This Government Contract opportunity from Department Of Veterans Affairs was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Linen Dispenser Preventive Maintenance at the Bronx VA Medical Center

Closed

36C24226Q0868Federal

Submission Closed08/18/2026, 07:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 812331

New

Weekly Linen Services NH26-005

Solicitation # weekly-linen-services-nh26-005

NH Job Corps is seeking a contractor to provide weekly pickup and drop off linen services for its center located at 943 Dunbarton Rd, 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 Small Businesses. Interested parties must submit their bids by November 9, 2026, at 5pm EST. The applicable NAICS codes for this project are 812331 and 812332. For the full Statement of Work, applicants should contact Ashley Sullivan via the provided purchasing email address.

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DEADLINE

IFB 26C720002 CHP Santa Cruz Area Office Protective Clothing and Operational Supply Rental Services

Solicitation # 26C720002

The Department of the California Highway Patrol has issued Invitation for Bids 26C720002 for protective clothing and operational supply rental services to support the Santa Cruz Area Office. The contract involves weekly rental and maintenance of shop jackets, uniform trousers, and short-sleeve uniform shirts, which must be a 65/35 cotton/polyester blend and provided in new or like-new condition. The anticipated period of performance runs from January 1, 2027, through January 31, 2030. Award will be determined using the low bid method based on the net bid price. Bidders may receive price reductions for computation purposes through Small Business or Micro Business preferences, Non-Small Business Subcontractor preferences, and Disabled Veteran Business Enterprise incentives, with a cumulative adjustment limit of 10 percent or 100,000 dollars. While the DVBE participation requirement has been waived, incentives remain available. Prospective bidders must submit one original, sealed bid package via U.S. Mail, overnight express, or hand delivery by November 24, 2026. Electronic submissions via fax or email are prohibited. Required documentation includes a bid form, client references, a bidder declaration, and various certifications regarding conflicts of interest and the Darfur Contracting Act. The winning contractor must provide proof of liability insurance, ensure employees pass security clearance, and comply with the Americans with Disabilities Act.

Department of the California Highway Patrol

POSTED

DEADLINE

The Municipality of Anchorage is seeking bids under solicitation ITB 2026B083 for the rental of garment and entry way mats. This contract falls under NAICS code 812331 and is designated for performance within the state of Alaska. Interested parties must submit their responses by the deadline of November 18, 2026, at 6:00 P.M. Prospective bidders may submit written questions via email to the designated procurement contact until October 22, 2026, at 12:00 P.M. Alaska Time. All inquiries must include the buyer's name, the ITB number, and the ITB title in the subject line to be considered. Detailed solicitation information and submission portals are available through Bid Express.

Municipality of Anchorage

POSTED

DEADLINE

Healthcare Textile Care Processing (TCPF)This subcontract for Healthcare Textile Care Processing involves the industrial laundering of Government-furnished linen for prime contractors supporting Department of Veterans Affairs medical center projects. The work is performed at a Textile Care Processing Facility in Spokane, Washington, which must utilize specialized Design for Asepsis, barrier walls, and differential air pressure to ensure sanitary conditions. The contractor is responsible for processing 340,000 pounds of linen annually in strict accordance with VHA Directive 1850.03, ALM, DLI, and Joint Commission standards. The primary objective is the delivery of clean, sanitary, and serviceable laundered linen to support healthcare operations under NAICS code 812331.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Supply of 1/2" Sediment Strainers (NSN 4730012163185)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of 1/2 inch sediment strainers meeting NSN 4730012163185 specifications. The selected provider will source the hardware and ensure all items are delivered to the designated DLA facility. This opportunity is designated as a Total Small Business Set Aside under NAICS code 812331. The contractor must strictly adhere to the DLA Master List of Technical and Quality Requirements. Specific operational mandates include following RP001 DLA Packaging Requirements for all shipments and complying with RQ011 regarding the removal of government identification. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Linear Direct Valves (NSN 4810-01-148-2014 HS)This subcontract involves the procurement of 10 Linear Direct Valves, identified by Manufacturer Part Number 50010-11 and NSN 4810-01-148-2014 HS, to support prime contractors delivering DLA supply contracts for the Department of Defense. The selected provider must possess a valid CAGE code and is responsible for either manufacturing or procuring the units. A critical requirement of the contract is the performance of Item Unique Identification marking in accordance with MIL-STD-130. All 10 valves must be IUID-marked and packaged according to the specific Packaging Requirements report before delivery to the agency.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

