Fisher House Linen Services, DAFB BPA
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Delaware |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Aug 28, 2025 |
| Due Date: | Sep 9, 2025 |
| Solicitation No: | FA449725Q0033 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: Aug 28, 2025 11:34 am EDT
- Original Date Offers Due: Sep 09, 2025 12:00 pm EDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Sep 24, 2025
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: S209 - HOUSEKEEPING- LAUNDRY/DRYCLEANING
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NAICS Code:
- 812320 - Drycleaning and Laundry Services (except Coin-Operated)
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Place of Performance:
Dover AFB , DE 19902USA
The contractor shall furnish all labor, equipment, supervision, management, supplies, and facilities, including transportation of linen to contractor-owned/contractor-operated laundry facility to accomplish the required linen cleaning service. The contractor shall provide and perform laundry services in accordance with the requirements contained in this Performance Work Statement (PWS). This is a Blanket Purchase Agreement.
A Blanket Purchase Agreement (BPA) is a pre-negotiated agreement with a supplier that establishes pricing, terms, and conditions for repetitive purchases of goods or services over a specific period. It simplifies the purchasing process by eliminating the need to negotiate individual purchase orders each time. Think of it as a "standing order" or a "credit line" with a vendor.
- ADMIN ONLY NO REQTN CP 302 677 5204 639 ATLANTIC ST BLDG 639
- DOVER AFB , DE 19902-5016
- USA
- Dean Mohrmann
- dean.mohrmann.1@us.af.mil
- Phone Number 3026775227
- Victoria Barra
- victoria.barra@us.af.mil
- Phone Number 3024455032
- Aug 28, 2025 11:34 am EDTSolicitation (Original)
- Aug 13, 2025 11:55 pm EDT Special Notice (Original)
See Also
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HOMELAND SECURITY, DEPARTMENT OF
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HOMELAND SECURITY, DEPARTMENT OF
Due by 9/18/2026