| Location: | Texas |
|---|---|
| Posted: | Jul 17, 2026 |
| Due: | Jul 22, 2026 |
| Agency: | HOMELAND SECURITY, DEPARTMENT OF |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | 70Z02926QGALV0038 |
| Publication URL: | To access bid details, please log in. |
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).
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
| Jul 24, 2026 | [Award Notice (Original)] USCG Air Station Corpus Christi Linen Services |

With GovernmentContracts, you can:
RFP FOR THE COLLECTION OF FEES OWED FOR THE DRIVERS RESPONSIBILTY PROGRAM Agency:
State Government of Texas
Bid Due: 6/22/2040
BIRMINHAM HEAVY DUTY SHEAR #CPTH-0865 OR EQUAL. Agency: TEXAS DEPARTMENT OF TRANSPORTATION Open
State Government of Texas
Bid Due: 11/22/2042
RFP/RFCSP # Description Opening, Date and Time Buyer 14-056 On Line Auction www.lonestarauctioneers.com
Fort Worth Independent School District
Bid Due: 11/15/2029
Title Start Date End Date RFP #8711 - Precision Metal Equipment Equipment for
Lubbock Independent School District
Bid Due: 7/16/2068