7CA08046 Uniform, Linen, and Mat Rental Services

Solicitation # 7CA08046

The State of California is seeking a contractor to provide comprehensive uniform, linen, and mat rental services for the California Department of Forestry and Fire Protection (CAL FIRE). The selected vendor will be responsible for supplying all necessary materials, labor, equipment, tools, permits, and transportation to deliver clean coveralls, shirts, pants, jackets, and various shop linens on a weekly basis. Performance of these services is centered in West Sacramento. Interested parties must submit their responses by the closing date of November 9, 2026, at 2:00 PM. This solicitation, identified as Tender 7CA08046, requires vendors to adhere to the specific scope of work outlined in the contract exhibits. Inquiries regarding the bid content should be directed to Kimberly Allen at the California Department of Forestry and Fire Protection.

POSTED

DEADLINE

IFB 26C461003 - CHP Los Banos Protective Clothing & Operational Supply Rental Services

Solicitation # 26C461003

The Department of the California Highway Patrol (CHP) is soliciting bids under IFB 26C461003 for protective clothing and operational supply rental services for the Los Banos Area Office. The anticipated contract term runs from January 1, 2027, through January 31, 2030, with the first month dedicated to transition services, including employee sizing and fitting. The contractor is required to provide new or like-new clothing, such as 65/35 cotton/polyester short sleeve shirts, and operational supplies including shop towels, dust mops, and hand sanitizers. Key performance requirements include delivering initial non-uniform orders within seven days of approval and uniforms within 14 days of fitting. The contractor must also perform weekly visual inspections for repairs and conduct quarterly physical inventories with a CHP representative. The contract will be awarded to the responsive and responsible bidder offering the lowest cost after applying applicable preferences for Small Businesses, Nonprofit Veteran Service Agencies, and Disabled Veteran Business Enterprises (DVBE). While the DVBE participation requirement has been waived, incentives remain available. Bidders must submit a single, stapled original bid package in a sealed envelope via mail or hand delivery by November 4, 2026, at 2:00 PM. Required documentation includes a bid form, client references, and various state certifications. Awardees must provide proof of liability insurance and ensure all personnel pass security clearances and driver license checks before accessing CHP facilities.

Department of the California Highway Patrol

POSTED

DEADLINE

IFB 26C834004 CHP Needles Area Office Protective Clothing and Operational Supplies Rental.

Solicitation # 26C834004

The Department of the California Highway Patrol is soliciting bids under IFB 26C834004 for protective clothing and operational supplies rental services for the Needles Area Office in Needles, California. The anticipated period of performance runs from February 1, 2027, through February 28, 2029. The contractor will be responsible for providing and maintaining rental items, including short and long sleeve shirts, trousers made of 65/35 cotton/polyester blends, coveralls, and shop towels. Services are required once per week during normal business hours, Monday through Friday, 8:00 a.m. to 4:00 p.m. The contractor must replace unserviceable items due to normal wear and tear at no additional cost to the state and conduct quarterly inventory inspections. The contract will be awarded to the responsive and responsible bidder offering the lowest cost, with preferences available for certified Small Businesses and Disabled Veteran Business Enterprises (DVBE), though the mandatory DVBE participation requirement has been waived. Bidders must submit a single original bid package, signed in ink, including all required certifications such as the Bid Form, Client References, and Conflict of Interest statements. The winning bidder must provide proof of liability insurance and ensure all personnel undergo security clearance. Evaluation is based on a pass/fail responsiveness check followed by a low-bid cost analysis, with a cumulative preference limit of 10 percent or 100,000 dollars.

Department of the California Highway Patrol

POSTED

DEADLINE

Operational Towel and Mat Supply Rental Services - IFB 26C612000

Solicitation # 26C612000

The Department of the California Highway Patrol is soliciting bids for operational towel and mat supply rental services for the Metro Air Operations Fullerton Office. The anticipated contract term runs from November 1, 2026, through October 31, 2029. The selected contractor will be responsible for the weekly delivery and pick-up of slip-resistant mats, glass towels, and automotive shop rags during normal business hours. Key performance requirements include a four-hour rectification window for failed services and the conduct of mutually agreed-upon quarterly inventory inspections. The contract will be awarded to the responsive and responsible bidder offering the lowest cost, with potential price adjustments for Small/Micro Business and Disabled Veteran Business Enterprise incentives, although the DVBE participation requirement has been waived. Bidders must provide proof of commercial general liability insurance with a minimum of 1 million dollars per occurrence and 2 million dollars aggregate. Additionally, all contractor personnel are subject to security clearances and driver license checks before gaining access to state facilities. Bids must be submitted as a single, sealed physical package by November 2, 2026, and must include all required certifications, including compliance with the Darfur Contracting Act and drug-free workplace requirements.

