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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Linen Rental and Supply

Active

Federal

Response Deadline10/12/2026, 09:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

423990 - Other Miscellaneous Durable Goods Merchant WholesalersView NAICS

Place of Performance

Tucson, AZ, 85723, USA

Set-Aside

SBA

Documents

This scope was carved out of 36C26227Q0011.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

S209--Linen and Laundry Services - SAVAHCS

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

PostedSep 22

subcontract

Response DeadlineOct 12

Submission deadline

Response Deadline

10/12/2026, 09:00:00 PM UTCin 19 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 Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and rents medical-grade linens, towels, and patient care textiles for prime contractors on VA Health Care System projects. Manages a rental program and maintains a separate 96-hour contingency supply of linen stored on-site at the VA facility per VHA textile quality standards. Delivers a consistent supply of clean rented linen and a maintained emergency stockpile.

Similar Contracts

Same NAICS industry code

Supply and Delivery of Tactical, Surveillance, Protective, and Evidence-Handling Equipment

Solicitation # 19GE5026Q0149

The U.S. Department of State, through the Regional Procurement Support Office in Frankfurt, is seeking one or more Firm-Fixed-Price contracts for the supply and delivery of tactical, surveillance, protective, and evidence-handling equipment. This procurement supports the Drug Repression Bureau, Judicial Police, and Internal Security Forces in Beirut, Lebanon. The scope includes 23 line items, ranging from ballistic vests, helmets, and body-worn cameras to specialized drug testing kits and lock-picking tools, as well as in-person training for night vision, thermal imaging, and breaching techniques. All equipment must be new and trade agreement compliant, with delivery required FOB Destination to a designated warehouse in Beirut within 90 calendar days of award. The acquisition is conducted as full and open competition, and award will be based on a comparative evaluation of price and other factors rather than the lowest price technically acceptable method. Evaluation criteria include technical capability, equipment compliance, the quality of the training plan, delivery feasibility, and past performance. Offerors must submit two separate volumes: a price and compliance package and a technical quotation. Key requirements include active SAM registration, adherence to international hazardous materials shipping standards for aerosol products, and the submission of IRS Form W-14 for non-U.S. entities claiming tax treaty exemptions.

Acquisitions - Rpso Frankfurt

POSTED

about 3 hours ago

DEADLINE

Supply of High-Pressure Nitrogen Gas Valve AdaptersThis subcontract through the Department of Defense ASC Commodities Division involves the supply of 16 commercial off-the-shelf high-pressure nitrogen gas cylinder valve adapters. The items must strictly adhere to NSN 8120007766443 specifications and meet all DOT transportation and OSHA 29 CFR 1910.1200 safety requirements. The contractor is responsible for marking and packaging the units in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001. Performance will take place in Cherry Point, and the procurement falls under NAICS code 423990.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Pressure Indicators (Critical Application Item)This subcontract involves the supply of six pressure indicators for prime contractors supporting Department of Defense aviation supply chain contracts. The hardware must match PALL AEROPOWER CORPORATION part number 240052-088 and national stock number 6620011325190. All deliverables are classified as Critical Application Items and must adhere to strict quality standards, DLA packaging and labeling requirements, and FAR 52.223-23 regulations. The performance location for this contract is Corpus Christi, Texas, with a final delivery deadline of June 8, 2027. The procurement falls under NAICS code 423990 and was posted on September 22, 2026, with a response deadline of September 30, 2026.

AVIATION SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Block and Tackle Assembly

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

Supply of Critical Application Gaskets (P/N NMM400410)This subcontract involves the procurement of 32 critical application gaskets, part number NMM400410 (NSN 5330017379892), to support prime contractors delivering DLA Aviation supply contracts. The items must strictly adhere to Rolls-Royce Marine North America Inc. specifications and include Certificates of Conformance to verify authenticity and OEM compliance. All units must be packaged and marked according to MIL-STD-2073-1E standards. The contract is managed by the Department of Defense under the ASC Supplier Oper OEM Division, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on September 22, 2026, with a response deadline of September 30, 2026, falling under NAICS code 423990.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Combat Gloves (Mechanix Wear)

C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Law Enforcement Duty Gear and Non-Ballistic Tactical Equipment

