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A1 Linen ALBUQUERQUE NM 87117 USA

UEI: SLED_DAB4B1B93D678EB7

A1 Linen ALBUQUERQUE NM 87117 USA is a federal contractor, registered under UEI SLED_DAB4B1B93D678EB7. It has been awarded $6,525 across 1 federal contract. Primary work spans Drycleaning and Laundry Services (except Coin-Operated). Top awarding agencies include FA9453 Afrl Rvk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DAB4B1B93D678EB7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
FA9453 Afrl Rvk$6.5K100%
Awards by NAICS
812320 - Drycleaning and Laundry Services (except Coin-Operated)$6.5K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in A1 Linen ALBUQUERQUE NM 87117 USA's top NAICS codes and agencies

NAICS: 812320
New
International
Dry Cleaning Services - Addenda no. 4This solicitation, labeled RFSO SEN-014, seeks dry cleaning services for the Senate of Canada under a Standing Offer arrangement with a base term of three years, running from September 1, 2026, to August 31, 2029, with an option to extend for up to two additional one-year periods. Performance is centered in the National Capital Region, with the primary delivery location being 95 Noel Street, Gatineau, Quebec, and services must be performed in compliance with Senate security protocols, including mandatory "Site Access" level clearance for all personnel, financial screening, and strict confidentiality obligations tied to parliamentary privilege. The scope covers cleaning of a wide range of garments and textiles—including pants, shirts, jackets, uniforms, footwear, and specialized gear—along with proper packaging in labeled laundry bags, delivery bundling, and hanger-based handling where required, all while adhering to industrial cleaning standards and garment care labels. Evaluation for award follows a best-value trade-off approach, with technical merit weighted at 70% and price at 30%; bidders must achieve a minimum of 74 out of 105 technical points to be eligible, with scoring based on experience, reporting, green business practices, and accessibility. Invoices must be emailed to finpro@sen.parl.gc.ca, and payment is processed via direct deposit or cheque to the Chambers Building in Ottawa, though no formal federal accounting codes are provided. Offerors must submit four separate PDF files in both English and French, covering mandatory criteria, technical proposal, pricing annex, and supplier form, with no page limits specified but strict adherence to formatting required. The contract prohibits assignment without consent, requires destruction of all Senate materials upon completion, and imposes joint and several liability on joint ventures, which must disclose all members and their procurement business numbers. Pricing tables remain unfilled with placeholders, and no contract value is determinable, as the Standing Offer is a framework for future call-ups via Purchase Orders, not a fixed-price contract. All terms are binding upon acceptance, and violations including conflicts of interest or false disclosures may lead to disqualification or legal consequences.
Senate

POSTED

1 day ago

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in 3 days
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NAICS: 517410
New
Federal
CAPACITY ON A UHF-CAPABLE ON-ORBIT MEO SATELLITEThe U.S. Space Force, through the Air Force Research Laboratory’s Rocket Propulsion Division, is seeking information on commercially owned and operated MEO satellites with UHF-capable payloads to support an experimental campaign aimed at evaluating the feasibility of augmenting or eventually replacing the existing GEO UHF satellite constellation. The focus is on immediate or near-term access to on-orbit bandwidth to conduct technical demonstrations that characterize spectrum usage, waveform performance, and user equipment operation within a MEO UHF environment. A key objective is to demonstrate interoperability between potential MEO-based UHF systems and the current GEO UHF network, with the broader goal of developing a time-sequenced transition pathway. While an Initial Launch Capability by 2030 is considered potentially useful, the government strongly encourages innovative proposals that can deliver on-orbit service well before that date, recognizing that this initial effort is not intended to represent a final operational architecture but rather a foundational step for future capabilities. The solicitation, identified as RFI-RJZX-2026-RAPID, was posted on July 24, 2026, with responses due by August 10, 2026, and follows an amendment issued on July 23, 2026, which corrected the uplink and downlink frequency bands in Section 4.0.a.i and replaced the prior attachment with an updated version. All other content and deadlines remain unchanged. The point of contact for inquiries is Paola Sanchez-Medina, with secondary support from DeAnna R. Salazar, and the office is located at Kirtland Air Force Base, New Mexico, with performance expected in Albuquerque, New Mexico. This RFI is classified as a sources-sought notice under NAICS code 517410, indicating it is a market research effort with no associated contract value, delivery schedule, evaluation factors, or binding requirements at this stage.
FA9453 Afrl Rvk

POSTED

4 days ago

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in 14 days
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NAICS: 812320
New
Federal
Blanket Purchase Agreement for JB Andrews individual service dress uniform cleaningThe U.S. government is seeking qualified small businesses to submit quotes for a Blanket Purchase Agreement to provide dry cleaning and laundry services for individual service uniforms at Joint Base Andrews in Maryland. This solicitation, identified as FA286026Q0026, is a total small business set-aside under NAICS code 812320, with a size standard of $8.0 million in annual receipts, ensuring only eligible small businesses may respond. The contract would include a twelve-month base period with four additional one-year option periods, supporting the daily needs of service members within a five-mile radius of the base by enabling convenient drop-off and pick-up of service dress uniforms. Prompt, flexible, and reliable service delivery is essential to meet the Performance Work Statement requirements, particularly for dignitary missions and other critical operations. Interested vendors must complete the attached quote estimate and 89th Dry Cleaning Sheet as specified in the solicitation package and provide recent relevant experience along with the exact location and distance from the base. The government has conducted market research to confirm capable small business sources exist and is open to annual price escalations, which will be evaluated as part of the award decision. Responses are due by August 4, 2026, and while submissions are voluntary and not compensated, timely participation is critical for potential award. The primary point of contact for the requirement is Charles Maddox, reachable via email or phone listed in the solicitation, and performance will be centered at the JB Andrews location in Maryland.
FA2860 316 Cons Pk

POSTED

4 days ago

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in 8 days
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NAICS: 812320
New
Federal
S209--Linen and Laundry Services - SAVAHCSThe Southern Arizona VA Healthcare System is seeking qualified Service-Disabled Veteran-Owned Small Businesses to provide comprehensive linen and laundry services at its facility located at 3601 South 6th Avenue, Tucson, Arizona, 85723. This action is a sources sought announcement under NAICS code 812320, specifically structured as a total set-aside for Service-Disabled Veteran-Owned Small Businesses as mandated by Public Law 109-461, requiring all respondents to be VetCert certified by the SBA. The contractor must supply all equipment necessary to perform the services, as no government equipment will be utilized, and no subcontracting is anticipated. Respondents must be registered in the System for Award Management and must submit a written response including their Unique Entity ID, CAGE Code, Tax ID, business type, a detailed capability statement demonstrating qualifications for laundry and linen services, and documentation of technical expertise sufficient for government evaluation. Responses must be emailed by 3:00 p.m. Mountain Time on June 15, 2026, to Mirna Gastelum Romero, Contract Specialist, and clearly marked with her name. This announcement is for market research only and does not constitute a solicitation, request for proposals, or binding obligation by the government to award a contract, and proposers incur all costs associated with their submissions.
262-NETWORK Contract Office 22 (36C262)

POSTED

5 days ago

DEADLINE

in 10 days
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NAICS: 812320
New
Federal
JBSA LAK and RND Laundry and Dry-Cleaning ServiceThe 802nd FSS is seeking a contractor to provide comprehensive laundry, dry cleaning, and linen exchange services at Joint Base San Antonio-Lackland and Rendon to support essential base operations, as outlined in the Performance Work Statement. The contractor must manage the full lifecycle of linen and uniform items including receiving soiled textiles, temporary storage, secure transport, accurate quantity verification, and timely exchange of cleaned items with government personnel. Services must adhere strictly to established schedules, industry standards, and quality benchmarks detailed in the Service Summary, with an emphasis on strict hygiene, safety protocols, and full compliance with federal, state, and local regulations. Inventory control and documentation accuracy are critical responsibilities, requiring the contractor to maintain precise records throughout all service operations. This solicitation, identified as FA301626R0025, is a total small business set-aside under NAICS code 812320 with a response deadline of July 30, 2026, and was posted on July 23, 2026. Proposals must be submitted through the SAM.gov portal and should fully address all requirements in Attachment 1 and Amendment 0001, which includes responses to questions raised during the solicitation process. The contract will be performed at JBSA-Lackland, Texas, with primary point of contact being Daniel Schmitt of the Department of Defense. All interested small businesses must ensure their proposals meet the outlined operational, regulatory, and administrative criteria to be considered for award.
FA3016 502 Cons Cl

