Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Hotel Housekeeping and Facility Maintenance

Active

Federal

Response Deadline09/14/2026, 04:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract opportunity, titled Hotel Housekeeping and Facility Maintenance, involves providing comprehensive cleaning, sanitation, and general maintenance services for guest rooms and common areas within Department of Defense lodging projects. The scope of work includes daily room cleaning, linen changes, vacuuming, and general facility upkeep using industrial equipment and supplies, ensuring all guest rooms are habitable and ready for military occupancy while adhering to commercial hospitality hygiene and safety regulations. The project is managed by the Department of Defense under agency FA3016 502 Cons Cl and is designated as a total Small Business Set Aside under NAICS code 812332. The performance location is situated in the 78236 zip code area. Interested parties must respond by the deadline of September 14, 2026.

General Info

DoD hotel housekeeping and facility maintenance subcontract, small business set aside, due September 2026.

Agency

Department Of Defense → FA3016 502 Cons ClView Agency

NAICS

812332 - Industrial LaunderersView NAICS

Place of Performance

0, TX, 78236, USA

Set-Aside

SBA

Documents

This scope was carved out of FA301626Q0138.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Commercial Lodging for the 433rd Airlift Wing

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 4

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 04:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA3016 502 Cons Cl

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA3016 502 Cons Cl

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs cleaning, sanitation, and general maintenance of guest rooms and common areas for prime contractors on Department of Defense lodging projects. Executes daily cleaning of rooms, linen changes, vacuuming, and general facility upkeep using industrial cleaning equipment and sanitation supplies. Complies with commercial hospitality hygiene and safety regulations. Delivers clean, habitable guest rooms ready for military occupancy.

Similar Contracts

Same NAICS industry code

Bulk Laundry Services

FA8601 Aflcmc Pzio

POSTED

DEADLINE

USBP Tucson Sector Uniform Apparel, Shop Towels and Fender Covers and Laundering Services

Solicitation # 20157209

The Department of Homeland Security, through the Border Enforcement Contracting Division, is seeking a provider for uniform apparel, shop towels, fender covers, and associated laundering services for the USBP Tucson Sector. This combined solicitation, identified by number 20157209, falls under NAICS code 812332 and will be performed in Arizona. Interested parties must submit their responses by September 9, 2026, at 3:00 PM. There is no specific set-aside designated for this contract. The primary point of contact for this requirement is Christopher J. Shaw.

Border Enforcement Contracting Division

POSTED

DEADLINE

Healthcare Linen Cleaning and Decontamination

FA4887 56 Cons Cc

POSTED

DEADLINE

Industrial Laundering and Contaminant Mitigation Services

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Protective Clothing and Laundering, 81st RD Puerto Rico

Solicitation # W911SA27QA007

Solicitation W911SA27QA007 is a combined synopsis and solicitation for a firm-fixed-price, indefinite delivery/indefinite quantity contract to provide rental protective clothing and weekly laundering services for 81st Readiness Division G4 shop employees at multiple locations in Puerto Rico, including AMSA 161, AMSA 161-1, AMSA 161-2, and ECS 126. The primary objective is to mitigate the exposure and migration of heavy metals, such as lead and cadmium, in compliance with EPA standards and EXORD 031-19. The contractor is responsible for providing all labor, transportation, equipment, and materials, including specific uniform sets for shop and office employees, coveralls, and jackets with removable liners. The period of performance begins November 1, 2026, with a 45-day phase-in period, a base period ending October 31, 2027, and options for four twelve-month extensions and one final six-month extension. This procurement is a total small business set-aside under NAICS 812332. Key requirements include the use of sealed, impermeable containers for soiled clothing to prevent the dispersion of chemical dust, with specific labeling requirements for cadmium and lead contamination. Performance is monitored via a Performance Requirements Summary and a Quality Assurance Surveillance Plan, focusing on cleanliness, sizing, and delivery frequency. Invoicing must be processed through the Wide Area Workflow module of the Procurement Integrated Enterprise Environment by the fifth calendar day of the following month. Offerors must submit their quotes via the PIEE solicitation module by September 30, 2026, and provide a completed SF 1449 along with all required documentation.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Laundry Services for Riverside University Health Systems-Medical Center (RUHS-MC)-Environmental Services Department(EVS)

Solicitation # MCARC-0368

The County of Riverside is soliciting quotations under solicitation number MCARC-0368 for comprehensive laundry services to support the Riverside University Health Systems Medical Center Environmental Services Department. The selected vendor will be responsible for the collection, laundering, sanitization, quality inspection, and return of various hospital linens, including bed sheets, blankets, patient gowns, towels, and clinical scrub uniforms. These services are critical for maintaining infection control protocols and preventing Healthcare-Associated Infections to ensure a safe and sanitary environment for patients and staff. The contract requires the vendor to adhere to healthcare industry standards and public health regulations to ensure the consistent availability of clean garments and linens for daily clinical operations and emergency readiness. Interested parties must submit their responses by September 29, 2026. The primary point of contact for this solicitation is Anthony Martinez.

