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RAE MANAGEMENT SERVICES, LLC North Charleston SC USA

UEI: SLED_A0BDD162913E1E3E

RAE MANAGEMENT SERVICES, LLC North Charleston SC USA is a federal contractor, registered under UEI SLED_A0BDD162913E1E3E. It has been awarded $10,835,584 across 2 federal contracts. Primary work spans Drycleaning and Laundry Services (except Coin-Operated). Top awarding agencies include W6QM Micc-Ft Jackson and FA4803 20 Cons Lgca.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A0BDD162913E1E3E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Contracts

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Award Analytics & Distribution

Awards by Agency

W6QM Micc-Ft Jackson$9.1M84.4%

FA4803 20 Cons Lgca$1.7M15.6%

Awards by NAICS

812320 - Drycleaning and Laundry Services (except Coin-Operated)$10.8M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in RAE MANAGEMENT SERVICES, LLC North Charleston SC USA's top NAICS codes and agencies

Field Laundry ServicesThe Department of Defense is seeking a subcontractor to provide field laundry services in Busan, South Korea. The contractor will be responsible for the collection, washing, drying, folding, and return of laundry for 80 personnel, with the capacity to expand services for up to 160 individuals. All items must be washed at temperatures of 60 degrees Celsius or higher using disinfectants, and the complete process from collection to return must be completed within a 48 to 72 hour window using individual bag tracking. This subcontract opportunity, categorized under NAICS code 812320, was posted on August 17, 2026, with a response deadline of August 21, 2026. The services are being managed by the 0906 Aq Co Det A Contracting office.

0906 Aq Co Det A Contracti

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B1997 RAPCON Facility Security System

Solicitation # FA480326Q0077

The Department of Defense, through the contracting office at Shaw Air Force Base, South Carolina, has issued a sources-sought notice under solicitation number FA480326Q0077 for the enhancement of the security system at Building 1997, with the project scope focused on installing a network of five PoE-powered cameras and two Simplex E5010 electronic door strikes to support remote access control from Room 103. The work includes routing video feeds to a government-provided 65-inch monitor, utilizing existing conduits, and ensuring all installations comply with UFC-4-133, UFC-020-01, UFC 4-010-01, the National Electric Code, and National Fire Code 30. Performance must be completed within a 60-day period following contract award, adhering to strict work hours of 7:00 AM to 3:00 PM Monday through Friday, with exceptions requiring prior government approval. This procurement is designated as a Total Small Business Set-Aside under NAICS code 561621, restricting eligibility to small businesses only. Contractors must adhere to rigorous access and security protocols, including mandatory background checks administered by Shaw AFB Security Forces, escorted movement within restricted areas, prohibition of personal electronic devices for photography, and the return of all identification media upon departure. Hazardous materials require prior HAZMART approval and submission of Material Safety Data Sheets, while all debris and damage from installation must be cleaned and repaired prior to final acceptance. Delivery of equipment and materials must be scheduled at least 48 hours in advance and no more than four days before installation, with freight drop-offs coordinated through the Project Manager. Although no formal contract clauses, evaluation factors, pricing data, or packaging specifications are detailed in the solicitation, the statement of work outlines non-negotiable performance standards and administrative requirements that will govern contract execution, and the government retains authority over inspection, acceptance, and site access. The response deadline for submissions is July 2, 2026, and inquiries may be directed to Tonya Gibson or Daniel Kane at Shaw AFB.

FA4803 20 Cons Lgca

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31 FSS Laundry and Dry-Cleaning Services, Aviano AB, Italy

Solicitation # FA568226Q0018

The 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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Uniform Sizing, Fitting, and Onsite Measurement ServicesTexas A&M University is seeking a subcontractor to provide professional uniform sizing, fitting, and onsite measurement services. The selected provider will be responsible for conducting body measurements, ensuring size standardization, and performing fit adjustments, with the flexibility to utilize pop-up events or mobile units to deliver these services on campus. This opportunity is categorized under NAICS code 812320 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of August 28, 2026, at 8:00 PM. Further details and application processes can be accessed through the Texas SmartBuy portal.