POSTED

5 days ago

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in 2 days
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NAICS: 812320
New
Federal
OFF-SITE LAUNDRY SERVICES - USMMAThe United States Merchant Marine Academy is soliciting off-site laundry services through a Request for Quotation issued under FAR Part 12, exclusively for small business concerns set aside under the Total Small Business Set-Aside program. The contractor must pick up laundry bags six days a week from three campus locations, transport them off-site for processing, and return them within 48 hours, with a 24-hour turnaround required during the freshmen indoctrination in July. The Government provides the on-campus storage facility with metal shelves, while the contractor is responsible for moving bags down one flight of stairs and monitoring student retrieval to prevent misappropriation. The contract is classified under NAICS code 812320 with a dollar threshold below $8 million, and only submissions from certified small businesses will be considered responsive. Offers must be submitted via email by August 10, 2026, at 2:30 PM ET, following the instructions in FAR 52.212-1, and interested parties are responsible for regularly checking for amendments. Award will be made on a Lowest Price Technically Acceptable basis to the offeror whose quotation meets all technical requirements of the Performance Work Statement at the lowest price. Evaluation will focus on technical capability and past performance on similar projects. All offerors must have an active SAM registration to receive an award, and the Service Contract Act applies, requiring compliance with Department of Labor Wage Determination SCA 2015-4157 REV 31. Questions must be submitted by July 30, 2026, to the designated Contracting Officer via email, with answers disseminated through formal amendments. The place of performance is Kings Point, New York, and attachments including the SF 1449, Performance Work Statement, and Quality Assurance Surveillance Plan are referenced as part of the solicitation. The Government does not issue a separate written solicitation, and all submissions must be received by the deadline to be considered.
6923G2 DOT Maritime Administration

POSTED

5 days ago

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in 14 days
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NAICS: 812320
New
Federal
31 FSS Laundry and Dry-Cleaning Services, Aviano AB, ItalyThe 31 Contracting Squadron at Aviano Air Base, Italy, is soliciting offers for a Firm Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide comprehensive laundry and dry-cleaning services to various base organizations. The contract will cover the pickup, cleaning, inspection, and return of a wide range of textile items including linen, tablecloths, kitchen garments, sleeping bags, mattress pads, and field uniforms, as detailed in Performance Work Statement Attachment 1 and Appendices B through F. Services must be performed on-site at Aviano AB with pickups and deliveries occurring within 30 minutes of scheduled times, and all items must be processed and returned clean, wrinkle-free, and free of soil or microorganisms within two days or by the next scheduled run. The base period runs from October 1, 2026, through September 30, 2027, with four one-year options and a potential six-month extension, bringing the total possible contract duration to 66 months. All proposals must adhere strictly to the solicitation, including all attachments and amendments, and must be submitted electronically via email by August 26, 2026, at 14:00 Rome time, with the solicitation number clearly stated in the subject line and documents provided exclusively in PDF format under a 5MB size limit. Award will be made based on a holistic trade-off assessment of price and non-price factors—including technical capability, demonstrated quality control, organizational structure, and prior experience with similar contracts—without predefined weightings or lowest price technically acceptable evaluation. The Government may select a higher-priced offer if it provides superior overall value. All contractors must comply with extensive federal and defense acquisition regulations, including FAR and DFARS clauses addressing cybersecurity (NIST SP 800-171), prohibition of certain foreign-sourced products, anti-trafficking, payment by electronic funds transfer, and security protocols for personnel access. Contractor staff requiring unescorted base access must meet Air Force security standards, obtain proper credentials, and be registered in the Emergency Mass Notification System. Packaging requirements mandate individual wrapping of certain items and bundling of textiles by color in groups of five, with care labels retained to guide cleaning procedures, though no MIL-STD packaging or explicit barcoding standards are imposed. Payment will be processed exclusively through Wide Area WorkFlow using DoDAACs FA5682 and F87700, and the Contracting Officer, Jessica Med
FA5682 31 Cons (unit 6102)

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5 days ago

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