Solicitation # 27-10T

Solicitation 27-10T is a cooperative procurement effort led by the City of Tempe for 1GPA to establish contracts for professional law enforcement duty gear and non-ballistic tactical equipment. The scope includes equipment for patrol, investigations, corrections, and emergency response, though products primarily intended for ballistic protection are expressly excluded. The resulting contracts will be available for use by a wide range of eligible public agencies, including school districts, municipalities, and federal and state governments. The initial contract term is one year from the date of award, with the possibility of month-to-month extensions by 1GPA. Proposals are due by October 21, 2026, and must be submitted electronically via the OpenGov Procurement portal. Evaluation is based on a weighted system prioritizing cost, product quality and technical compliance, experience and capacity, contract performance, cooperative program support, and overall responsiveness. Awardees must provide new, unused equipment and adhere to F.O.B. Destination shipping terms, with standard in-stock products ideally delivered within thirty calendar days. Financial terms require a 1% administration fee to be included in the net contract price, with payment terms generally set at Net 30 days from receipt of invoice. Contractors are required to invoice 1GPA members directly and must provide a current IRS W-9 to receive payment. Compliance requirements include strict adherence to federal, state, and local laws, including civil rights certifications, data privacy regulations such as HIPAA and FERPA, and specific certifications regarding the boycott of goods from Israel for applicable for-profit entities.

POSTED

about 23 hours ago

DEADLINE

PKA - Mobile Response Shields

Solicitation # FA706026Q0041

The 11th Contracting Squadron of the Department of Defense is soliciting bids for the procurement of Mobile Response Shields under solicitation number FA706026Q0041. The required equipment must be capable of rapid deployment and provide NIJ Level IV protection in accordance with specified salient characteristics. This combined contract opportunity is categorized under NAICS code 423990 and is open to all vendors as there is no set-aside restriction. The response deadline for this requirement is September 23, 2026. Performance will take place in the District of Columbia, and the primary point of contact for this acquisition is J. Brandon La'Pierre. Interested parties can find further details and submission guidelines through the official government workspace.

FA7060 11TH Contracting Squadron Pk

POSTED

DEADLINE

in about 5 hours

Sideline Tarp Procurement and TrainingThis subcontract for Sideline Tarp Procurement and Training, managed by the Dormitory Authority of the State of New York, involves the supply and delivery of a sideline tarp for athletic projects at CUNY York College. The selected provider is responsible for furnishing the equipment, delivering it to the facility in Jamaica, New York, and conducting instructional training for college personnel to ensure proper installation methods are followed. The contract requires the provider to be compliant with New York State business registration. Key milestones include the delivery of the physical tarp and the successful completion of the installation training. The solicitation was posted on September 22, 2026, with a response deadline of October 14, 2026, falling under NAICS code 423990.

Dormitory Authority of the State of New York

POSTED

DEADLINE

Environmentally Sound Packaging SupplierThe City of Peterborough is seeking a subcontracted supplier to provide environmentally sound packaging for prime contractors operating restaurant projects. The scope of work focuses on replacing traditional plastics and bottled water containers with sustainable alternatives, including compostable containers, biodegradable cutlery, and paper-based packaging. To ensure compliance with sustainability goals, the supplier must hold valid environmental certifications for all compostable and biodegradable standards. This opportunity is listed under NAICS code 423990 and was posted on September 21, 2026. Interested parties must submit their responses by the deadline of October 5, 2026.

City Of Peterborough

POSTED

DEADLINE

Recommended Spares Package and Warranty ProvisionThis subcontract for the UK Home Office focuses on the provision of a recommended spares package and warranty management for prime contractors. The scope of work involves identifying and supplying original equipment manufacturer spare parts and critical wear-and-tear components specifically for hovercraft and trailers. The final deliverables include a physical kit of spare parts and a formally signed warranty agreement to manage future claims. The opportunity was posted on September 21, 2026, with a response deadline of October 5, 2026. It is categorized under NAICS code 423990 and is managed by the Home Office. Interested parties can find further details through the official tender service link.

