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 19 at 2:00 PM EDT

Register Free →

FABRA TECH, INC.

UEI: DDNTM431MQ68

FABRA TECH, INC. is a federal contractor, registered under UEI DDNTM431MQ68. It has been awarded $90,229 across 6 federal contracts. Primary work spans Drycleaning and Laundry Services (except Coin-Operated) and Linen Supply. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

DDNTM431MQ68

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Health And Human Services$90.2K100%
Awards by NAICS
812320 - Drycleaning and Laundry Services (except Coin-Operated)$67.2K74.5%
812331 - Linen Supply$23.0K25.5%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in FABRA TECH, INC.'s top NAICS codes and agencies

NAICS: 812331
New
ESJC – DORMITORY LINEN SERVICE BID
Solicitation # esjc-dormitory-linen-service-bid
This subcontracting opportunity through ETR/Excelsior Springs Job Corps Center in Excelsior Springs, Missouri, seeks qualified vendors to provide comprehensive dormitory linen services for a federal facility serving youth participants. The scope of work requires weekly delivery of 300 knitted fitted sheets, 300 flat white sheets, and 300 white pillowcases to Gonzales Hall, Truth Hall, and Roosevelt Hall, along with the pickup of used linens for cleaning and return of clean linens the following week. The contractor must also supply three Poly Carts, one for each hall, and maintain a consistent weekly service cycle starting at the beginning of each month. All deliveries are F.O.B. destination, with no separate charges permitted for packing unless explicitly included and accepted in the bid. The contract operates under a fee-for-service model, and payment will be processed within 30 days of invoice submission. Bidders must comply with all federal regulations applicable to subcontracting, including the Service Contract Act, Minimum Wage requirements under EO 14026 (January 2022), debarment certification, anti-lobbying provisions, and the dissemination of information clause, all of which are incorporated by reference through FAR clauses. The solicitation is set aside for small business participation, with eligibility extended to Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Businesses. To be considered for award, responses must satisfy strict pass/fail requirements: a completed bid sheet with detailed fee-for-service pricing, Missouri-specific licensing and credentials, Form W-9, vendor acknowledgement form, applicable FFATA and anti-lobbying certifications, valid certificates of insurance, and a proposed service schedule. An active SAM.gov registration with a Unique Entity ID is mandatory for the winning bidder. Evaluation will be based solely on best overall value, where price alone does not determine award selection, and the procuring entity retains sole discretion in assessing value. Bidders must conduct a site visit, adhere to strict formatting rules requiring typewritten or ink submissions with proper corrections, and submit all documents by 12 p.m. CST on August 14, 2026, to the designated delivery address. Contractors and their personnel must comply with strict facility rules including no fraternization with students or staff, adherence to the center’s tobacco-free policy, and no transport of alcohol, drugs, or firearms onto the premises, alongside fulfillment of required insurance coverages and
ETR/Excelsior Springs Job Corps

POSTED

about 7 hours ago

DEADLINE

in 9 days
View Details
NAICS: 812320
New
Federal
Laundry Services
Solicitation # FA665626Q0017
The 910th Airlift Wing is seeking commercial laundry services under solicitation FA665626Q0017, issued as a Request for Quotation with full and open competition. The contract is classified under NAICS code 812320 with a small business threshold of $8 million, and the government intends to award a single firm-fixed price blanket purchase agreement to the lowest price technically acceptable offeror. Evaluation will prioritize technical acceptability first, followed by price, past performance, and compliance with mandatory requirements including a current SAM registration at the time of quotation. Offerors must submit their UEI number, CAGE code matching their legal business name and address, company name, address, and contact details using the provided quote schedule, referencing the solicitation number in all communications. Quotes must be emailed to jasmine.corpa@us.af.mil no later than 10:00 a.m. Eastern Daylight Time on September 9, 2026, and must include all required identifiers and documentation as specified. The performance location is Vienna, Ohio, and the contracting office is part of the Department of Defense under the 910th AW LGC at Youngstown Warch Airport. Failure to comply with submission instructions, including the use of the correct CAGE code or absence of a valid SAM registration, will render a quote ineligible. All responses must adhere strictly to the outlined format and deadline to be considered for award.
FA6656 910 Aw Lgc Yngstn Wrn Arpt

POSTED

about 11 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 812320
New
Federal
S209--Linen and Laundry Services - SAVAHCS
Solicitation # 36C26227Q0001
The 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

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 513210
New
Federal
Notice of Sole Source: GastroPlus PBPK and PBBM modeling platform subscription
Solicitation # 7571TE26Q00153
The U.S. Food and Drug Administration, through the Department of Health and Human Services, intends to sole-source a firm fixed-price contract to Simulations Plus Inc. for twenty GastroPlus and five DDDPlus software licenses, used for physiologically based pharmacokinetic and physiologically based biopharmaceutics modeling in support of generic drug research. The contract spans a base year from September 1, 2026, to August 31, 2027, with up to three one-year option periods extending through August 31, 2030. Performance will occur at the FDA’s White Oak campus in Silver Spring, Maryland. The acquisition is conducted under RFO 12, allowing for non-competitive procurement of commercial products, and no set-aside applies. Responses are due by August 14, 2026, and any interested party may submit a capability statement to demonstrate their ability to supply the exact software licenses as the original equipment manufacturer or authorized reseller, which the government will review solely to determine whether competitive procurement is warranted. The contract requires the vendor to provide standard individual licenses, with no auto-renewals permitted unless explicitly authorized. Acceptance of deliverables will be conducted by the Contracting Officer’s Representative within 30 working days of delivery, verifying software functionality, compatibility with FDA systems, and compliance with technical requirements. Invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform, and all invoices must include detailed supporting documentation for labor, materials, and costs. The government retains the right to reject nonconforming deliveries and will not pay for services that fail to meet agreed standards. Clauses from the FAR and HHSAR govern payment, representation, whistleblower rights, anti-lobbying, accessibility, and dispute resolution, with federal regulations taking precedence over any vendor terms. The Contracting Officer and Contract Specialist are the primary points of contact, and all vendors must be actively registered in SAM at the time of submission.
Department Of Health And Human Services

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 812320
New
Federal
S209--VAPAHCS Laundry & Linen Exchange Services
Solicitation # 36C26126Q0859
The contract solicitation S209-VAPAHCS Laundry & Linen Exchange Services, issued by the Department of Veterans Affairs through the 261-NETWORK Contract Office 21, seeks qualified vendors to provide comprehensive laundry services and linen exchange for the VA Palo Alto Health Care System. The solicitation, posted on July 10, 2026, with a response deadline of July 31, 2026, falls under NAICS code 812320 for laundry and dry-cleaning services and does not specify a small business set aside. Services will be performed at the VA Palo Alto Health Care System facilities, requiring reliable, timely, and hygienic handling of medical linens, uniforms, and other textiles to support patient care and facility operations. The contract demands strict adherence to infection control standards, consistent turnaround times, and secure logistics for distribution and retrieval of linens across multiple campus locations. Larry A. Facio, Contract Specialist, serves as the primary point of contact and can be reached at Larry.Facio@va.gov for inquiries. The work location is based in Mather, California, with performance expected throughout the Palo Alto VA health care network. Vendors must demonstrate proven experience in institutional laundry services, capacity to handle high-volume clinical textile processing, and compliance with federal healthcare regulations. The solicitation invites proposals that prioritize quality, efficiency, and reliability to ensure uninterrupted support of veteran healthcare services.
261-NETWORK Contract Office 21 (36C261)

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 812320
New
Federal
Laundry, Dry Cleaning, and Alteration/Repair Services for East Baton Rouge JROTC - B+4
Solicitation # PANMCC-26-P-0000051735
The U.S. Government is seeking information from small businesses to determine if a small business set-aside is feasible for providing laundry, dry cleaning, and alteration/repair services to the East Baton Rouge Parish Public School District JROTC program. The requirement is categorized under NAICS code 812320 with a $8 million ceiling, and the government will only proceed with a small business set-aside if two or more qualified small businesses respond with sufficient detail to support the set-aside. This sources sought notice is purely for market research and does not constitute a solicitation, nor does it obligate the government to issue a future contract. Respondents must provide comprehensive details including their firm’s name, point of contact, UEI and CAGE codes, certification status (such as 8(a), HUBZone, SDVOSB, WOSB, or SDB), and confirmation of whether they intend to compete as a prime or subcontractor, including any proposed teaming arrangements. They must also demonstrate past performance on similar government or commercial contracts with specific metrics on scope, size, complexity, and timing, along with pricing data, delivery timelines, warranty terms, and commercial availability information to assist in assessing fair market value. To support fair competition, respondents are asked to suggest how the government can best structure the requirement to maximize small business participation and to identify any conditions that may unnecessarily limit competition. Responses must be submitted via email to both the Contract Specialist and the Contracting Officer by 11:00 a.m. ET on August 10, 2026. It is emphasized that small businesses awarded contracts above the Simplified Acquisition Threshold must comply with FAR 52.219-14 regarding limitations on subcontracting, with non-compliance potentially resulting in penalties of up to $500,000 or the amount expended in excess of allowable limits, whichever is greater. Subcontracting restrictions do not apply to set-asides at or below the SAT, but they do apply regardless of dollar value for 8(a), HUBZone, SDVOSB, EDWOSB, and WOSB set-asides. Interested parties are responsible for monitoring the Government-wide Point of Entry for any future solicitations, and failure to respond to this notice does not disqualify firms from future opportunities. The place of performance is Baton Rouge, Louisiana, while the issuing office is located at Fort Knox, Kentucky.
W6QM Micc-Ft Knox

POSTED

2 days ago

DEADLINE

in 5 days
View Details