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AB LAUNDRY & MATS SERVICE LLC

UEI: PBTXFJ9PA8C5

AB LAUNDRY & MATS SERVICE LLC is a federal contractor, registered under UEI PBTXFJ9PA8C5. It has been awarded $61,609 across 14 federal contracts. Primary work spans Linen Supply, Industrial Launderers, and Drycleaning and Laundry Services (except Coin-Operated). Top awarding agencies include Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

PBTXFJ9PA8C5

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
Department Of Transportation$61.6K100%
Awards by NAICS
812331 - Linen Supply$25.7K41.7%
812332 - Industrial Launderers$18.6K30.2%
812320 - Drycleaning and Laundry Services (except Coin-Operated)$17.3K28.1%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in AB LAUNDRY & MATS SERVICE LLC's top NAICS codes and agencies

NAICS: 812320
New
Federal
Medical Linen and Laundry Services
Solicitation # FA301626Q0122
Solicitation FA301626Q0122 is a request for quotation issued by the Department of Defense for medical linen and laundry services at the Medical Education and Training Campus (METC) located at Joint Base San Antonio-Fort Sam Houston, Texas. This acquisition is a total set-aside for small business concerns, including women-owned and service-disabled veteran-owned small businesses, under NAICS code 812320. The scope of work involves the laundering, pickup, delivery, and handling of various medical items such as surgical towels, lab coats, patient gowns, and sheets. The contract is structured as a firm-fixed-price arrangement consisting of a 12-month base period starting September 14, 2026, with four additional 12-month option periods, for a total potential duration of up to 60 months. An amendment has updated the submission process, requiring offerors to email quotations directly to the Contract Specialist and Contracting Officer rather than using the PIEE Solicitation Module. The evaluation process will rank quotes from lowest to highest overall price, with the three lowest-priced timely submissions being evaluated for technical acceptability. Technical evaluation factors include operational capabilities and logistics, such as the ability to meet a strict weekly pickup and delivery window between 0800 and 1100 CST and a maximum one-week turnaround, as well as quality control, sanitization, and cross-contamination prevention. Contractors must demonstrate proven experience in medical-grade linen services and provide a contingency plan for equipment or staffing failures. Additionally, the contractor must adhere to specific packaging and transportation standards, ensuring that clean and soiled linens are physically segregated and that all items are returned in a sanitized and sterile condition. Compliance with the Service Contract Act is required, with prevailing wage rates governed by the applicable Texas Wage Determination.
FA3016 502 Cons Cl

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2 days ago

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NAICS: 812332
New
Federal
S209--Laundry & Linen Serfvice
Solicitation # 36C24626Q0939
The Department of Veterans Affairs, Network Contracting Office 6, is soliciting quotes for offsite laundry and linen services for the W.G. (Bill) Hefner VA Medical Center in Salisbury, North Carolina. This requirements contract, identified by solicitation 36C24626Q0939, covers the collection, processing, transportation, and delivery of medical linens with an estimated annual volume of 950,556 pounds. The contract consists of a base period from October 1, 2026, to September 30, 2027, with four subsequent one-year option periods, extending the total period of performance to September 30, 2031. The total potential contract value is estimated at 47 million dollars. Award will be based on a best-value trade-off methodology, evaluating the technical approach, past performance from the last three years, and price. The contractor must adhere to strict hygienic preservation and aseptic design standards compliant with CDC, OSHA, and JCAHO to prevent cross-contamination. Key requirements include the appointment of a Contractor Program Manager with at least three years of specialized experience and the maintenance of specific insurance coverages for general, automobile, and workers' compensation liability. Invoicing must be processed electronically through the VA Financial Service Center's EIPP system. Proposals are due by 15:00 EST on September 1, 2026, and must be submitted electronically to the contracting office in Hampton, Virginia.
246-NETWORK Contracting Office 6 (36C246)

POSTED

2 days ago

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in 14 days
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NAICS: 812320
New
Federal
Laundry & Dry-Cleaning Services
Solicitation # 2031ZA26Q00131
The Bureau of Engraving and Printing, under the Department of the Treasury, has issued solicitation 2031ZA26Q00131 for a Blanket Purchase Agreement to provide laundry and dry-cleaning services for the BEP Police at the District Currency Facility in Washington, DC. This total small business set-aside contract, categorized under NAICS 812320, requires the contractor to provide all necessary personnel, equipment, supplies, and transportation to perform dry cleaning, laundering, alterations, and repairs for various uniform items, including shirts, pants, sweaters, jackets, hats, and ties. The performance period is structured with a base year and four option years, with specific annual workload estimates provided for each category of uniform. The selection process follows a Lowest Price Technically Acceptable (LPTA) model, where the award will be made to the responsible offeror with the lowest evaluated price among those deemed technically acceptable and possessing acceptable past performance. Proposals must be submitted in three distinct volumes—Technical, Past Performance, and Price—by the deadline of August 31, 2026. Technical evaluation focuses on the contractor's approach to meeting service objectives, while past performance is assessed based on the last three years of similar contract work. Key operational requirements include strict adherence to a Monday and Thursday pickup/drop-off schedule, mandatory background checks for all personnel, and compliance with specific quality control and accountability protocols, such as the use of government-provided tickets and electronic invoicing via the Invoice Processing Platform.
Office Of The Chief Procurement Officer

POSTED

3 days ago

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in 10 days
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