POSTED

DEADLINE

Supply of NSN 6685-01-308-1995 ComponentsThis subcontract involves the supply of two hardware components identified by NSN 6685-01-308-1995 for prime contractors supporting Department of Defense supply contracts. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and RP001 and marked in accordance with MIL-STD-129. Final delivery of the components is required at DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to NIST SP 800-171 cybersecurity standards to ensure data protection. This procurement falls under NAICS code 423990 and is managed by the ASC Supplier Oper OEM Division. The response deadline for this opportunity is September 28, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

Preventative Maintenance for VIDIR Bed LiftsThis subcontract opportunity with the Department of Veterans Affairs involves performing preventative maintenance and safety certifications on VIDIR bed lift systems. The primary objective is to ensure the operational integrity of these systems within clinical environments to prevent injuries to patients and staff. The project requires a high level of technical competence in medical equipment maintenance to deliver certified, safe, and operational bed lifts. The contract is a total small business set-aside under NAICS code 811210, managed by the Network Contract Office 22. The place of performance is located in Tucson, Arizona. Interested parties must respond by October 5, 2026, to be considered for this specialized maintenance role supporting prime contractors on healthcare system projects.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Preventative Maintenance for Spacesaver Mobile SystemsThis subcontract focuses on providing preventative maintenance and safety inspections for high-density mobile storage shelving systems, specifically Spacesaver Mobile Systems, for prime contractors working on Department of Veterans Affairs healthcare projects. The scope of work involves ensuring the operational integrity of mobile carriages and drive mechanisms to deliver certified and fully functional storage systems through specialized technical expertise. The project is managed by the Department of Veterans Affairs Network Contract Office 22 and is designated as a total Small Business Set Aside under NAICS code 811210. Performance of these services will take place in Tucson, Arizona, with a response deadline set for October 5, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Textile Quality Testing & Analysis

Testing Laboratories and Services

POSTED

DEADLINE

Linen Management Software (SaaS)

Software Publishers

POSTED

DEADLINE

Specialized Medical Logistics (Pick-up & Delivery)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Bulk Commercial Laundry Services

Drycleaning and Laundry Services (except Coin-Operated)

POSTED

DEADLINE

S209--Linen and Laundry Services - SAVAHCS

Solicitation # 36C26227Q0011

Solicitation 36C26227Q0011 is a total small business set-aside for the Department of Veterans Affairs to secure contractor-owned and operated bulk linen and laundry services for the Southern Arizona VA Health Care System in Tucson, Arizona. The contractor is required to provide an off-site laundry plant, all necessary labor, equipment, and vehicles to manage the pick-up and delivery of linens in support of patient care programs. The contract structure consists of a base year running from January 1, 2027, to September 30, 2027, with four subsequent 12-month option years extending the period of performance through September 30, 2031. The award will be based on the lowest price from a responsible offeror, with price serving as the sole evaluation factor. To be eligible, offerors must provide an active business license and detailed subcontractor compliance information if applicable. Key performance requirements include adhering to standards from the Association of Linen Management, the Dry-Cleaning and Laundry Institute, and the Joint Commission. Deliverables include quarterly titration reports and a strict three-business-day turnaround for processed items. The contractor must also maintain a quality control program and provide a procedures manual covering equipment operation and safety precautions. Logistical requirements specify that soiled linen pick-ups occur between 6:30 am and 8:30 am, Monday through Friday, with urgent deliveries required within four hours of notification. Clean linens must be packaged with visible labels and delivered in marked carts with indicated empty weights and itemized tallies. All submissions must be sent electronically to the designated contract specialist by October 12, 2026, and must include a completed SF 1449 and a signed VA Notice of Limitations on Subcontracting Certificate of Compliance.

Drycleaning and Laundry Services (except Coin-Operated)

POSTED

DEADLINE

S215--Spacesaver and VIDIR Bed Lift Preventative Maintenance - Services - SAVAHCS

Solicitation # 36C26227Q0005

The Southern Arizona VA Healthcare System is conducting market research through a sources sought announcement to identify qualified contractors capable of providing preventative maintenance for Spacesaver Mobile Systems and VIDIR Bed Lifts. The work involves maintaining various powered and mechanical assist systems across multiple buildings at the Tucson, Arizona facility to ensure staff safety. This is not a formal solicitation or request for proposals, and the government is not obligated to award a contract or reimburse costs associated with responding to this notice. Interested parties must be registered in the System for Award Management and provide a detailed capability statement along with their Unique Entity ID, Cage Code, Tax ID, and business type. The acquisition is categorized under NAICS code 561210 and is intended as a set-aside for Service-Disabled Veteran-Owned Small Businesses, though other competition methods may be considered if responses are inadequate. All submissions must be emailed to the designated Contract Specialist by the specified deadline.