County of Riverside

POSTED

DEADLINE

Healthcare Linen Laundering and Inventory Management

POSTED

DEADLINE

Laundry & Linen Services - LDH.CLSH

Solicitation # 3000026618

The State of Louisiana Procurement agency is seeking proposals for Laundry and Linen Services under solicitation number 3000026618. This SLED organization contract is based in Louisiana and requires interested parties to submit their responses by September 22, 2026, at 4:00 PM. The primary point of contact for this opportunity is the LaPAC Help Group, who can be reached via email at doa-osphelpdesk@la.gov or by phone at 225-342-8010. Detailed information and submission portals are available through the official Louisiana procurement website.

POSTED

DEADLINE

FPSU Linen services 5 year

Solicitation # 75H70926BAO_091

The Billings Area Indian Health Service intends to award a commercial sole source contract under FAR 6.103-1 to Hill Enterprises, LLC for linen services at the Fort Peck Service Unit. The contractor will be responsible for the pickup, laundering, and delivery of various items, including rugs, mopheads, rags, towels, and privacy exam curtains. These services will be performed across three locations in Montana: the Chief Redstone Health Center in Wolf Point, and the White Buffalo and Verne E Gibbs Health Centers in Poplar. The scope of work includes a weekly and bi-weekly schedule for exchanging mats of various sizes, microfiber wet mops, dust mops, and hand towels, as well as a quarterly laundering service for owner-supplied fire retardant exam curtains. The contract structure consists of a 12-month base period with four additional option years. While this is a notice of intent for a sole source award based on market research identifying Hill Enterprises, LLC as the only responsible source in the area, other interested firms were given seven days from the publication date to notify the government of their ability to provide the services.

Billings Area Indian Health Svc

POSTED

DEADLINE

Mechanic Uniform Rental and Weekly Laundering

Wc Reg Fayette Dist 51

POSTED

DEADLINE

F10-754011 / Uniform Rental / Fayette District 1

Solicitation # SRC0000035849

This contract, identified as F10-754011 under solicitation SRC0000035849, requires a vendor to provide weekly rental and laundering services for mechanic uniforms and facility mats for the Alabama Department of Transportation Fayette District. The inventory for four men includes 27 comfort shirts, 9 Hi-Vis Class 2 button-up shirts, 18 pairs of carpenter pants, 18 pairs of Carhart Ripstop Stretch Pants, 3 hip length jackets, 4 sets of coveralls, and 79 uniform advantage insurance units. Additionally, the vendor will supply six 3x5 and three 4x6 outdoor/indoor mats, along with one heavy duty scrub. All items must be laundered weekly and repaired or replaced as needed, with a specific requirement that Hi-Vis shirts be replaced every four months. Services will be performed at 432 12th St NW, Fayette, AL 35555, with pickup and delivery scheduled Monday through Thursday between 6am and 3pm. The contract is valid from October 1, 2026, through September 30, 2027. Pam Jenkins serves as the primary point of contact for this agreement, which falls under NAICS code 812332 for the state agency Wc Reg Fayette Dist 51.

Wc Reg Fayette Dist 51

POSTED

DEADLINE

Industrial Laundry Processing and Logistics

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

More opportunities from Department Of Defense → FA3016 502 Cons Cl

Same awarding agency

Commercial Hotel/Motel AccommodationsThis subcontract opportunity is for a commercial hotel or motel facility to provide overnight lodging and double-occupancy room accommodations for prime contractors supporting the 433rd Airlift Wing at JBSA-Lackland. The selected provider must operate a facility located off-base near JBSA-Lackland and be capable of passing inspections conducted by base personnel. All services will be provided based on a mutually agreed-upon price list. The project is issued by the Department of Defense under the agency FA3016 502 Cons Cl and is designated as a total Small Business Set Aside under NAICS code 721110. Interested parties must submit their responses by September 14, 2026, at 4:00 PM. Performance will take place within the 78236 zip code area.

