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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

JRB NOLA - CLEANING AND INSPECTION OF FIREFIGHTER PPE

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, specifically the Navsup Flt Logistics Ctr Jacksonville, is forecasting a recompete opportunity for the cleaning and inspection of firefighter PPE. The current contract, held by Solutions of New Orleans LLC under contract number N6883621P0131, has a value of 119,994 dollars and is expected to end on November 14, 2026. This requirement is classified as a firm fixed price contract and was previously competed under SAP. The upcoming opportunity is designated as a total small business set-aside under NAICS code 812320. While the likelihood of a recompete is currently rated with low confidence, the pre-forecast was posted on May 14, 2025. Primary points of contact for this requirement are Crystal G. Elliott and Robert S. Edwards.

General Info

DoD forecast for firefighter PPE cleaning and inspection, total small business set-aside.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Jacksonville

NAICS

812320 - Drycleaning and Laundry Services (except Coin-Operated)

Place of Performance

FL, 700924001, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedMay 14

pre-forecast

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 → Navsup Flt Logistics Ctr Jacksonville

Contacts2 people available

OfficeJACKSONVILLE, FL, 32212-0097, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Jacksonville

Office AddressJACKSONVILLE, FL, 32212-0097, USA

Contacts

Crystal G. Elliott

contact@example.gov

+1 (555) 000-0000

Robert S. Edwards

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Predicted recompete opportunity based on federal award data.
Current Contract: N6883621P0131 Incumbent: SOLUTIONS OF NEW ORLEANS LLC Contract Value: $119,994 Potential End Date: 2026-11-14T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: low - 30/100)
Please see attached documents.

Similar Contracts

Same NAICS industry code

Laundry Services IDIQ - Library of Congress

Solicitation # 030ADV27Q0034

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

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

Commercial Linen Rental, Laundering, and LogisticsThis subcontract for Commercial Linen Rental, Laundering, and Logistics supports prime contractors on James Madison University conference projects. The selected provider is responsible for the rental, delivery, and cleaning of complete linen sets, which include sheets, pillowcases, towels, washcloths, and blankets. The scope of work encompasses the entire lifecycle of linen management, from the collection of soiled items using designated bags and carts to the execution of sanitization according to documented sanitary practices and the delivery of clean sets on a seasonal schedule. To ensure service standards are met, the contractor must implement a formal Quality Assurance Program and a Complaint Escalation Policy. This opportunity is categorized under NAICS code 812320 and is structured as a cooperative agreement that may be utilized by other locations. Interested parties must submit their responses by October 29, 2026.

James Madison University

POSTED

DEADLINE

Government-Compliant Labeling and BarcodingThe contract mandates the application of standardized labeling and barcoding for military-compliant items, adhering strictly to U.S. Department of Defense specifications. This includes the use of National Stock Numbers (NSN), Universal Product Codes (UPC), size designations, body dimensions, and embroidered tags bearing the Defense Personnel Support Center or authorized contractor identifiers. All labeling must meet precise military standards to ensure traceability, inventory accuracy, and logistics efficiency across the supply chain. The work is governed under NAICS code 812320, indicating specialized services related to support activities for other manufacturing. This subcontract is administered by the Defense Logistics Agency under the Department of Defense, with performance requirements tied to federal procurement protocols. Although no specific location is designated, the labeling and tagging activities must be executed in compliance with DLA’s regulatory frameworks and readiness standards. The contract was posted on August 5, 2026, and is accessible via the DIBBS system, signaling its integration into the broader defense acquisition ecosystem where accountability, uniformity, and precision in item identification are critical operational imperatives.

