Laundry and Dry Cleaning Services - Fort Bliss, TX
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Texas |
| Type of Government: | Federal |
| FSC Category: |
|
| NAICS Category: |
|
| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Aug 6, 2026 |
| Due Date: | Aug 12, 2026 |
| Solicitation No: | W911RX26QA065 |
| 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: Combined Synopsis/Solicitation (Original)
- Original Published Date: Aug 06, 2026 07:53 am CDT
- Original Date Offers Due: Aug 12, 2026 10:00 am CDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Aug 27, 2026
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: S209 - HOUSEKEEPING- LAUNDRY/DRYCLEANING
-
NAICS Code:
- 812320 - Drycleaning and Laundry Services (except Coin-Operated)
-
Place of Performance:
Fort Bliss , TX 79916USA
This is a service contract to provide installation-level Laundry and Dry-Cleaning (LDC) services, with pick up and delivery services, in support of Government-authorized customers at Fort Bliss, Texas. There are no laundry facilities on location. This requirement will be executed as a Firm Fixed Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ) contract with a one (1) year base period and four (4) one year option periods. Individual task orders will be issued for defined service quantities within established minimum and maximum ordering thresholds.
Please refer to the attached Performance Work Statement (PWS) for further details. Please include filled out Pricing Sheet, 26-Q-A065 along with the filled out Solicitation Quotes in your responses to the below named individuals.
kelsey.m.anderson12.civ@army.mil
travis.e.engle.civ@army.mil
sheila.a.banks.civ@army.mil
Responses are due no later than 12AUG26 by 1000 CDT (10:00 AM).
- KO DIRECTORATE OF CONTRACTIN 1792 12TH STREET
- FORT RILEY , KS 66442-0248
- USA
- Kelsey Anderson
- kelsey.m.anderson12.civ@army.mil
- Sheila Banks
- sheila.a.banks.civ@army.mil
- Aug 06, 2026 07:53 am CDTCombined Synopsis/Solicitation (Original)
See Also
Bid Number Bid Title Bid Type Organization Bid Issue Date Bid Close Date
United Independent School District
Due by 7/01/2028
Follow Custodial Services at TX190, Denton, TX Active Contract Opportunity Notice ID W911SA26QA244
DEPT OF DEFENSE
Due by 9/30/2026
Project: RFP Security Guard Services Ref. #: 26-0266 Type: RFP Status: Open Open
City of Fort Worth
Due by 10/01/2026
RFB 2027-002 Lawn Maintenance Services - Posted 09/21/2026 REQUEST FOR BID ("RFB") (RFB-2027-002)
The Center for Health Care Service
Due by 10/23/2026