Hotels (except Casino Hotels) and Motels

POSTED

DEADLINE

Supply of Electrostatic Discharge (ESD) WorkbenchesThis subcontract involves the manufacture and delivery of two straight Electrostatic Discharge (ESD) workbenches for prime contractors supporting U.S. Air Force projects. The workbenches must be constructed using ESD-safe surfaces and materials to prevent electrostatic discharge, ensuring full compliance with ESD industry standards and Department of Defense item unique identification requirements. The contract is a total Small Business Set Aside under NAICS code 336413 and is managed by the Department of Defense agency FA3016 502 Cons Cl. Performance will take place in San Antonio, Texas, with the final delivery of the two completed units provided FOB Destination.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of L-Shaped Admin WorkbenchesThis subcontract involves the manufacture and delivery of six L-shaped administrative workbenches for prime contractors supporting U.S. Air Force projects. The items must be constructed from administrative grade materials and fully comply with Department of Defense item unique identification requirements. Delivery is specified as FOB Destination to San Antonio, Texas. The opportunity is designated as a total Small Business Set Aside under NAICS code 339940 and is managed by the Department of Defense agency FA3016 502 Cons Cl. The solicitation was posted on September 4, 2026, with a response deadline of September 14, 2026.

Office Supplies (except Paper) Manufacturing

POSTED

DEADLINE

Supply of L-Shaped Technician WorkbenchesThis subcontract, issued by the Department of Defense under the FA3016 502 Cons Cl agency, involves the manufacture and delivery of 20 L-shaped technician workbenches for prime contractors on U.S. Air Force projects. The workbenches must adhere to specific surface and load requirements outlined in the statement of work and be delivered FOB Destination to San Antonio, Texas. The contract is a total Small Business Set Aside under NAICS code 336411. A critical requirement of the agreement is full compliance with Department of Defense item unique identification standards, necessitating the reporting of both unique item and enterprise identifiers. The response deadline for this opportunity is September 14, 2026.

Aircraft Manufacturing

POSTED

DEADLINE

Golf Cart Supplier

All Other Transportation Equipment Manufacturing

POSTED

DEADLINE

Hangar Fan Replacements

Solicitation # FA301626Q0273

Solicitation FA301626Q0273 is a Request for Quotation for the removal, replacement, and installation of three high-volume, low-speed industrial grade commercial ceiling fans at JBSA Randolph, Texas. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and will be awarded as a Firm Fixed Price contract. The project includes a 120-day period of performance with a final delivery and installation deadline of January 25, 2027. The contractor is responsible for providing a technical volume detailing mechanical design, electrical infrastructure, performance metrics, safety features, and control options, as well as comprehensive manufacturer and workmanship warranties. The government will utilize a Lowest Price Technically Acceptable (LPTA) evaluation process, reviewing the three lowest quotes for technical acceptability. Technical submissions are limited to a five-page narrative, and pricing must be submitted as an MS Excel workbook. Awardees must comply with the Davis-Bacon Act for wage determinations in Bexar County and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. Additional requirements include maintaining a quality control plan, adhering to base access security protocols, and ensuring the lawful disposal of all construction debris and packaging.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

Commercial Lodging for the 433rd Airlift Wing

Solicitation # FA301626Q0138

The contractor is required to provide commercial lodging accommodations for 433rd Airlift Wing reserve personnel and other individuals supporting Unit Training Assemblies, Rescheduled Unit Training Assemblies, Inactive Duty Training, and Active Duty status, which may occur on any day of the week. The preferred lodging facility must be located within 15 miles of Joint Base San Antonio-Lackland and maintain a current Memorandum of Understanding with the JBSA-Lackland Lodging program. Rooms must meet strict standards including non-smoking environments, refrigerated air conditioning with individual temperature controls, private baths, interior deadbolt or double locking security mechanisms, and compliance with the Americans with Disabilities Act, FEMA Master List requirements, and AFOSH 91-001 billeting safety standards. Daily maid service is mandatory, with bed linens changed at least weekly per stay or upon guest checkout, and all rooms must be free of rodents, insects, mold, and other allergens. Parking must be secure, well-lit, and provided at no additional cost, including a designated area for passenger and baggage loading. The facility must offer 24-hour check-in and check-out, with standard check-in no later than 3:00 pm and check-out at 11:00 am. Key control procedures must be enforced, prohibiting room numbers from appearing on keys or access devices and mandating positive identification before issuing replacement keys. Guest privacy must be maintained by staff, who are forbidden from disclosing room assignments or personal information. The Government will pay for accommodations for personnel in Inactive Duty Training status via its purchase card, while Active Duty or Annual Training members are responsible for their own lodging through their government travel credit card; personal charges such as in-room purchases, telephone, or late check-out fees remain the individual's responsibility. All invoices must be submitted by the 10th day of the following month, fully itemized, accompanied by copies of room folios and signed registration cards or vouchers, and consolidated into a single bill for payment validation by the 433d Airlift Wing Lodging POC. Room rates are established on a per-room basis and agreed upon annually through a Blanket Purchase Agreement, with the initial rate period beginning at contracting inception. The solicitation is a Total Small Business Set-Aside under FAR 19.5, with a NAICS code of 721110, and the requirement is limited to a maximum of 50 double-occupancy rooms and 25