Texas A&M University

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Commercial Healthcare Laundry ProcessingThe Commercial Healthcare Laundry Processing subcontract, issued by the Department of Defense under agency FA3016 502 Cons Cl, requires industrial laundering, sanitizing, folding, and finishing of medical linens. The contractor must ensure all linens meet strict sterile, odor-free, and stain-free standards through the use of steam tunnels, pressing, and shrink-wrapping. This opportunity is designated as a Total Small Business Set Aside under NAICS code 812320. The response deadline is August 28, 2026, with the place of performance located in zip code 78234.

FA3016 502 Cons Cl

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Construct New Poinsett Tower

Solicitation # FA480326B0020

This contract, solicitation number FA480326B0020, involves the procurement and installation of a new Poinsett LMR tower for Shaw AFB. The project is a 100 percent Small Business Concern Set Aside under NAICS code 236220, with an estimated value between 500,000 and 1,000,000 dollars. The period of performance is 240 calendar days following the issuance of the Notice to Proceed. A mandatory site visit for prime contractors is scheduled for August 21, 2026, at 9:00 A.M. EST at the Rosemary Fire Tower in Sumter, South Carolina. Failure to attend this visit will result in the rejection of any submitted bids. Electronic bids must be submitted via PIEE by September 14, 2026, at 4:00 P.M. local EST, with email submissions permitted only after unsuccessful attempts through SAM.gov and prior coordination with the designated points of contact.

FA4803 20 Cons Lgca

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Medical Linen and Laundry Services

Solicitation # FA301626Q0122

Solicitation FA301626Q0122 is a request for quotes for Medical Linen and Laundry Services issued by the Department of Defense. This combined synopsis and solicitation is 100% set aside for small business concerns under NAICS code 812320. The performance location for these services is in Texas, specifically within the 78234 zip code area. The opportunity was posted on August 14, 2026, with a response deadline of August 28, 2026, at 4:00 PM. Interested parties should coordinate with primary point of contact Ericka McGlone or secondary contact Andrew Hernandez. This acquisition follows RFO Part 12 guidelines for commercial products and services, and no separate written solicitation will be issued.

FA3016 502 Cons Cl

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Demo Mini mute sites

Solicitation # FA480326Q0094

The U.S. Government, through the Department of Defense at Shaw Air Force Base, South Carolina, is conducting a sources sought initiative under solicitation number FA480326Q0094 to identify qualified small businesses capable of performing demolition and site restoration services at two locations—Olanta Site and Kingstree Site. This is a pre-solicitation notice with no formal offer submission permitted at this time; the sole purpose is to gather information on industry capability, capacity, and eligibility under a Total Small Business Set-Aside (FAR 19.5). Respondents are required to provide their business capability statement, NAICS code 238910, SBA small business certification status, CAGE code, current SAM.gov registration status, and point of contact details. Work includes full demolition of mini-mute sites comprising lightning towers, concrete footings, underground electrical infrastructure, fencing, and related structures, followed by site restoration involving grading and hydroseeding. The performance period is 60 calendar days from Notice to Proceed, with all activities governed by UFC, UFGS, NFPA, NEC, and Shaw AFB Design Standards, with UFC taking precedence. Contractors must comply with environmental regulations set by SCDHEC and EPA, properly document and dispose of hazardous materials including refrigerants, and submit daily RAKEN reports, dump receipts, and video documentation. Equipment must be new, installed per manufacturer instructions, and all engineering drawings require sealing by a South Carolina-licensed Professional Engineer. Payment requires submission of the DD1354 form, and debris must be transported in covered containers along approved routes to authorized landfills. No pricing, contract value, or award evaluation factors are included as this is strictly an information-gathering action prior to potential IDIQ contract award.

FA4803 20 Cons Lgca

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Commercial Laundry and Dry-Cleaning ServicesThe Department of National Defence is seeking a subcontractor to provide full-cycle commercial laundry and dry-cleaning services for its personnel. The scope of work includes the collection, washing, drying, folding, and return delivery of uniforms and textiles, with all processing occurring at the contractor's own facility. This subcontract opportunity is based in Saint-Jean-sur-Richelieu and falls under NAICS code 812320. The solicitation was posted on August 14, 2026, and the deadline for responses is August 27, 2026.

Department of National Defence

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Provision of Laundry and dry-cleaning services to Department of National Defence

Solicitation # W32010-27M005A

The Department of National Defence is seeking a provider for laundry and dry-cleaning services to maintain various bedding items, including sheets, pillowcases, fabric mattress protectors, fleece blankets, towels, and face cloths. This federal solicitation, identified by number W3010-27M005/A, requires the services to be performed in Saint-Jean-sur-Richelieu, Canada. Interested parties must submit their responses by the deadline of August 27, 2026. The procurement process is managed by the Government of Canada, with Martin Morin serving as the primary contracting authority for this requirement.

Department of National Defence

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Removal of Existing Vestil BalersThis subcontract opportunity, issued by the Department of Defense via W6QM Micc-Ft Jackson, involves the safe decommissioning, disconnection, rigging, and hauling of two Vestil HCBB-3000-37 balers. The work is to be performed at the Logistics Readiness Center at Fort Jackson, located in Columbia, South Carolina 29207. The project is designated as a total Small Business Set Aside under NAICS code 238990. Interested parties must submit their responses by the deadline of August 26, 2026, at 2:00 PM.

W6QM Micc-Ft Jackson

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Turnkey Installation of BalersThis subcontract opportunity with the Department of Defense involves the turnkey installation of two balers at Fort Jackson in Columbia, South Carolina. The scope of work includes offloading, rigging, anchoring, 208V 3-phase electrical tie-in, safety testing, and the provision of operator training. The project is designated as a total Small Business Set Aside under NAICS code 238210. Interested parties must submit their responses by August 26, 2026, for this requirement managed by the W6QM Micc-Ft Jackson agency.

W6QM Micc-Ft Jackson

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Supply of Vertical Cardboard BalersThe Department of Defense, through W6QM Micc-Ft Jackson, is seeking a subcontractor for the procurement of two new vertical cardboard balers. The required equipment must feature 5HP, 3-phase, 208V power, a 60-inch chamber, and hydraulic ejection. All units must strictly comply with MIL-STD-130 and MIL-STD-129 marking standards. This opportunity is designated as a total Small Business Set Aside under NAICS code 333998. The place of performance is located in Columbia, South Carolina, 29207. Interested parties must submit their responses by the deadline of August 26, 2026, at 2:00 PM.

W6QM Micc-Ft Jackson

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Uniform Dry Cleaning and Stain Removal ServicesThe Office Of The Chief Procurement Officer within the Department Of The Treasury is seeking a subcontractor to provide professional dry cleaning, stain removal, deodorization, and pressing services for BEP police uniforms. The scope of work includes restoring shirts, pants, jackets, and various accessories to a like-new condition. This opportunity is designated as a total Small Business Set Aside under NAICS code 812320. The place of performance is located in Washington, DC 20228. Interested parties must submit their responses by August 31, 2026, at 4:00 PM.

Office Of The Chief Procurement Officer

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Commercial Laundry Processing ServicesThis subcontract opportunity with the Department of Defense, specifically under the Commanding General, seeks a provider for full-cycle commercial laundry processing services. The scope of work includes the washing, drying, folding, and tagging of military uniforms and linens. All services must adhere to Department of Defense performance standards and utilize bar-coded tracking via DA Form 2886. The contract is categorized under NAICS code 812320 and is designated as a total Small Business Set Aside. Interested parties must submit their responses by August 21, 2026, at 07:00 AM.

Commanding General

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Industrial Cardboard Balers – Procurement, Installation, and Trade-In

Solicitation # W9124C26QA030

Solicitation W9124C-26-Q-A030 is a firm-fixed-price request for quote for the delivery, turnkey installation, and removal of cardboard baler equipment at the Fort Jackson Logistics Readiness Center in Columbia, South Carolina. This 100% small business set-aside under NAICS 333998 requires the procurement of two new industrial vertical cardboard balers featuring 5 HP motors, 208V 3-phase power, 60-inch chambers, and hydraulic automatic bale ejection. The scope of work includes a comprehensive installation package covering freight, rigging, electrical tie-in, safety testing, and operator training, as well as the decommissioning and haul-away of two existing Vestil balers. All equipment must be new, commercial-grade, and compliant with the Buy American Act, with a final delivery deadline of October 7, 2026. The acquisition will be awarded based on the Lowest Price Technically Acceptable (LPTA) method, requiring offerors to pass a technical evaluation of equipment and installation capabilities and a responsibility determination including active SAM registration and past performance review. Submissions must be sent via email by August 26, 2026, and must include a technical proposal, priced quote for all three CLINs, representations and certifications, and past performance references. The contract mandates strict adherence to military marking standards MIL-STD-130 and MIL-STD-129, and all invoicing must be processed electronically through Wide Area WorkFlow. A non-mandatory site visit is scheduled for August 17, 2026, to allow vendors to assess the installation area and removal requirements.

W6QM Micc-Ft Jackson

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Counter-sUAS Radar System Lease

Solicitation # FA480326Q0102

The U.S. Department of Defense, through the contracting office at Shaw Air Force Base, South Carolina, is conducting a sources-sought action under solicitation number FA480326Q0102 to identify small businesses capable of leasing a Counter-Unmanned Aircraft System (C-UAS) radar that meets specific technical criteria. This is not a formal solicitation for bids or proposals but a request for information to determine vendor capability, with responses limited to a capability statement sent via email to designated contacts by the deadline of July 1, 2026. The system must feature an X-band pulse-Doppler radar with 360-degree coverage, detect drones weighing 1.4kg at a minimum range of two miles, include track-while-scan and remote operation capabilities, and be housed in a radome weighing no more than 75 pounds. The system must also come with transport cases, interconnect cabling, user manuals, a software license, and include on-site training and support conducted at Shaw Air Force Base. The acquisition is structured as a Total Small Business Set-Aside under NAICS code 334511, meaning only small business concerns are eligible to respond, although no formal size certification or UEI/CAGE code submission is required at this stage. While no formal contract structure, evaluation factors, pricing, or performance timelines are established, the government has outlined key operational and physical characteristics to guide vendor responses. There are no specified packaging, labeling, or inspection standards, and none of the typical Federal Acquisition Regulation clauses, delivery terms, payment instructions, or contracting officer designations are present. Respondents need only provide a capability statement demonstrating their ability to satisfy the salient characteristics; no questions or formal offers are permitted. The place of performance is identified as Charleston AFB, with associated training to occur at Shaw AFB, and while the government has not disclosed estimated value or award methodology, this notice serves solely to evaluate industry capacity to support a future lease action under a small business set-aside. The information collected will inform whether a subsequent formal solicitation proceeds and how it may be structured.

FA4803 20 Cons Lgca

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Protestant Music Director and Musician

Solicitation # FA480326Q0082

This solicitation, identified as FA480326Q0082 and titled Protestant Music Director & Musician (FY26), is a sources-sought notice issued by the Department of Defense’s 20th Contracting Squadron at Shaw Air Force Base, South Carolina, for a Total Small Business Set-Aside under FAR 19.5 and NAICS code 711130. The purpose is to gather market information to inform a future contract award for a firm fixed price service to provide a Protestant Worship Leader and musician for weekly and special religious services at Palmetto Chapel, Building 912, Shaw AFB. The contract will involve performing 52 weekly worship services and 52 weekly rehearsals, plus up to 10 special services including New Year’s Eve, Christmas Eve, and weddings, funerals, or memorials, all requiring coordination with the assigned chaplain and praise team by noon each Wednesday. The work is expected to be performed over a base year with four optional one-year extensions. Respondents must be registered in SAM with valid CAGE code and be certified as a small business under the specified NAICS code, with the option to declare additional socio-economic statuses such as SDB, HUBZone, 8(a), SDVOSB, WOSB, or EDWOSB. Contract performance requires the contractor to supply all personnel, equipment, and non-personal services, including musicians and accompanists, with no reimbursement for travel. All personnel must undergo a criminal background check by Shaw AFB Security Forces and may be required to complete a Tier 1 federal investigation if accessing restricted areas or government IT systems. The contractor must submit a Quality Control Plan within 30 days of award and update it within five working days of any changes, ensuring compliance with technical requirements outlined in the Performance Work Statement. Monthly invoicing is required via WAWF, and labor hours, including those of subcontractors, must be reported annually through the Air Force CMRA portal by October 31. The Contracting Officer’s Representative, designated separately, will monitor performance through observations, inspections, and review of reports, while the contractor must avoid any organizational conflicts of interest under FAR Subpart 9.5 by immediately notifying the Contracting Officer of potential conflicts. Key personnel, including the contract manager, must be available Monday through Friday, 8:00 a.m. to 4:30 p.m., excluding federal holidays, and all personnel must

FA4803 20 Cons Lgca

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