Defense Logistics Agency

POSTED

DEADLINE

Special Measurement Custom Tailoring ServicesThe contract entails the custom fitting and production of women’s slacks tailored to service members who require non-standard sizes not accommodated by standard-issue uniforms. Each garment is precisely measured and manufactured to ensure proper fit and function for individual wearers, with direct delivery to personal addresses to streamline distribution and eliminate the need for centralized pickup. The work is performed under a subcontract tied to the Defense Logistics Agency under the Department of Defense, classified under NAICS code 812320 for menswear and womenswear alteration and custom tailoring services. Production is driven by individualized specifications, emphasizing precision, comfort, and durability to meet the operational demands of military personnel. The contract was posted in August 2026 and is actively managed through official DLA procurement channels.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Dry Cleaning Solvent (NSN 6850006376135)The contract entails the supply and delivery of one gallon of military-grade dry cleaning solvent identified by National Stock Number 6850006376135 to Minot Air Force Base in North Dakota. The item must adhere to strict military specifications and be shipped with full traceability, including proper Transportation Control Number marking to ensure accountability throughout the logistics chain. Upon arrival, the shipment is subject to inspection by government authorities to verify compliance with quality, safety, and documentation standards. This is classified as a subcontract under the NAICS code 812320, issued by the Defense Logistics Agency on behalf of the Department of Defense. Though the solicitation number and specific recipient details are not provided, the contract is linked to an active award record in the DIBBS system, indicating formal procurement under a larger defense logistics framework. The location of performance is fixed at Minot AFB, and the delivery must meet military logistics requirements without exceptions regarding packaging, labeling, or documentation.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Laundry and Drycleaning ServicesThe contract is for the provision of commercial laundry and drycleaning services specifically tailored to government-issued uniforms, textiles, and linens, encompassing the full lifecycle of collection, sorting, cleaning, pressing, and timely return. These services are critical to maintaining operational readiness and appearance standards across Department of Defense personnel and are governed under NAICS code 812320, which classifies the industry as commercial laundry and drycleaning services. The work is structured as a subcontract under the Defense Logistics Agency, indicating it supports broader procurement efforts for military and federal agencies. The contract was posted on July 20, 2026, and is managed through the DIBBS system, with the award referenced under contract number SP330026P0269. While the specific location of performance is not detailed, the services are intended to support DOD operations nationwide, requiring compliance with federal standards for hygiene, durability, and turnaround timelines. There is no set-aside designation specified, meaning eligibility is open to qualified commercial vendors regardless of business size or ownership attributes. The contract emphasizes reliability, consistency, and adherence to military specifications in all service phases, with performance expectations tied to maintaining the integrity and readiness of issued equipment and apparel.

Defense Logistics Agency

POSTED

DEADLINE

Employee Sizing, Alterations & Quartermaster ServicesThe contract encompasses comprehensive on-site and remote uniform fitting services for employees, including precise measuring, necessary alterations, issuance of uniforms, and management of returns. Services are designed to ensure proper fit and functionality of work apparel across a distributed workforce, with flexibility to accommodate both physical and virtual engagement models. The contractor will be responsible for end-to-end uniform lifecycle management, maintaining inventory standards and streamlining distribution and return protocols to support operational readiness. Performance is localized to Nashville, Tennessee, with a NAICS code of 812320 indicating the provision of commercial laundry and dry-cleaning services, which aligns with uniform maintenance and customization activities. The contract is categorized as a subcontract under the Department of Homeland Security’s Administration Facilities Training Contracting Division, indicating it supports internal workforce readiness initiatives. While no set-aside type is specified, the scope emphasizes reliability, scalability, and responsiveness in delivering tailored uniform solutions to meet organizational standards.

Administration Facilities Training Contracting Division

POSTED

DEADLINE

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Jacksonville

Same awarding agency

Security Hardware SupplyThis subcontract, titled Security Hardware Supply, involves the provision of specialized security hardware and components for prime contractors working on NAVSUP FLCJ Regional Electronic Security System projects. The scope of work includes the delivery of original equipment manufacturer components directly to project sites, specifically featuring Axis and Pelco cameras, Motorola/Indala and Securitas Technology access control systems, and Stanley/Best mechanical hardware. Managed by the Department of Defense under the Navsup Flc Jacksonville Erp, the contract falls under NAICS code 423430. The place of performance is located in Jacksonville, Florida, with a response deadline set for October 29, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

Security Software Administration & SupportThis subcontract for Security Software Administration and Support involves providing comprehensive database management, technical support, and software upgrades for security platforms supporting NAVSUP FLCJ Regional Electronic Security System projects. The scope of work focuses on the management of Lenel OnGuard and AMAG Symmetry platforms, specifically including the Lenel Software Upgrade Support Plan and OEM communication interfaces. The selected provider will be responsible for delivering functional databases, updated software versions, and informal training for both system administrators and end users. The project is managed under the Department of Defense for the Navsup Flc Jacksonville Erp, with the place of performance located in Jacksonville, Florida. Classified under NAICS code 541512, the contract ensures the operational integrity of critical security software through continuous technical oversight and system maintenance.

Computer Systems Design Services

POSTED

about 16 hours ago

DEADLINE

Security System Installation & Technical RefreshThis subcontract opportunity with the Department of Defense for Navsup Flc Jacksonville Erp involves the installation of new security hardware and software and the removal of legacy equipment for Regional Electronic Security System projects. The scope of work includes performing site surveys and site-specific designs, as well as the installation of Lenel OnGuard, AMAG Symmetry, Axis/Pelco cameras, and Motorola/Indala/Securitas access control systems. The final deliverables consist of fully operational security hardware and detailed system diagrams. The project is located in Jacksonville, Florida, under NAICS code 238210. Due to the nature of the work, all technicians must possess favorably adjudicated DoD background investigations. Interested parties should note the response deadline of October 29, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 16 hours ago

DEADLINE

Electronic Security System (ESS) Maintenance & RepairThis subcontract for Electronic Security System Maintenance and Repair supports NAVSUP FLC Jacksonville ERP projects within the Department of Defense. The scope of work involves performing preventative and corrective maintenance, repairs, and realignment of electronic security equipment. Specifically, the contractor is responsible for maintaining access control and surveillance systems utilizing technology from Motorola/Indala, Securitas Technology, Axis, Pelco, and Stanley/Best mechanical hardware. The project is located in Jacksonville, Florida, and requires the delivery of fully functional systems and detailed maintenance reports. Due to the nature of the work, all technicians must possess favorably adjudicated DoD background investigations. This opportunity falls under NAICS code 561621 and is intended for prime contractors managing Regional Electronic Security System projects.

Security Systems Services (except Locksmiths)

POSTED

about 16 hours ago

DEADLINE

ESS Technical Refresh, Maintenance, and Program Managment

Solicitation # N6883627Q0009

This sources sought notice, solicitation number N6883627Q0009, seeks capability statements from providers under NAICS 561621 to support the NAVSUP FLCJ Regional Electronic Security System. The objective is to obtain contractor support for technical refreshment, program management, license maintenance, and the installation, removal, and maintenance of hardware and equipment. The scope involves a distributed Lenel OnGuard installation supporting networked access control, surveillance, and monitoring across multiple detachments in the southeastern United States, including sites in Florida, Texas, Mississippi, Georgia, Louisiana, and Tennessee. The system integrates Lenel OnGuard and AMAG Symmetry software, Axis and Pelco cameras, Motorola/Indala and Securitas Technology access control, and Stanley/Best mechanical hardware. The selected contractor will be responsible for providing all personnel, tools, and equipment to perform semi-annual preventative maintenance and repair services. Key performance requirements include a 99 percent response time of one day for telephone service calls and emergency requests, with the COR performing 100 percent inspection of all service calls. Deliverables include monthly sustainment reports, maintenance and inventory tracking, and system diagrams provided in Microsoft Visio format within 30 days of work completion. Contractors must maintain Value Added Reseller relationships with manufacturers to ensure direct technical support for the government. Strict network security protocols are in place, prohibiting administrative access to system computers and the connection of external drives to Navy networks, with MAC addresses required 14 business days prior to any equipment installation. Responses must be submitted to Robert Edwards by the specified deadline.

Security Systems Services (except Locksmiths)

POSTED

about 16 hours ago

DEADLINE

Boat Davit Parts

Solicitation # 20270000075

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 16 hours ago

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.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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.

Electrical Contractors and Other Wiring Installation Contractors

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.

Industrial Machinery and Equipment Merchant Wholesalers

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.

Consumer Electronics and Appliances Rental

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.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

Fiber and Copper Certification TestingThis subcontract for Fiber and Copper Certification Testing supports NAVSUP Fleet Logistics Center Jacksonville ERP projects within the Department of Defense. The selected provider will perform comprehensive technical testing and validation of fiber and copper lines for prime contractors, utilizing OTDR and light source equipment to ensure 100 percent compliance with ITU and ANSI standards. Key deliverables include detailed diagnosis reports and redline as-built drawings that document final installation paths and test results. The opportunity is designated as a total Small Business Set Aside under NAICS code 541330. Performance will take place in Belle Chasse, Louisiana. Interested parties must submit their responses by the deadline of September 24, 2027.

Engineering Services

POSTED

about 1 month ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

NCBC - CLEANING AND INSPECTION OF FIREFIGHTER PPE

Navsup Flt Logistics Ctr Jacksonville

POSTED

over 1 year ago

DEADLINE

Occupational Clothing Laundry Services (Kaiserslautern Germany)

Solicitation # W564KV25QA011

0409 Aq Hq Contract

POSTED

over 1 year ago

CLOSED

over 1 year ago

Rental and Laundering Services

Solicitation # N6852025Q1002

Fleet Readiness Center

POSTED

over 1 year ago

CLOSED

over 1 year ago

CAMP SHELBY LINEN SERVICES

Solicitation # W9127Q-25-LINEN-SVCS-MSARNG

W7NH Uspfo Activity Ms Arng

POSTED

over 1 year ago

CLOSED

over 1 year ago

S209--Linen/Laundry Svc (EMS) - VAMC Memphis

Solicitation # 36C24925Q0268

249-NETWORK Contract Office 9 (36C249)

POSTED

over 1 year ago

CLOSED

over 1 year ago

Advanced Cleaning and Inspection of Personal Protective Equipment (Firefighter's Gear)

Solicitation # N6883625QS003

Navsup Flt Logistics Ctr Jacksonville

POSTED

over 1 year ago

CLOSED

over 1 year ago

PROTECTIVE UNIFORM RENTAL FOR ELECTRICAL PERSONNEL AND SHOP TOWEL RENTAL

Solicitation # SP4703-25-Q-0035

Dcso Richmond Division #1

POSTED

over 1 year ago

CLOSED

over 1 year ago

Cubicle Curtain Cleaning Services | Coatesville VA Medical Center

Solicitation # 36C24425Q0641

244-NETWORK Contract Office 4 (36C244)

POSTED

over 1 year ago

CLOSED

over 1 year ago

Vehicle Recompete: Idc FA488722D0002

FA4887 56 Cons Cc

POSTED

over 1 year ago

DEADLINE

5BDE Northside High School L&DC

Solicitation # PANMCC-25-P-0000-009115

W6QM Micc-Ft Knox

POSTED

over 1 year ago

CLOSED

over 1 year ago

LAUNDRY AND DRY-CLEANING SERVICE FOR WOLF PACK LODGE

Solicitation # KUNSAF25Q0002

0906 Aq Co Det B Contracti

POSTED

over 1 year ago

CLOSED

over 1 year ago

Grissom AF Inn Linen Laundry Services - NAF

Solicitation # FA465425Q0004

FA4654 434 Conf Lgc

POSTED

over 1 year ago

CLOSED

over 1 year ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS