USCG Air Station Corpus Christi Linen Services

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
70Z02926QGALV0038
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
812332 Industrial Launderers
Place of performance
Corpus Christi, Texas 78406, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The United States Coast Guard Base Galveston seeks linen services for USCG Air Station Corpus Christi under a firm-fixed-price service contract, with proposals due July 22 and service commencing June 1, 2026. No set-aside applies.

Place of performance is Corpus Christi, Texas. The contractor shall provide bi-weekly linen service every Monday and Thursday, with pickup and delivery completed between 8:00 AM and 3:00 PM on the same day; if service falls on a holiday, Monday shifts to Tuesday and Thursday to Friday. Linens must arrive free of visible stains or damage. Required quantities, delivered bi-weekly and evenly divided between the two service days, are 50 single flat sheets (66 x 115), 75 fitted single sheets, 50 standard pillow cases, 50 thermal blanket spreads, and 20 bio-hazard linen bags. The contractor bears full responsibility for all supplies and must replace linens damaged or lost due to contractor negligence.

All contractor personnel must be U.S. citizens or legal residents, at least 18 years old, fluent in English, and meet security requirements for unescorted building access. The contractor must furnish proof of third-party liability insurance covering personal injuries and property damage, maintain current SAM registration, DUNS number, and TIN, and designate a point of contact available during normal business hours. Monthly invoices submit to the Invoice Processing Platform no later than the 7th of the following month, with payment in arrears. FAR Clauses 52.232-18 (Subject to Availability of Funds) and 52.222-41 (Service Contract Act) apply. NAICS code is 812332, Industrial Launderers; PSC is S209, Housekeeping–Laundry/Drycleaning. Wage Determination 2015-5225 applies. The contracting officer is James Spenn; technical contact is Jeremy Lundberg at 206-820-5642 or Jeremy.l.lundberg@uscg.mil.

Notice text

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

Files

File Type Posted
PWS_20245PR260000039 (Linens).docx DOCX document
70Z02926QGALV0038_0_US.pdf PDF

Notice history

Notice Type Posted
USCG Air Station Corpus Christi Linen Services Award Award Notice
This notice Latest solicitation Solicitation

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