Facilities Support Services

POSTED

DEADLINE

Mobile MRI Trailer Transport and RelocationThis subcontract involves the physical transport and relocation of a specialized Mobile MRI Trailer for prime contractors supporting the Department of Veterans Affairs. The scope of work requires moving the trailer from the Oceanside Community Base Outpatient Clinic to the Jennifer Moreno Medical Center and returning it once the scanner replacement is complete. The contractor is responsible for delivering and positioning the trailer at both specified locations. To qualify for this project, the provider must possess heavy-duty towing equipment and a Commercial Driver's License with heavy haul endorsements. The opportunity is listed under NAICS code 484220 and is managed by the Department of Veterans Affairs Network Contract Office 22, with a response deadline of October 5, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

H346--Legionella Water Testing

Solicitation # 36C26224Q1533

Solicitation 36C26224Q1533 is a Request for Quotation issued by the Department of Veterans Affairs Network Contracting Office 22 for Legionella water testing and consolidated water utilities management services across multiple VA Health Care Systems. The scope of work includes water sampling and testing, database entry into the Water Safety Management Tool, quality control of data, and plumbing support for backflow device maintenance and the addition of testing ports. The contractor is also required to provide annual professional engineer reviews of water utilities management plans and implement a software platform for real-time oxidant residual determination and automatic flushing control. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541620. The contract is structured with a base period from September 1, 2026, to August 31, 2027, with subsequent options extending through August 31, 2030. Award will be based on the lowest price from a responsible offeror, with responsibility evaluated on a pass-fail basis. To be eligible, offerors must possess several critical certifications, including CDC Elite Lab and ISO/IEC 17025 certifications, as well as state-specific licenses for plumbers, environmental engineers, and water samplers in California, Arizona, and New Mexico. Following multiple extensions, the final bid due date is October 13, 2026, at 10:00 AM Pacific Time, with all answers to questions posted on October 6, 2026. Offers must be submitted electronically to Marc Torres and include a cover letter and a signed certificate of compliance regarding subcontracting limitations.

Environmental Consulting Services

POSTED

DEADLINE

6525--MRI TRAILER RELOCATION & SET UP

Solicitation # 36C26227Q0013

The Department of Veterans Affairs San Diego Healthcare System intends to award a sole-source contract to Government Imaging Services LLC, a certified Service-Disabled Veteran-Owned Small Business, for the relocation and setup of a Mobile MRI Trailer. The scope of work requires the trailer to be transported from the Oceanside Community Base Outpatient Clinic to the Jennifer Moreno Medical Center and subsequently returned to the Oceanside clinic. This action is necessary to maintain continuity of imaging services during the planned replacement of the 3T MRI Scanner at the Jennifer Moreno Medical Center. The procurement is conducted under the statutory authority of VAAR 819.7008, which permits non-competitive awards to certified SDVOSBs. This specific award is justified because Government Imaging Services LLC currently holds the contract for the trailer and possesses proprietary knowledge of its structural, electrical, and shielding specifications. The government has determined that utilizing a different provider would introduce an unacceptable risk of operational failure and equipment damage. The requirement is classified under NAICS code 621512 and PSC 6525, with a response deadline for any evidence of competitive advantage set for October 5, 2026.

Diagnostic Imaging Centers

POSTED

DEADLINE

Residential Facility Maintenance and CleaningThis subcontract for Residential Facility Maintenance and Cleaning supports prime contractors at the VA Loma Linda Healthcare System in Loma Linda, California. The scope of work involves daily cleaning of common areas and resident rooms, waste removal, and basic facility repairs to ensure habitability and a sanitary environment for a 15-bed residential care facility. All services must comply with local health and safety codes. Managed by the Department of Veterans Affairs Network Contract Office 22, the opportunity is categorized under NAICS code 561720. The solicitation was posted on September 18, 2026, with a response deadline of October 30, 2026.

Janitorial Services

POSTED

DEADLINE

in about 1 month

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 750+ contractors already using CLEATUS