Department of the California Highway Patrol

POSTED

DEADLINE

Uniform Dry Cleaning and PressingThis subcontract for Uniform Dry Cleaning and Pressing involves providing professional cleaning and finishing services for officer uniforms used by prime contractors on State of Utah agency projects. The scope of work requires the use of industrial pressing equipment to ensure sharp military creases and the application of mandatory starch to white cotton/poly shirts. The contractor must be capable of processing various fabric blends, including poly-wool, polyester, and nylon/spandex, while adhering to all mandatory minimum requirements for delivery. The opportunity is categorized under NAICS code 812331 and was posted on October 19, 2026, with a response deadline of November 10, 2026. Interested parties can find further details through the Utah Bonfire Hub portal.

POSTED

DEADLINE

Supply of Linens for Paramedic Services

Solicitation # 26-Q51

The City of Cornwall has issued solicitation 26-Q51 for the supply and delivery of linens to the Cornwall SDG Paramedic Services located at 601 Campbell Street, Cornwall, Ontario. The contract is for a one-year term commencing January 1, 2027, and ending December 31, 2027, with the option for two additional one-year renewals. The scope includes the provision of yellow cotton flat sheets, flannel sheets, bath towels, pillowcases, face cloths, and thermal blankets, along with hypoallergenic pillows and laundry bags. Specific quality standards are required, such as T-180 or better for flat sheets and pillowcases, and specific weight requirements for towels, cloths, and blankets. There is also a provisional requirement for the application of the Cornwall SDG Paramedic Services logo on select items. Awarding will be based on the most responsive and responsible supplier, with evaluation factors including the supplier's ability, experience, capital, and past performance on City of Cornwall projects. Deliveries must be made Monday through Friday during specified morning and afternoon windows on an F.O.B. Cornwall basis. The supplier is responsible for all incidental costs, including freight and insurance, and must provide a performance bond and proof of insurance. Payment terms are thirty days, with invoices submitted via mail or electronically. The City maintains absolute discretion as the sole judge of whether supplied items meet specifications, and any rejected goods must be removed from the premises within five days of notification.

City of Cornwall

POSTED

10 days ago

DEADLINE

in 5 days

AI Contract Overview

The Department of Veterans Affairs, Network Contracting Office 2, intends to enter into a sole-source procurement with L1 Enterprises Medical Equipment and Supplies, a certified Service-Disabled Veteran-Owned Small Business (SDVOSB). This contract, identified by solicitation number 36C24226Q0868 and NAICS code 812331, covers the lease, installation, configuration of web-based management software, and annual preventative maintenance of fifteen aLEX machines at the James J. Peters VA Medical Center in Bronx, New York. The procurement is authorized under Public Law 109 Sec. 502 and VAAR 819.7008, with a total anticipated value not to exceed $5 million. The period of performance consists of a one-year base period from September 1, 2026, to August 31, 2027, with four provisional one-year renewal options. As a sole-source acquisition, the award is based on the contractor's verified SDVOSB status and a determination of responsibility, ensuring the government receives the best value at a fair and reasonable price. The primary point of contact for this action is Jamie Boyar. All activities, including installation and maintenance, will be performed at the Bronx facility.

General Info

VA sole-source contract with L1 Enterprises for fifteen alEX machines in Bronx, New York.

Agency

Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

NAICS

812331 - Linen Supply

Place of Performance

Bronx, NY, 10468, USA

Set-Aside

SDVOSBC

Documents

36C24226Q0868 Notice of Intent to Sole Source - Linen Dispenser

special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 12

special-notice

Response DeadlineAug 18

Deadline has passed

Submission Closed

08/18/2026, 07:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Contacts1 person available

OfficeALBANY, NY, 12208, USA

Organization / AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Office AddressALBANY, NY, 12208, USA

Contacts

Jamie Boyar

contact@example.gov

Full Description

Under Statutory Authority Public Law 109 Sec. 502 and VAAR 819.7008, the Government anticipates entering into a sole-source procurement with L1 Enterprises Medical Equipment and Supplies, a certified/verified Service-Disabled Veteran-Owned Small Business (SDVOSB) for the lease, installation, configuration of web-based management software, as needed, and annual preventative maintenance of fifteen (15) alEX Machines at the James J. Peters VA Medical Center in Bronx, NY. A determination that only one SDVOSB can meet the requirement is not required. This notice is not a request for competitive quotes.

*Please see the attached PDF for additional information*