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D C SCHELLING INC

UEI: KLJPVE9F89J3

D C SCHELLING INC is a federal contractor, registered under UEI KLJPVE9F89J3. It has been awarded $1,800 across 2 federal contracts. Primary work spans Drycleaning and Laundry Services (except Coin-Operated). Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

KLJPVE9F89J3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency
Department Of Homeland Security$1.8K100%
Awards by NAICS
812320 - Drycleaning and Laundry Services (except Coin-Operated)$1.8K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in D C SCHELLING INC's top NAICS codes and agencies

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 10 hours ago

DEADLINE

in about 1 month
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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
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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 2 days
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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
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NAICS: 812320
Federal
Clarksville-Montgomery Laundry, Drycleaning, and Alterations
Solicitation # W9124D26QA307
The contract solicits services for laundry, dry cleaning, and alterations in support of Junior Reserve Officer Corps (JROTC) cadets from Clarksville-Montgomery eight-county high schools, as defined by the Performance Work Statement. Services include cleaning and repairing Army uniforms such as ACUs and ASUs, sewing on embroidered unit patches and Velcro-backed name tapes, fabricating black plastic name plates, and delivering completed garments within specified timeframes. The work is to be performed from a primary location at Fort Knox, Kentucky, with pickup and delivery logistics coordinated to ensure timely service. The contract is structured as a Firm Fixed Price (FFP) award with a base period from September 30, 2026, through September 29, 2027, and four optional one-year extension periods through September 29, 2031, each with specified service quantities for dry cleaning, alterations, and embroidery. Compliance with Army regulations including AR 670-1, DA PAM 670-1, and AR 210-130 is mandatory, and performance must meet strict quality standards, including a maximum 5% rework rate. The acquisition is a Small Business Set Aside under NAICS code 812320, with award to be made on a Lowest Price Technically Acceptable (LPTA) basis following a pass/fail evaluation of responsiveness and responsibility, with price as the sole differentiator among technically acceptable offerors. The solicitation requires full compliance with cybersecurity and supply chain security mandates, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting the use of certain telecommunications equipment. Contractors must also adhere to labor standards under Executive Order 14026, verify employment eligibility, and manage organizational conflicts of interest by disclosing and mitigating any potential OCIs. All invoicing must be submitted electronically through the Wide Area WorkFlow (WAWF) system using approved document types, and payment will be processed via the Fort Knox DoDAAC W900NB. Key personnel must be identified and committed prior to award, and the contractor is responsible for securing, storing, and protecting all government-issued garments. Attachments include the finalized Performance Work Statement and wage determination, and proposals must be submitted as a complete SF 1449 form via email to two designated point of
W6QM Micc-Ft Knox

POSTED

8 days ago

DEADLINE

in 23 days
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