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REDLINE GEAR CLEANING Hudson MA 01749 USA

UEI: SLED_26FEFC4456B38962

REDLINE GEAR CLEANING Hudson MA 01749 USA is a federal contractor, registered under UEI SLED_26FEFC4456B38962. It has been awarded $313,740 in federal contracts. Primary work spans Drycleaning and Laundry Services (except Coin-Operated). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_26FEFC4456B38962

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

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 Defense$313.7K100%

Awards by NAICS

812320 - Drycleaning and Laundry Services (except Coin-Operated)$313.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Professional Curtain Cleaning and Restoration Services

POSTED

about 11 hours ago

DEADLINE

Certified Rigging and Weight Handling SupportThis subcontract, titled Certified Rigging and Weight Handling Support, involves providing certified riggers to prime contractors for projects at Naval Support Activity Panama City. The scope of work includes rigging equipment for transport between piers and naval vessels using certified slings and shackles that comply with OSHA 29 CFR 1926 Subpart CC. Personnel must coordinate closely with crane operators to maintain load stability and safety in accordance with ANSI/ASME rigging standards to ensure loads are securely prepared for lifting. Managed by the Department of Defense under Navsup Flc Jacksonville Erp, the contract falls under NAICS code 238990 and is performed in Panama City Beach, Florida. Qualified providers must ensure all staff possess valid rigger certifications and the necessary base access for NSA PC. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026.

Navsup Flc Jacksonville Erp

POSTED

about 11 hours ago

DEADLINE

Medium-Capacity Mobile Crane & Operator ServicesThis subcontract for Medium-Capacity Mobile Crane and Operator Services involves performing routine lift operations for prime contractors at Naval Support Activity Panama City. The scope of work focuses on executing medium-capacity lifts to move equipment between piers and moored naval vessels, which includes developing detailed load plans, conducting safety briefings, and utilizing specialized weight handling equipment. The project is managed under the Department of Defense via Navsup Flc Jacksonville Erp and is located in Panama City Beach, Florida. To ensure operational safety and legality, the contractor must maintain Florida state licensing and strictly adhere to ANSI/ASME standards and OSHA 29 CFR 1926 Subpart CC regulations. The response deadline for this opportunity is November 4, 2026.

Navsup Flc Jacksonville Erp

POSTED

about 11 hours ago

DEADLINE

Solicitation # N6883627Q0008

The Department of Defense, through Navsup Flc Jacksonville Erp, requires mobile crane services to support military diver training and evaluation operations at Naval Support Activity Panama City in Panama City Beach, Florida. This Indefinite Delivery/Indefinite Quantity contract encompasses a base year from January 1, 2027, to December 31, 2027, with four subsequent one-year options extending through December 31, 2031. The contractor must provide a medium-capacity mobile crane, a certified operator, a certified rigger, and weight handling equipment capable of lifting at least 20,000 pounds at a 40-foot operating radius with a minimum hook height of 15 feet. Annual requirements are estimated between five and 30 medium-capacity lifts, though these figures are for planning purposes and do not guarantee minimum order volumes. Operational requirements include submitting load plans to the NSA PC Transportation Office five business days before scheduled lifts. Notification for routine or unscheduled lift changes will be provided ten business days in advance, while emergent lifts will be communicated three days in advance. All equipment and personnel must strictly adhere to OSHA 29 CFR 1926 Subpart CC and applicable ANSI/ASME standards, with valid certifications required for all operators and riggers. The contractor is also required to coordinate with the Designated Government Representative to ensure full compliance with installation safety, transportation, and base access regulations.

