office 9, is soliciting bids for trash removal and disposal services under solicitation number 36C24926Q03100001. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses and falls under NAICS code 562111. The work will be performed in Memphis, Tennessee, and responses must be submitted by September 20, 2026. This specific notice serves as a solicitation amendment intended to address questions submitted by potential contractors. While the amendment provides clarifications through a question-and-answer format, all other original terms and conditions of the contract remain unchanged. Primary contact for this requirement is Mario Russell.

Solid Waste Collection

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS