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WESTERN KENTUCKY HOSPITAL SERVICES, INC.

UEI: VG3LJ1MKUY94

WESTERN KENTUCKY HOSPITAL SERVICES, INC. is a federal contractor, registered under UEI VG3LJ1MKUY94. It has been awarded $114,279 in federal contracts. Primary work spans Drycleaning and Laundry Services (except Coin-Operated), Linen Supply, and Industrial Launderers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

VG3LJ1MKUY94

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

27

All time

Active

0

Currently performing

Completed

27

Past period of performance

Total Awards

All time

Contracts

Prime · all time

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Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

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Awards by NAICS
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NAICS: 812320
New
MI 2026-18 Linen Laundry Services
Solicitation # MI2026-0018
Adams and Associates, Inc., operating the Miami Job Corps Center for the U.S. Department of Labor, is soliciting bids for linen laundry services under solicitation MI2026-0018. The contract covers the weekly or bi-weekly pickup and delivery of linens for the Wellness, Cafeteria, Culinary Arts, and Dormitory departments at the facility located in Miami Gardens, Florida. The performance period is scheduled from November 1, 2026, to October 31, 2027. Bids must be submitted by October 23, 2026, and must be priced per item. While cost is a significant factor, the award will be granted to the bidder deemed most responsible rather than automatically to the lowest bidder. Eligible vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. Required documentation for submission includes a written bid on company letterhead, a W9, a Vendor Questionnaire, an Authority to Commit, and all necessary Florida business and employee licenses. Vendors must provide proof of insurance, including Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence. Special operational requirements include the use of hypoallergenic detergent for dormitory linens and strict adherence to Center security protocols, which include personnel searches. This procurement is subject to the Service Contract Act, requiring compliance with Wage Determination No. 2005-2248 and specific paid sick leave mandates. Payment terms are NET 30 days from the date of invoice. As a federally funded facility, the Miami Job Corps Center is entitled to GSA pricing. All contractor personnel are strictly prohibited from fraternizing with students or Center staff.
Miami Job Corps Center

POSTED

about 6 hours ago

DEADLINE

in 7 days
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NAICS: 611430
New
Federal
Sources Sought
Solicitation # W91QV127RA006
The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.
Department Of Defense

POSTED

about 24 hours ago

DEADLINE

in 8 days
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NAICS: 812320
New
Federal
MRC Laundry and Dry Cleaning
Solicitation # W9124M27QA004
The Mission and Installation Contracting Command (MICC) at Fort Stewart, Georgia, is conducting market research via a Request for Information to identify capable small business contractors for laundry and dry-cleaning services supporting the 3rd Infantry Division (3ID) Reception Center. The anticipated procurement will be a Firm-Fixed-Price contract, set aside 100% for small businesses under NAICS code 812320. The projected period of performance begins October 30, 2026, and runs through October 29, 2027, with the possibility of option periods. The contractor will be responsible for the weekly pickup, washing, drying, pressing, packaging, and delivery of Government-owned linens and bedding, including wool and polyester blankets, flat bed sheets, and medical or cook whites. Operations are centered at Building 216, Fort Stewart, with a strict weekly rhythm requiring soiled item pickup every Tuesday by 1300 hours and the return of clean items every Thursday by 1530 hours. The scope also includes mending small rips and tears of one inch or less and ensuring all items are processed according to manufacturer care labels. Quality is managed through a 100 percent acceptable quality level for linens, dry cleaning, and contamination prevention, while a 90 percent level is applied to flatwork and the seven-business-day turnaround requirement. Inspection and acceptance will be conducted by the Contracting Officer's Representative at the destination. For the current market research phase, the government is seeking capability statements and non-binding Rough Order of Magnitude pricing, including itemized per-piece and monthly lump-sum costs, to inform a future solicitation under FAR Part 12 and FAR Part 13.5.
W6QM Micc-Ft Stewart

POSTED

about 24 hours ago

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in about 7 hours
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NAICS: 541330
New
Federal
AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING
Solicitation # FA7037-21-S-C001
The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.
Department Of Defense

POSTED

about 24 hours ago

DEADLINE

in 12 months
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NAICS: 812331
New
SLED
IFB 26C456002 - CHP Oakhurst Area Office Protective Clothing & Operational Supplies Contract
Solicitation # 26C456002
The Department of the California Highway Patrol (CHP) is soliciting bids for Invitation for Bid (IFB) 26C456002 to provide protective clothing and operational supply rental services for the Oakhurst Area Office. The anticipated contract term runs from May 1, 2027, through May 31, 2030, with the first month dedicated to a transition period for initial setup, sizing, and fitting of employee uniforms. The selected contractor will be responsible for providing weekly shop clothing and linen services during normal business hours, Monday through Friday, 8:00 a.m. to 4:00 p.m. All services will be performed at the Oakhurst Area Office located at 40500 Redbud Drive, Oakhurst, CA 93644. The contract will be awarded to a single responsive and responsible bidder based on the lowest net bid price. While the Disabled Veteran Business Enterprise (DVBE) participation requirement has been waived, bidders may still utilize DVBE participation to receive incentives. Other available preferences include Small Business, Micro Business, and Nonprofit Veteran Service Agency incentives. Bidders must submit a comprehensive physical bid package by October 28, 2026, including required certifications, a valid business license, and a conflict of interest statement. Electronic submissions via fax or email are prohibited. Contract administration requires monthly invoicing in arrears billed to the California Highway Patrol. The agreement is subject to a budget contingency clause and requires the contractor to comply with the Americans with Disabilities Act, the Darfur Contracting Act, and the Sweatfree Code of Conduct. Additionally, all personnel accessing state premises must undergo security clearance, and the winning bidder must provide proof of liability insurance prior to the execution of the agreement.
Department of the California Highway Patrol

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 236220
New
Federal
EIE485 Consolidated Munitions on Quarry Hill, Eielson AFB, AK
Solicitation # W911KB27RWP04
The U.S. Army Corps of Engineers, Alaska District, is conducting market research for project EIE485, which involves the consolidation of munitions storage functions at Eielson Air Force Base, Alaska. The project scope includes the design and construction of new munitions storage facilities at Quarry Hill, including a warm storage vehicle facility, and the demolition and debris removal of 12 existing facilities at Engineer Hill. All designs must strictly adhere to Air Force Standard Designs, specifically Defense Explosives Safety Regulation 6055.09 and Air Force Manual AFMAN 91-01 Explosives Safety Standards. The target budget for this effort is approximately 196.4 million dollars. The anticipated period of performance spans from fiscal year 2027 to 2031, with design work beginning in FY27 and construction starting no earlier than FY29. The government is currently evaluating the most effective project delivery method and contracting vehicle, considering options such as Accelerated Design-Build to Budget via a FAR-based approach or Other Transaction Authority vehicles like Construction Manager at Risk or Progressive Design-Build. Key project challenges identified for industry feedback include site constraints such as permafrost and PFAS. The government is seeking input from a wide range of socioeconomic business categories to determine the optimal acquisition strategy and evaluation criteria, focusing on technical approach, past performance, and team integration.
Department Of Defense

POSTED

2 days ago

DEADLINE

in 5 days
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