Hotels (except Casino Hotels) and Motels

POSTED

DEADLINE

4-Ton HVAC Units

Solicitation # FA301626Q0270

Solicitation FA301626Q0270 is a combined synopsis and request for quotation issued by the Department of Defense for the procurement of seven 4-ton Bard HVAC units or equivalent. The scope of work includes the decommissioning, removal, replacement, and disposal of the existing units. The project will be performed at Building 1472, 3290 Corporal Johnson Rd, JBSA Fort Sam Houston, Texas. This acquisition is a total set-aside for small business concerns under NAICS code 238220. The deadline for responses is September 16, 2026, at 3:00 PM. Amendment 1 was issued specifically to include the cover page and solicitation document that were missing from the original posting.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

FY26 Golf Carts and Weather Covers

Solicitation # FA301626Q0238

HQ AETC is soliciting bids for the procurement of four six-passenger golf carts equipped with waterproof, weather-resistant enclosures. The required vehicles must feature a top speed of 25 mph, a minimum range of 40 miles, a lift kit of at least 3 inches, and a rear storage trunk. Safety and utility specifications include 3-point DOT approved seat belts, front and rear bumpers, standard batteries with wall-plug recharging capabilities, and a standard manufacturer warranty. This solicitation, numbered FA301626Q0238, is designated as a total small business set-aside under NAICS code 336999. The contract is managed by the Department of Defense through the 502 Cons Cl agency based in JBSA Lackland, Texas. Interested parties must submit their responses by September 10, 2026.

All Other Transportation Equipment Manufacturing

POSTED

DEADLINE

535TRS M4 TRAINER WEAPONS

Solicitation # FA301626Q0281

The 502d Contracting Squadron at Joint Base San Antonio-Lackland intends to award a sole-source, firm-fixed-price purchase order to Laser Shot, Inc. for 350 M4 Trainer Weapons to support the 535th Training Squadron. This acquisition is justified by the need for instructional continuity and compatibility with existing training inventory and the Basic Military Training curriculum. Laser Shot, Inc. is identified as the sole manufacturer with exclusive proprietary rights to the design, ensuring that safety and instructional requirements are met without the risks of training inconsistencies or schedule delays. The requirement falls under NAICS code 332994 for Small Arms, Ordnance, and Ordnance Accessories Manufacturing and is designated as a total small business set-aside. While this is a notice of intent for a sole-source award, interested parties may submit capability statements and past performance narratives by September 14, 2026. To be considered, submissions must prove the ability to provide inert training weapons featuring standard 10-part field-strip mechanical disassembly and a certified ATF-exempt status.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

BMET Work Center Furniture Package-Workbenches and Installation

Solicitation # FA301626Q0276

The 502d Contracting Squadron is seeking quotes for the turn-key delivery, assembly, and installation of a Biomedical Equipment Technician Work Center Furniture Package at the Port San Antonio Consolidated Storage and Deployment Center in Texas. This open-market commercial solicitation is set aside 100 percent for small businesses under NAICS 337127 and is conducted on a brand name or equal basis, specifically referencing Lista or Vidmar products. Contract award will be determined using a Best Value Tradeoff methodology, where technical capability, delivery and installation schedules, and past performance are weighted as significantly more important than price. Interested parties must submit all inquiries by September 10, 2026, with final quotes due to the designated contracting officials by September 14, 2026.

Institutional Furniture Manufacturing

POSTED

DEADLINE

Scantron OpScan 4ES Hardware Supply

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE