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

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

LINEN PROCESSING FOR PINE RIDGE IHS

Awarded
75H70626P00168Federal

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 Health and Human Services, through the Great Plains Area Indian Health Service, has issued an award notice for linen processing services at the Pine Ridge facility in South Dakota. Identified by solicitation number 75H70626P00168, this contract falls under NAICS code 812332 for commercial laundry services. The project is managed by the office located in Aberdeen, South Dakota, with primary coordination handled by Mary Baird. There were no specific set-asides applied to this procurement. The performance of the services will take place specifically within Pine Ridge, South Dakota.

General Info

HHS seeks commercial laundry services for the Pine Ridge facility in South Dakota.

Contract Value

$217,080

NAICS

812332 - Industrial Launderers

Place of Performance

Pine Ridge, SD, 57770, USA

Set-Aside

NONE

Award Issued Date

Documents

(0)

No documents 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

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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 Health And Human Services → Great Plains Area Indian Health Svc
Contacts2 people available
OfficeABERDEEN, SD, 57401, USA
Office AddressABERDEEN, SD, 57401, USA

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=5666a715101d4e5c9cb547b1babf47a4

Similar Contracts

Same NAICS industry code

NAICS: 812332
New
Federal
LAUNDRY SERVICES - FALLON, NV
Solicitation # M0068127Q0001
The MCI-WEST Regional Contracting Office is soliciting laundry services to be performed at NAS Fallon, Nevada. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation for a single-award, Firm-Fixed Price contract. The period of performance runs from October 29, 2026, to November 13, 2026, requiring the contractor to be fully mobilized by 10:00 on the start date. The scope of work involves five scheduled pickups of approximately 1,750 pounds of laundry each, totaling 8,750 pounds, with all pickups occurring at 10:00 at the South Gate of NAS Fallon. The contractor is held liable for lost or damaged articles at a rate of $88 per pound, and a maximum weight loss of 3 percent is allowable during servicing. Award will be granted to the most advantageous bidder based on a comparative evaluation of technical capability, past performance, and price, with non-price factors being approximately equal in importance to price. Technical evaluations will focus on capacity, logistics, accountability, and quality control, while past performance is limited to one relevant example from the last three years. Interested offerors must submit a completed SF 1449, technical capability statement, and past performance documentation via email by October 8, 2026. All contractors must maintain an active registration in the System for Award Management (SAM) and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.
Commanding General

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 812332
New
SLED
Invitation for Bids - IFB Number 26C870001 entitled: CHP Morongo Basin Area office - Protective Clothing and Operational Supplies Rental Services
Solicitation # 26C870001
The Department of the California Highway Patrol (CHP) is soliciting bids under IFB Number 26C870001 for protective clothing and operational supplies rental services for the Morongo Basin Area office in Joshua Tree, California. The selected contractor will be responsible for providing all labor, materials, and equipment to perform weekly pick-up and delivery of shop clothing and supplies, including uniform-style trousers, long-sleeve coveralls, slip-resistant mats, and shop towels. Services must be performed during normal business hours from 8:00 a.m. to 4:00 p.m., excluding state holidays. The contractor is required to measure assigned employees within one week of the initial request and maintain professional standards for personnel appearance and conduct. The contract will be awarded to the responsive and responsible bidder offering the lowest cost, with adjustments made for Small Business preferences and Disabled Veteran Business Enterprise (DVBE) incentives. Although the DVBE participation requirement has been waived, eligible bidders may still receive incentives up to 5 percent or $100,000. Bidders must submit a single, sealed physical package containing all required certifications, including a valid local business license, conflict of interest statements, and payee data records. Personnel are subject to security clearances and driver license checks before accessing CHP facilities. Payment will be processed in accordance with the Government Code Prompt Payment Clause.
Department of the California Highway Patrol

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 812332
New
SLED
Statewide Industrial Laundry Equipment, Qualified Vendor List (QVL)
Solicitation # STATE 0000000582SL
The State of Missouri, through the Office of Administration Division of Purchasing, is establishing a Qualified Vendor List (QVL) for the procurement of industrial laundry equipment and associated repair services for various state agencies throughout Missouri. This preferred use contract operates on an as-needed basis without guaranteed usage. Awards for individual projects are determined by the lowest and best quote, utilizing a scoring system that evaluates price and applies bonus preference points for the Domestic Procurement Act, Missouri Service-Disabled Veteran Business Enterprises, Honorably Discharged Veteran Enterprises, and qualified nonprofit organizations for the blind. Contractors must deliver all supplies and services FOB Destination, with all shipping and freight charges prepaid. The contract includes options for two additional one-year renewals and allows for termination for convenience with thirty calendar days' notice. Administrative requirements include the submission of a quarterly report and a 1% administrative fee on total payments received. Vendors are required to provide detailed product specification sheets with quotes and must comply with the Americans with Disabilities Act and the Domestic Products Procurement Act. Proposals must be submitted electronically via MissouriBUYS and include a series of mandatory exhibits covering tax compliance, business certification, and conflict of interest.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

3 days ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Health And Human Services → Great Plains Area Indian Health Svc

Same awarding agency

NAICS: 541519
New
Federal
Firm-Fixed Price, Non- Personal, Commercial Service, Purchase Order for a maintenance and support subscription that will provide software updates, technical support, and continued compatibility with existing telecommunications environment.
Solicitation # 75H70626R00032
Solicitation 75H70626R00032 is a Firm-Fixed Price, Non-Personal, Commercial Service purchase order issued by the Great Plains Area Indian Health Service (GPAIHS) Office of Information Technology. The contract seeks a one-year maintenance and support subscription for the InformaCast enterprise mass notification system to ensure critical emergency notifications, operational messaging, and safety communications across GPAIHS healthcare facilities. The scope of work includes providing software updates, patches, bug fixes, version upgrades, and technical support to maintain the operational capability of all licensed endpoints. The solution must be IPv6 compliant in accordance with NIST USGv6 Program standards. This opportunity is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and HUBZone Small Businesses under NAICS code 541519. The period of performance is one year from the date of award, specifically noted as November 2, 2026, to November 1, 2027, with services performed remotely. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, requiring offerors to be rated acceptable in technical capability and past performance. Payment requests must be submitted electronically via the Department of Treasury Invoice Processing Platform (IPP).
Other Computer Related Services

POSTED

5 days ago

DEADLINE

in 24 days
View Details
NAICS: 812320
Federal
Combines Synopsis/Solicitation: Provide cleaning services for dust mops, rugs for main facility, annex, and Wellness Center at the Fort Thompson Indian Health Center Fort Thompson SD
Solicitation # IHS1519317
The Indian Health Service is conducting market research to identify qualified Indian Small Businesses Economic Enterprise or Indian Economic Enterprises for a firm-fixed-price contract to provide cleaning services at the Fort Thompson Health Center in South Dakota. The scope of work involves the bi-weekly provision, replacement, and maintenance of floor rugs, dust mop heads, and air fresheners for the main facility, annex, and wellness center. All services must adhere to federal healthcare sanitation, safety, and infection control standards, with a required service satisfaction approval rating of 90 percent or higher. The anticipated contract structure consists of a one-year base period from October 26, 2026, to October 25, 2027, with four subsequent one-year option periods. All pricing must be all-inclusive of travel, taxes, and fringe benefits. Invoicing is required through the Invoice Processing Platform in accordance with HHSAR 352.232-71. Interested parties must submit a detailed capability statement, including their SAM registration and UEI, to the designated points of contact by October 10, 2026, at 4:30 p.m. Central Standard Time. This notice is for planning purposes only and does not constitute a formal solicitation or an obligation to award a contract.
Drycleaning and Laundry Services (except Coin-Operated)

POSTED

8 days ago

DEADLINE

in 8 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS