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9W HALO OPCO L.P.

UEI: PGFSXJPG2JF3

9W HALO OPCO L.P. is a federal contractor, registered under UEI PGFSXJPG2JF3. It has been awarded $12,067,210 across 19 federal contracts. Primary work spans Industrial Launderers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

PGFSXJPG2JF3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$12.1M100%

Awards by NAICS

812332 - Industrial Launderers$12.1M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 9W HALO OPCO L.P.'s top NAICS codes and agencies

LRS Uniform BPA

Solicitation # FA302226Q0013

The contract establishes a five-year Blanket Purchase Agreement (BPA) under solicitation FA302226Q0013 to provide uniform and cleaning services for six personnel—five technicians and one mechanic work leader—assigned to the 14th Logistics Readiness Squadron Vehicle Management Flight at Columbus Air Force Base, Mississippi. The contractor must supply short-sleeved dark blue blouses with姓名 tags, matching dark blue work pants, and a cold-weather jacket for each individual, with sizes determined in coordination with the vendor. Uniforms are to be picked up and delivered weekly at 451 Simler Blvd, Building 304, Columbus AFB, MS 39710, ensuring clean, properly pressed garments free of damage or missing components. Pricing is based on the number of assigned personnel at any time, with a firm ceiling of $20,000 over the entire ordering period, and any rate increases require a formal 30-day written notice. All charges are tax-exempt and payments are made exclusively through the Governmentwide Commercial Purchase Card, with invoices submitted directly to the designated contracting office representative. The contract incorporates multiple Federal Acquisition Regulation clauses including those related to combating trafficking in persons, System for Award Management registration and maintenance, security prohibitions, subcontracting practices, and prohibitions on contracting with inverted domestic corporations or entities involved with the Maduro regime or Xinjiang-sourced goods. The contractor must comply with DFARS requirements to refrain from using ozone-depleting substances and must ensure personnel gain proper access to the base through documented identification and credentials. Technical compliance with the Statement of Work is prioritized over price in evaluation, and a 10 percent price evaluation preference is available for qualified HUBZone small businesses. The solicitation is unrestricted, with no set-aside, and requires offerors to submit a Statement of Work compliance plan and a pricing list, though specific unit costs are not provided. Contractors must also certify compliance with anti-trafficking, whistleblower protections, and other ethical obligations, with no key personnel names specified but mandatory submission of a list of individuals requiring base access. The contract is administered by Holly Walters and Micah-James Carley, and all work must be performed at the specified delivery point without additional packaging standards, barcoding, or MIL-STD labeling beyond mandatory name tags.

FA3022 14 Cons Lgca

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about 17 hours ago

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Laundry Services for Nap Sacks

Solicitation # 200977

The City of Chattanooga Business Unit is soliciting quotes for a four-year agreement to provide laundry services for nap sacks used by five Hamilton County Schools Pre-K Partnership sites under its Head Start and Early Learning programs. The work requires compliance with specific service standards to ensure hygiene and durability of the nap sacks across all participating locations. Interested vendors must submit their proposals by the response deadline of August 20, 2026, with the solicitation posted on August 7, 2026, under solicitation number 200977. The contract falls under NAICS code 812332, which classifies it as other personal and household goods repair and maintenance services, and is exclusively targeted toward vendors capable of performing the required cleaning and maintenance in Tennessee. All services must be performed within the state, and point of contact for questions and submissions is Mark L. Mckeel, Buyer, reachable at mmckeel@chattanooga.gov.

City of Chattanooga Business Unit

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Healthcare Linen Collection, Processing, and DeliveryThe contract encompasses full-service linen handling for Western State Hospital and its affiliated nursing facilities, covering collection, washing, drying, folding, and timely return of all linens. It requires strict adherence to healthcare sanitation standards and includes comprehensive inventory management to ensure continuous availability and proper tracking of linens across all facilities. The service must maintain operational efficiency while meeting the high hygiene and regulatory expectations inherent in healthcare environments. The solicitation is designated as a subcontract under NAICS code 812332 and was posted on August 7, 2026, with responses due by August 26, 2026. Performance is expected to occur across multiple locations under the jurisdiction of Kentucky, primarily centered in Frankfort, though the place of performance is listed as Other. The contract is managed through the Kentucky state procurement system, with no specific point of contact or set-aside type identified. All providers must be capable of delivering reliable, compliant, and scalable linen services to support critical healthcare operations.