Navsup Flc Jacksonville Erp

POSTED

about 11 hours ago

DEADLINE

S209--MVAHCS Fisher House Laundry Sources Sought

Solicitation # 36C26327Q0086

Network Contract Office 23 (36C263)

POSTED

about 11 hours ago

DEADLINE

Boat Davit Parts

Solicitation # 20270000075

The Naval Supply Systems Command, Fleet Logistics Center Jacksonville, intends to issue a sole source award for the procurement of specific boat davit parts to support the USS St. Louis (LCS 19). The requirement includes a pre-programmed frequency converter, an option board, and a remote control I/O module. These components must be pre-programmed to maintain compatibility with existing equipment. Vestdavit Inc. is identified as the intended source because they are the original equipment manufacturer and the exclusive provider of these products and services within the North American market. This presolicitation is categorized under NAICS code 333923 and Product Service Code 2030. The anticipated award date is November 25, 2026, with a response deadline for eligible sources set for November 12, 2026. Interested parties must provide clear and convincing evidence of their ability to meet the requirements in writing. The procurement will be managed by the Department of Defense through the Navsup Flc Jacksonville Erp office.

Navsup Flc Jacksonville Erp

POSTED

DEADLINE

Commercial Laundry and Linen Processing ServicesThis subcontract for Commercial Laundry and Linen Processing Services supports the Library of Congress Events Office by providing professional laundering, cleaning, and pressing for government-owned uniforms and event textiles. The scope of work includes the processing of items such as table skirts and curtains using industrial-grade washers and pressing equipment to ensure all linens and uniforms are delivered clean, dry, and event-ready. The service provider must strictly adhere to ALM, DLI, and TRSA standards, as well as Joint Commission sanitary conditions. Performance will take place in Washington, DC 20540, under NAICS code 812320. The response deadline for this opportunity is November 30, 2026.

Contracts Services

POSTED

DEADLINE

in about 1 month

Laundry Services IDIQ - Library of Congress

Solicitation # 030ADV27Q0034

The Library of Congress is soliciting proposals for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide comprehensive laundry and linen services for its Events Office in Washington, D.C. The contractor will be responsible for the off-site laundering, cleaning, pickup, and delivery of Government-owned items, including uniforms and event textiles such as table skirts and felt pads. Key performance requirements include a three-business-day turnaround for expedited requests and a weekly pickup and delivery schedule every Thursday between 8:00 AM and 3:00 PM. All items must be returned in an event-ready condition, adhering to Joint Commission sanitary standards and industry practices. The contract has a minimum value of 500 dollars and a maximum of 175,000 dollars, with a structure consisting of a base period and multiple option periods extending through 2032. Award will be based on a best value trade-off process, where non-price factors—specifically technical approach, corporate experience, and past performance—are significantly more important than price. Proposals must be submitted via email to Ramon Samuel and Moji Adejuwon by November 30, 2026, and must be divided into a technical volume and a price volume. The price proposal must include both the IDIQ Price Schedule and a Sample Task Order Price Schedule. Delivery vehicles must meet specific size clearances to access the loading area, and all invoicing must be processed electronically through the IPP portal.

