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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Transportation and Logistics for Linen Delivery

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 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 Info

Secure linen transport between hospital units and Fort Riley Logistics Warehouse under strict hygiene and chain-of-custody protocols.

Agency

Department Of Defense → W40M MRC0 WestView Agency

NAICS

484121 - General Freight Trucking, Long-Distance, TruckloadView 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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
Provide secure, sanitized transportation for soiled and clean linens between hospital units and the laundry facility, maintaining chain of custody and delivering to Fort Riley Logistics Warehouse.

Similar Contracts

Same NAICS industry code

NAICS: 484121
New
DIBBS
Transportation and Delivery (FOB Origin, First Destination)The contract pertains to the transportation of finished shafts from the manufacturer’s location under FOB Origin terms to a designated first destination as part of the Department of Defense’s Final Destination Transportation program. The work involves managing the full logistics chain including coordination with the Defense Department’s Wide Area WorkFlow system for electronic documentation and real-time delivery tracking to ensure compliance and accountability. All shipments must be executed in accordance with military logistics standards, with responsibility resting on the contractor to handle freight movement from origin to the specified delivery point without delays or disruptions. This is a subcontract award under the NAICS code 484121, indicating the service is categorized as truck transportation of freight. The solicitation was posted on July 23, 2026, with responses required by July 28, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. While specific performance locations and contacts are not detailed, the delivery obligation is tied to the fulfillment of DoD’s strategic transport requirements, and the contractor must integrate seamlessly with existing DLA and DoD digital systems to provide end-to-end visibility of cargo movements from shipment inception through final delivery.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 484121
New
DIBBS
Domestic and International Freight / Transportation LogisticsThe contract mandates the transportation of manufactured units under FOB origin terms, meaning the seller is responsible for loading goods at the origin point and the buyer assumes all costs and risks thereafter. For international shipments, only U.S.-flag vessels are permitted unless a waiver is formally requested and granted with at least 45 days’ advance notice. This requirement underscores a strategic preference for domestic maritime capability and compliance with federal shipping regulations. The solicitation is classified as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 484121 indicating a focus on truck transportation services. Issued by the Strategic Acquisition Program Directorate within the Department of Defense, the contract was posted on July 23, 2026, with a rigid response deadline of July 28, 2026, emphasizing a tight turnaround for submissions. The place of performance is not specified, suggesting flexibility in logistics operations across domestic and international locations, while the absence of detailed contact or address information implies a centralized procurement process managed through the DIBBS platform. The set-aside designation ensures small businesses have an opportunity to compete without interference from larger entities, aligning with federal goals to promote minority and small business participation in defense logistics.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 484121
New
DIBBS
Domestic Freight and Logistics (First Destination Transportation)The contract seeks providers of domestic freight and logistics services within the continental United States under the First Destination Transportation program, with shipments governed by FOB Origin terms. It requires the use of U.S.-flag vessels whenever mandated by regulation or policy, ensuring compliance with maritime and domestic transportation laws. The work involves transporting goods from origin points to final destinations, with the contractor responsible for managing logistics, scheduling, and delivery in accordance with federal standards and program guidelines. All services must be delivered efficiently and reliably to meet mission-critical deadlines for the Department of Defense. This is a Total Small Business Set-Aside subcontract, identified under NAICS code 484121, which pertains to truck transportation for moving household goods. The solicitation was posted on July 23, 2026, with a response deadline of July 28, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. The contract is intended exclusively for small business concerns, and while the specific location of performance is not detailed, services are expected to span nationwide within the continental U.S. Participation requires full compliance with SBA regulations and the FAR provisions governing small business set-asides.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → W40M MRC0 West

Same awarding agency

NAICS: 339114
New
Federal
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

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 812332
New
Federal
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.
Industrial Launderers

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 812332
New
Federal
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
Industrial Launderers

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 811210
New
Federal
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

2 days ago

DEADLINE

in 5 days
View Details