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, July 22 at 2:00 PM EDT

Register Free →

USCG Air Station Corpus Christi Linen Services

Active
70Z02926QGALV0038Federal

Contract Overview

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

General Info

Agency

Department Of Homeland Security → Base New ORLEANS(00029)View Agency

NAICS

812332 - Industrial LaunderersView NAICS

Place of Performance

Corpus Christi, TX, 78406, USA

Set-Aside

NONE

Documents

(2)

PWS_20245PR260000039+%28Linens%29.docx

DOCX

70Z02926QGALV0038_0_US.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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 Homeland Security → Base New ORLEANS(00029)
Contacts2 people available
OfficeNEW ORLEANS, LA, 70117, USA
Organization / Agency
Department Of Homeland Security → Base New ORLEANS(00029)
View Agency Profile
Office AddressNEW ORLEANS, LA, 70117, USA

Full Description

Show more

The United States Coast Guard Base Galveston is issuing a Firm-Fixed Price, Service Contract For USCG AirStaton Corpus Christi Federal Acquisition Regulations (FAR) are attached and Applicable Wage Determination Number: 2015- 5225 Date: 5/13/2026


Time of Service: The Contractor shall provide linen service every Monday and Thursday. Pick- up and delivery shall be completed on the same days, at the same time and during normal working hours from 8:00AM to 3: 00PM. Should a service fall on a holiday, the following shall apply: MONDAY service shall be done on TUESDAY. THURSDAY service shall be done on FRIDAY.


The Contractor shall provide the following types and quantities of clean linens without visible stains or damage on a bi-weekly basis (evenly divided between the two pickup and delivery days per week) to the following locations:


Single Flat Sheet 66 x 115, Quantity: 50


Fitted Single Sheet , Quantity: 75


Standard Pillow Case, Quantity: 50


Thermal Blanket Spread, Quantity: 50


Bio-Hazard Linen Bags: 20


Service to be performed at:


USCG Air Station Corpus Christi 249 Glasson Dr, Corpus Christi, TX. 78406


Site Visit: LT Cody Fidler, cody.r.fidler@uscg.mil, (860) 444-8294


No additional work will be authorized without the written consent of the contracting officer, Mr. James Spenn For any questions or concerns, please contact, Jeremy Lundberg at 206-820-5642 or Jeremy.l.lundberg@uscg.mil


Please submit your proposal to Jeremy Lundberg at Jeremy.l.lundberg@uscg.mil

Similar Contracts

Same NAICS industry code

NAICS: 812332
New
Federal
PPE Apparel and Towels - Swanton VTThe U.S. Border Patrol, Swanton Sector Headquarters, under the Department of Homeland Security, is seeking a firm fixed price rental contract for the supply and weekly laundering of Personal Protective Equipment (PPE) apparel and shop supplies to support 12 employees at the Swanton, Vermont facility. The PPE includes flame and fluid-resistant shirts, trousers, jackets, vests, sweatshirts, and bib coveralls, with eleven sets required per employee, along with monthly deliveries of 200 shop towels, eight fender covers, and 24 cotton mats. All items must comply with OHS, CBP, and OSHA safety regulations, and the contractor is responsible for weekly pick-up of soiled items and delivery of clean replacements. The contract has a one-year base period beginning July 15, 2026, with four one-year option periods extending through July 14, 2031, subject to funding availability. The solicitation is issued as a Standard Form 18, and offers must be submitted electronically by July 8, 2026, to the designated point of contact. The award will be made without discussions, and offerors are expected to submit their best terms upfront. All contractors must be actively registered in the System for Award Management (SAM) with a valid Unique Entity ID and comply with federal requirements including domestic sourcing under the Buy American Act, flow-down of numerous FAR clauses related to labor, ethics, and equity, and adherence to the Controlled Unclassified Information program. Subcontractor provisions require compliance with whistleblower protections, human trafficking prevention, and small business utilization. Invoicing must be processed exclusively through the U.S. Department of the Treasury’s Invoice Processing Platform, with payment via Electronic Funds Transfer. Offerors must validate entity-level representations and certifications in SAM, including tax compliance and responsibility certifications, and are subject to inspection and acceptance criteria that permit the government to require repair, replacement, or reperformance of nonconforming items at no additional cost. The contract includes deviations to several FAR clauses, including provisions addressing DEI discrimination in federal contracting and computer-generated forms, and contractors must ensure compliance with all special requirements regarding facility access, cybersecurity, and ethical conduct.
Procurement Directorate Contracting Division

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 812332
New
Federal
43d Air Mobility Squadron_Request for Quote_FA445226Q0027_Gear Laundry ServicesThe 43d Air Mobility Squadron is seeking qualified small businesses to provide comprehensive gear laundry services under solicitation FA445226Q0027, which is a Total Small Business Set-Aside as defined by FAR 19.5. The contract requires the washing and drying of all used training equipment, including sleeping bags, glove inserts, JLIST coats, and JLIST pants, to ensure operational readiness and hygiene standards are maintained. The solicitation is issued by the Department of Defense through the office located at Scott AFB, Illinois, with performance required at Topsail Beach, North Carolina, 28308. All responses must be submitted by July 21, 2026, and the solicitation was posted on July 13, 2026, under the NAICS code 812332 for laundry services. Primary point of contact is Michelle Terry, with Amber Climaco as secondary, and all communications should be directed via their official Air Force email addresses or phone numbers. The contract incorporates a detailed set of federal provisions and clauses by reference, including requirements related to whistleblower protections, antiterrorism training, safeguarding defense information, electronic payment submission, and a strict prohibition on acquiring covered defense telecommunications equipment or services. Contractors must fully comply with all applicable federal regulations, provide accurate representations regarding compliance, and adhere to disclosure protocols outlined in the incorporated clauses to be eligible for award.
FA4452 763 Ess

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 812332
International
Laundry Services – Rental and Cleaning (QC)The Canadian Food Inspection Agency is soliciting services for the rental, cleaning, delivery, and pickup of protective clothing and related items for approximately 600 employees across 31 sites in Quebec, including offices, laboratories, slaughterhouses, and processing facilities. The contract, identified by solicitation number 2026-00137 and titled “Laundry Services – Rental and Cleaning (QC),” will be awarded through a Request for Proposal process with a closing date of August 17, 2026. The initial contract term runs through March 31, 2028, with an option for four additional one-year extensions under the same terms and pricing, contingent on written notice provided at least 30 days prior to expiration. The work is organized across eight geographic sectors in Quebec, with French as the official language of communication. The contractor must provide a complete, new initial inventory of garments and related items intended exclusively for CFIA use, ensuring all items meet strict specifications for color, fabric, fit, anti-static properties, and size range, and are delivered in clean, dry, pressed, folded or hung, grouped by size, and properly packaged conditions using environmentally preferable, reusable, returnable, or recyclable materials, with exceptions for packaging tape and specialized packaging requiring technical performance. The contractor is required to maintain a comprehensive accounting and inventory system to track all items, deliver weekly service status reports, monthly billing, and log potential losses. Invoices must be submitted only after completion of all work specified, accompanied by signed delivery and collection slips, a weekly delivery statement, and detailed financial information including contract and procurement numbers, financial codes, shipment charges, and tax details as separate line items. Payment will be made within 30 days of receipt of a compliant invoice, with non-conforming invoices subject to notification within 15 days and re-submission triggering a new payment timeline. Technical proposals will be evaluated on a 70% weighting for merit based on performance capability, experience, and compliance with the mandatory criteria in Annex C Technical Criteria, requiring a minimum score of 45 out of 55 points, while pricing accounts for the remaining 30% and must be quoted in Canadian dollars inclusive of delivery, customs duties, and excise taxes but exclusive of applicable taxes. The contractor must comply with Canada’s Code of Conduct for Procurement, the Ineligibility and Suspension Policy, and anti-forced labor requirements, and must certify no contingency fees were paid. A designated Account
Canadian Food Inspection Agency

POSTED

13 days ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Homeland Security → Base New ORLEANS(00029)

Same awarding agency

NAICS: 423720
New
Federal
PVC and Valve Materials SupplyThe contract requires the supply of Schedule 80 PVC piping in 2.5 inch, 2.0 inch, and 1.5 inch diameters along with associated fittings including reducers, tees, bleed and cut-off valves, and NPT thread adapters, all of which must comply with potable water standards and the Buy American Act requirements. All materials must be suitable for use in water distribution systems where safety, durability, and regulatory compliance are critical. The solicitation is issued as a subcontract under a Total Small Business Set-Aside, meaning only small businesses can compete, and it is classified under NAICS code 423720 for plumbing and heating equipment and supplies merchant wholesalers. The opportunity was posted on July 13, 2026, with a response deadline of July 27, 2026, at 8:00 PM. The place of performance is in Natchez, and the contracting agency is the Department of Homeland Security through its Base New ORLEANS(00029) office. While specific delivery schedules or volume quantities are not detailed in the provided data, the strict adherence to material specifications and federal procurement standards ensures that only qualified vendors with proven capability in compliant plumbing materials will be considered. All submissions must meet federal small business eligibility criteria and demonstrate full compliance with the Buy American provisions.
Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 237110
New
Federal
Replace Potable Water Valve on Pier for USCG in Natchez, MSThe United States Coast Guard is seeking qualified small businesses to provide all labor, tools, equipment, and materials for a potable water system upgrade at the CGC GREENBRIER UPH BUILDING in Natchez, Mississippi. The project requires removal and replacement of a 2.5-inch inground valve, approximately 25 feet of underground PVC piping, and 65 feet of above-ground Schedule 80 PVC piping running across a wooden railing toward the tramway. A critical component involves routing a reducer from 2.5-inch to 2.0-inch Schedule 80 PVC beneath the tramway for an 88-foot run, followed by two tee connections branching off to 1.5-inch Schedule 80 PVC lines serving potable water access points next to the tramway’s highest pins, spaced about 87 feet apart. Each access point must include an upward-facing bleed valve, a cut-off valve, and a downward-facing 1.5-inch NPT thread adapter. Contractors must coordinate with the local city water utility to ensure water shutoffs do not exceed a single workday and are responsible for verifying all existing site conditions, clearances, and dimensions prior to quoting. This is a total small business set-aside under NAICS code 237110, and all offerors must be actively registered in SAM.gov. Proposals must be submitted as firm-fixed price quotes by the deadline and include pricing, technical approach, and past performance information. The award will be based on the lowest priced technically acceptable response, with past performance evaluated for relevance, quality, and timeliness—those without relevant experience will receive a neutral rating. Site visits are strongly encouraged, and potential bidders should contact Chief Anthony DeLorenzo to arrange access to the facility. The solicitation, issued as a Request for Quotation under FAR Part 36, includes applicable Department of Labor wage rates and excludes payment and performance bonds. All responses must be sent to Joel Ivy by the specified deadline, and visual references provided in the scope of work must be thoroughly reviewed as they govern the understanding of required work.
Water and Sewer Line and Related Structures Construction

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 561520
Federal
Site Access and Labor Support ServicesThe contract titled Site Access and Labor Support Services is a subcontract issued by the Department of Homeland Security through the Base New Orleans office, aimed at coordinating on-site labor scheduling, access logistics, and personnel badging to ensure minimal disruption to Coast Guard base operations. The work is performance-based and centered on maintaining smooth, secure, and efficient daily activities on the base located in New Orleans, Louisiana, with a zip code of 70129. The contractor will be responsible for aligning labor activities with operational needs, managing physical access control, and implementing a robust badging system that complies with security protocols while supporting workforce mobility. The solicitation was posted on July 7, 2026, with a response deadline of July 21, 2026, indicating a short turnaround for proposals. The North American Industry Classification System code 561520 identifies the contract under Administrative Management and General Management Consulting Services, reflecting the operational support nature of the work rather than direct construction or maintenance. No set-aside type is specified, meaning participation is open to all eligible entities. The contract requires a high degree of coordination with federal personnel and strict adherence to security, timing, and access standards critical to the ongoing mission of the Coast Guard base. All services must be delivered directly on-site in New Orleans, with no remote or off-site alternatives permitted.
Tour Operators

POSTED

11 days ago

DEADLINE

in 3 days
View Details