Contracts Services

POSTED

DEADLINE

in about 1 month

Mann-Grandstaff VA Medical Center Spokane Washington Laundry Services

Solicitation # 36C260-27-AP-0616

This non-personnel services contract, solicitation number 36C260-27-AP-0616, requires a contractor to operate a Textile Care Processing Facility (TCPF) providing laundry and linen services for the Mann-Grandstaff VA Medical Center (MGVAMC) in Spokane, Washington. The contractor is responsible for processing approximately 9,500 pounds of linen weekly, totaling roughly 340,000 pounds annually. Key operational requirements include maintaining a design for asepsis using barrier walls and differential air pressure to prevent cross-contamination, adhering to VHA Directive 1850.03, and complying with standards from the CDC, The Joint Commission, the Association of Linen Management, and the Dry-Cleaning and Laundry Institute. The contractor must also maintain a 96-hour contingency linen supply on-site and demonstrate the ability to restore supplies within one hour of notification during a shortage. Logistical requirements specify that clean linen delivery and soiled linen pickup occur Monday through Friday between 6:30 a.m. and 8:30 a.m. at the Building 2 loading dock. The contractor must provide industrial-grade, uniquely numbered delivery carts and sanitary, enclosed transport vehicles to ensure the physical separation of clean and soiled materials. Comprehensive reporting is required, including daily cart delivery notes, monthly titration reports for quality control, and monthly linen loss reports. Invoicing is handled monthly and must reconcile billed amounts with applicable CLINs. This firm-fixed-price effort is managed by the Department of Veterans Affairs Network Contract Office 20, with a response deadline of November 9, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Commercial Laundry ServicesThis subcontract for Commercial Laundry Services supports prime contractors operating on Department of Veterans Affairs Network Contract Office 15 residential projects. The scope of work involves providing comprehensive laundry facilities and services, including the washing, drying, and folding of both resident clothing and facility linens. These services may be executed using commercial-grade equipment on-site or through established off-site pickup and delivery systems to ensure the timely return of clean materials. The opportunity is categorized under NAICS code 812320 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 9, 2026. This contract is managed through the Department of Veterans Affairs, specifically under the 255-Network Contract Office 15.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Glass Towel Supply and Laundry ServiceThis small business set-aside subcontract involves providing glass towel supply and laundry services for prime contractors at the NSWC PHD Seal Beach production shop. The contractor is responsible for furnishing an initial inventory of 500 lint-free, non-abrasive glass towels and maintaining a rotating stock through weekly exchanges. Each week, the contractor must deliver 250 clean, new, and non-refurbished towels to Building 907 while simultaneously picking up 250 soiled towels. Managed under the Department of Defense and categorized under NAICS code 812320, the contract ensures a consistent supply of specialized cleaning materials for critical production projects. Interested parties must adhere to the response deadline of November 5, 2026, to be considered for this service requirement located in the 90740 zip code area.

Commanding Officer

POSTED

DEADLINE

MD26-103 Dry Cleaning & Laundry Services for DPS Sworn Officers

Solicitation # MD26-103

The State of Utah Division of Purchasing, on behalf of the Department of Public Safety, is seeking multiple vendors to provide professional dry cleaning and laundry services for sworn officers. This Invitation for Bids (IFB) will result in awards based on the lowest bid per county for a five-year contract term, with a requirement that vendors guarantee their pricing for one year. To be eligible, cleaners must be physically located within the city or region they are bidding on, and all drop-off and pickup locations must be approved by UHP Headquarters. The scope of work emphasizes high-quality finishing, requiring sharp military creases on all shirts and pants, mandatory starch for white cotton/poly shirts, and the use of professional solvents. All garments must be returned on hangers protected by clear plastic covers to avoid damaging creases. Contractors must adhere to strict administrative and legal standards, including compliance with the Status Verification System (E-Verify), anti-boycott certifications regarding the State of Israel, and various federal and state non-discrimination laws. Invoicing is conducted monthly with detailed itemized statements including work ticket numbers and officer names, with payments processed within 30 days. The Department of Public Safety is tax-exempt, and vendors are prohibited from charging electronic payment fees. Liability for loss or damage remains with the contractor until final inspection, and a specific compensation schedule is established for the replacement of damaged items, typically at 50% of the retail cost. Bids are evaluated based on mandatory minimum requirements, and any non-responsive or conditional bids will be disqualified.

POSTED

DEADLINE

Commercial Laundry Maintenance and RepairThis subcontract for Commercial Laundry Maintenance and Repair supports Navsup Flc Jacksonville Erp projects at NSB Kings Bay. The selected provider will perform preventative maintenance and corrective repairs on leased laundry equipment, which includes executing a written Quality Control maintenance schedule, troubleshooting failures, replacing parts, and exchanging malfunctioning machines. The contractor is responsible for delivering fully maintained equipment along with detailed maintenance logs, and must employ technicians with a working knowledge of small appliance repairs. The opportunity is designated as a Total Small Business Set Aside under NAICS code 811310. Interested parties must submit their responses by November 6, 2026, for work to be performed in Kings Bay, Georgia. This contract is managed under the Department of Defense for prime contractors operating within the specified region.

Navsup Flc Jacksonville Erp

POSTED

DEADLINE

Laundry Equipment Installation and Utility ConnectionThis small business set-aside subcontract involves the physical installation and utility connection of leased laundry units for prime contractors supporting Navsup Flc Jacksonville Erp projects at NSB Kings Bay. The scope of work includes installing connection hoses, fittings, and both 3-prong and 4-prong electrical power cords, followed by operational testing and site visits to verify space accommodation. All installations must strictly adhere to the National Electric Code and National Mechanical Code to ensure the delivery of fully connected and functional units. The project falls under NAICS code 238210 and is managed by the Department of Defense. Interested parties must note the response deadline of November 6, 2026, for this opportunity located in Kings Bay, Georgia.

Navsup Flc Jacksonville Erp

POSTED

DEADLINE

Energy Star Commercial Washer and Dryer ProvisionThis subcontract, managed by Navsup Flc Jacksonville Erp for the Department of Defense, requires the provision of commercial-grade, non-coin operated laundry units for prime contractors at NSB Kings Bay. The scope of work involves supplying Energy Star certified commercial top-load washing machines and front-load electric stacked dryers. To ensure consistency and quality, all units must be of a single brand and manufactured within the last four years. The selected provider is responsible for submitting detailed equipment specification sheets for government approval prior to the delivery of operational, branded units. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423830. Interested parties must respond by November 6, 2026.

Navsup Flc Jacksonville Erp

POSTED

DEADLINE

Washer/Dryer Lease and Maintenance, Naval Submarine Base (NSB), Kings Bay, GA

Solicitation # N6883627Q0007

Solicitation N6883627Q0007 is a combined synopsis and request for quote for the lease and maintenance of commercial washers and stacked dryers at Naval Submarine Base Kings Bay, Georgia. This small business set-aside contract is managed by Navsup Flc Jacksonville Erp and is awarded on a firm fixed price basis. The contractor is required to provide Energy Star rated, non-coin operated commercial laundry units that are no older than four years, including all necessary installation, connection hoses, and ongoing maintenance and repair services. All equipment must be installed according to National Electric and Mechanical Codes and local, state, and federal regulations. The contract includes a base period from December 15, 2026, to December 14, 2027, with multiple one-year option periods. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating technical capability for acceptability and price for reasonableness and completeness. Quoters must submit their proposals in three PDF volumes covering price, technical capability, and contractor responsibility. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to a Quality Assurance Surveillance Plan administered by the Contracting Officer Representative. Quotes are due by 3:00 PM Eastern Time on November 6, 2026.

Navsup Flc Jacksonville Erp

POSTED

DEADLINE

Monthly Bus Interior and Exterior CleaningThis subcontract for Monthly Bus Interior and Exterior Cleaning involves providing comprehensive cleaning services for the City of Banning Transit Division fleet. The scope of work includes washing bus exteriors, vacuuming interiors, sanitizing high-touch surfaces, and utilizing pressure washers for graffiti spot cleaning. The selected provider must ensure all work adheres to OSHA regulations and complies with Riverside County prevailing wage rates to deliver a fully sanitized fleet on a monthly basis. The opportunity is managed by the California Purchasing Division under NAICS code 812320. Interested parties must submit their responses by the deadline of November 4, 2026. Further details regarding the solicitation can be accessed through the official procurement portal.

Purchasing Division

POSTED

DEADLINE

Network Hardware SupplierThis subcontract opportunity is for a network hardware supplier to provide essential equipment for prime contractors working on NAVSUP Fleet Logistics Center Jacksonville projects. The scope of work includes the sourcing and delivery of BCO-compatible 24-port switches, rack-mounted PDUs, fiber enclosures, LC fiber jumpers, 12-port copper patch panels, and wall-mounted racks to the project site in Belle Chasse, Louisiana. All provided hardware must strictly adhere to BCO compatibility specifications. The contract is issued by the Department of Defense under the agency Navsup Flc Jacksonville Erp and is designated as a total Small Business Set Aside under NAICS code 423430. The solicitation was posted on September 17, 2026, with a response deadline of September 24, 2027.

Navsup Flc Jacksonville Erp

POSTED

about 1 month ago

DEADLINE