This Solicitation opportunity from Virginia was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPN - FIRE GEAR WASHERS

Closed

N1497State & Local

Submission Closed09/09/2026, 05:00:00 PM EDT

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 opportunity are 812331 and 812332. For the full Statement of Work, applicants should contact Ashley Sullivan via the provided purchasing email address.

POSTED

DEADLINE

Sterile Wooden Shaft Cotton Swab SupplierThis subcontract opportunity is for a supplier to provide sterile wooden shaft cotton swabs to prime contractors supporting Illinois State Police forensic projects. The selected vendor must manufacture and deliver bulk packages of swabs that meet strict forensic sterility standards and comply with all FDA regulations for medical device components. A critical requirement is that all supplied swabs must have a minimum expiration date of five years from the date of manufacture. Managed by the Illinois Forensic Services agency, the solicitation was posted on November 6, 2026, with a response deadline of November 24, 2026. The contract falls under NAICS code 812331 and focuses on the delivery of high-quality components necessary for the assembly of forensic kits.

FORENSIC493 - Forensic Services

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Flat Washer Supply (NSN 5310-01-316-8290)This subcontract involves the manufacture or sourcing of flat washers identified by NSN 5310013168290 for prime contractors supporting DLA supply contracts. The selected provider is responsible for ensuring all materials meet the specific requirements associated with the national stock number and performing quality sampling according to MIL-STD-1916, ASQ H1331 Table 1, or equivalent zero-based sampling plans. Final deliverables must be shipped to the designated government destination. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located at Tinker AFB. Interested parties must respond by November 13, 2026, regarding this requirement categorized under NAICS code 812331.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Blind Rivets (NSN 5320013539351)This subcontract involves the manufacture or procurement of 1,562 blind rivets under NSN 5320013539351 to support prime contractors delivering for the Department of Defense DLA Weapons Support ASC. All products must adhere to the DLA Master List of Technical and Quality Requirements, with quality sampling conducted according to MIL-STD-1916 or ASQ H1331 and packaging following ASTM D3951 and RP001 standards. Delivery is specified as FOB Origin with the place of performance located in Texarkana, Texas. Compliance is mandatory regarding the Berry Amendment and the Buy American Act, and the provider must meet NIST SP 800-171 cybersecurity standards. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 812331.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Hexagon Nut Supply (NSN 5310014650884)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division involves the manufacture and supply of 82 plain hexagon nuts conforming to NSN 5310014650884. The contractor is responsible for ensuring all units meet strict specifications, including the application of material symbols, manufacturer logos, and lot numbers in accordance with MIL-DTL-1222 and MIL-HDBK-57. All materials must be mercury-free and accompanied by Mill-Material Certification and a Certificate of Quality Compliance. Logistical requirements dictate that items be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, utilizing RP001 palletization. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 13, 2026, for this specific supply requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Commercial Linen Laundry and Delivery ServicesThis subcontract for Commercial Linen Laundry and Delivery Services involves providing bi-weekly professional laundry operations for prime contractors at the El Paso State Supported Living Center under the Texas Health and Human Services Commission. The scope of work includes the pickup, cleaning, drying, and delivery of flat twin sheets, fitted twin sheets, pillowcases, and blanket spreads. To ensure sanitation and quality, the provider must utilize industrial equipment capable of maintaining water temperatures of 160 degrees Fahrenheit and drying temperatures of 200 degrees Fahrenheit. The service provider is required to maintain strict compliance with industry standards set by the American Institute of Laundries, The Joint Commission, and the CDC. This opportunity falls under NAICS code 812331 and is associated with solicitation details posted on November 5, 2026, with a response deadline of November 21, 2026.

Health and Human Services Commission

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DEADLINE

Circuit Breaker Supply (NSN 5925-00-333158-4)This subcontract, issued by the DLA Weapons Support Active Devices Division of the Department of Defense, requires the supply of 279 specialized circuit breaker units under NSN 5925-00-333158-4. The contract is designated as a Total Small Business Set-Aside under NAICS code 812331, with performance taking place in Albany. The supplier is responsible for manufacturing or sourcing items in strict accordance with CID A-A-55571/01-004 and CID A-A-55571G. Quality control must be maintained through sampling plans per MIL-STD-1916 or ASQ H1331, while deliverables must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must comply with all Class I Ozone-Depleting Substances prohibitions.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Floor Mat Services at COTA Facility Locations

Solicitation # 2026-IFB-067

Solicitation 2026-IFB-067 is an invitation for bids to provide floor mat services for the Central Ohio Transit Authority (COTA) across four facility locations in Ohio: 1600 Mckinley Ave, 1330 Fields Ave, 1333 Fields Ave, and 1325 Essex Ave. The procurement was posted on November 4, 2026, with a response deadline of December 4, 2026. Primary contact for the project is Beth Cremeens, Director of Facilities, and secondary contact is Ciara Walker, Procurement Administrator. The scope of work requires the provision of various floor mat types and sizes, including Waterhog, Kleen-Step, Scraper, Anti-Fatigue, and Logo mats. Specific requirements range from small 2.6x3 mats to large 6x20 dimensions, with quantities distributed across the specified facility locations. While the solicitation provides a detailed worksheet of required items, the estimated contract value, unit pricing, and specific period of performance are not defined in the provided documentation.

6301- Operations- McKinley Facility

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DEADLINE

Medical Laundry and Sanitization ServicesThis subcontract for Medical Laundry and Sanitization Services supports Defense Health Agency projects at NHB BHCE. The selected provider will be responsible for the professional collection, industrial medical-grade sanitization, and delivery of folded medical linens, while also managing the rental rotation cycle for prime contractors. To be eligible, contractors must maintain active accreditation from either the Healthcare Laundry Accreditation Council or the Textile Rental Services Association. This opportunity falls under NAICS code 812331 and is managed by the Department of Defense through the Defense Health Agency Hcd West.

Defense Health Agency Hcd West

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Medical-Grade Linen and Textile SupplyThis subcontract for the Defense Health Agency Hcd West involves the supply and managed inventory of medical-grade linens on a rental basis for prime contractors at NHB BHCE. The scope of work includes providing standard pillowcases, flat sheets, and 20x40 bath towels while managing inventory levels to consistently meet monthly demand. All textiles must adhere to healthcare environment standards and comply with Buy American requirements as well as HLAC or TRSA standards. The opportunity is categorized under NAICS code 812331 and is managed by the Department of Defense. Interested parties should note the response deadline of November 18, 2026. The primary objective is to ensure a reliable and consistent supply of clean, compliant linen inventory to support medical operations.

Defense Health Agency Hcd West

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Naval Hospital Bremerton-Branch Health Clinic Everett Medical Linen Rental and Laundry Service

Solicitation # HT941027Q0004

The Defense Health Agency is seeking a firm-fixed-price contract for medical-grade linen rental and laundry services to support the Naval Hospital Bremerton Branch Health Clinic Everett in Washington. The contractor is responsible for providing, owning, managing, and laundering all items on a rental basis, as no government-furnished property will be provided. The scope includes the provision of various items such as pillowcases, flat sheets, bath towels, scrubs, lab coats, and patient gowns. The contract consists of a base period from December 15, 2026, to December 14, 2027, with one option period extending to December 14, 2028. To be eligible for award, bidders must demonstrate technical acceptability by providing a current accreditation letter from the Healthcare Laundry Accreditation Council or certification from the Textile Rental Service Association. Evaluation will be based on technical acceptability, price fairness, and past performance, requiring two relevant projects completed within the last three years. The government will award the contract to the responsible quoter deemed most advantageous. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various federal and defense regulations, including cybersecurity and antiterrorism standards.

Defense Health Agency Hcd West

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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

3 days ago

DEADLINE

in 6 days

AI Contract Overview

Arlington County Government is soliciting sealed electronic bids under Small Purchase Negotiation N1497 for the procurement of two commercial turnout gear washers for the Arlington County Fire Department. The equipment must be NFPA 1851 compliant, featuring a minimum 65 lb wash capacity, 100 G-Force, and a stainless steel design with spray rinsing. The contract includes the delivery, installation, and removal of existing machines at Fire Stations 2 and 9, with a required completion timeline of no more than eight weeks from the order date. A minimum 10-year warranty is required for equipment with an expected lifespan of 15 to 25 years. The contract will be awarded to a single responsible bidder based solely on the lowest total price. Bidders must submit their responses via the PRISM+ Supplier Portal by September 9, 2026, at 5:00 PM. Required documentation includes a completed Bid Form, product specifications, and a Form W-9. Eligible bidders must be registered with the Virginia State Corporation Commission and provide proof of specific insurance coverage. Payment terms are set at Net 45. All submitted equipment must be new, current production models.