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RFB-758-2700000060-1 | WSH and Nursing Facility Laundry and Linen Service

Solicitation # RFB 758 2700000060

The contract solicitation RFB-758-2700000060-1 seeks qualified vendors to provide comprehensive laundry and linen services for wastewater and nursing facilities under the jurisdiction of the state of Kentucky, with performance expected across all relevant locations within the state. The solicitation, posted on August 7, 2026, requires proposals to be submitted no later than August 26, 2026, at 5:30 PM Eastern Time, and is issued by the Kentucky state government through its Office of Procurement Services, with no set-aside classification specified. Services will encompass the collection, washing, drying, folding, sanitization, and delivery of linens, uniforms, and other textile items essential to the daily operations of state-supported healthcare and residential facilities, ensuring strict compliance with health, safety, and infection control standards. All work must be performed in accordance with state regulations and facility-specific protocols, with vendors expected to maintain reliable and timely service schedules to support uninterrupted operations across multiple sites. The primary point of contact for inquiries is Tierra Johnson, reachable via email or phone, with additional support available through the Office of Procurement Services. While the place of performance and agency office are listed as "Other, KY," this indicates services are needed throughout the state rather than confined to a single location, and vendors must demonstrate the capacity to manage logistics across Kentucky's broad geographic area. Proposals must address operational scalability, quality assurance, cost-effectiveness, and adherence to environmental and regulatory requirements to be considered for award.

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Sources Sought: Protective Clothing and Laundering, 81st RD nine (9) US States

Solicitation # W911SA26QA217

The U.S. Department of Defense through the Office of W6QM Micc Ft McCoy (RC) is seeking information from potential vendors for the provision of protective clothing and laundering services across nine U.S. states in support of the 81st RD. This sources sought notice, identified by solicitation number W911SA26QA217, was posted on August 6, 2026, and responses must be submitted electronically via the PIEE Solicitation Module no later than 10:00 AM Central Daylight Time on August 19, 2026; submissions via email or telephone will not be accepted. The contracting office is located at Fort McCoy, Wisconsin, with a primary point of contact named Leslie Koenig, reachable via phone at 5207062690 or email at leslie.a.koenig2.civ@army.mil. The place of performance is listed with a zip code of 36109, though specific cities and states are not detailed. No set-aside or NAICS code has been designated at this stage, and the notice is primarily intended to gather market information to shape future procurement efforts.

W6QM Micc Ft Mccoy (rc)

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Personnel Protective Clothing, Shop Towels and Laundering Services

Solicitation # W911SA27Q003

The U.S. Department of Defense, through the Office of W6QM Micc Ft McCoy, is seeking qualified vendors to provide personnel protective clothing, shop towels, and laundering services under solicitation number W911SA27Q003. This sources sought notice was posted on August 6, 2026, with responses due by 6:00 PM Eastern Time on August 13, 2026, and is categorized under NAICS code 812332 for industrial laundry and dry cleaning services. The requirement is for the supply and maintenance of protective gear and absorbent shop towels used by military personnel and support staff, along with comprehensive laundering services to ensure ongoing cleanliness and compliance with safety standards. All deliveries and services are expected to be performed at Fort McCoy, Wisconsin, though exact performance locations within the installation are unspecified. Interested parties should direct inquiries to Melissa Guthmiller, the primary point of contact, via email at melissa.r.guthmiller.civ@army.mil or by phone at 5207060736. No set-aside classification is indicated, meaning the opportunity is open to all eligible businesses regardless of size or certification status. This solicitation is not a request for proposals but a gathering of market information to assess industry capabilities and develop a potential future acquisition. Vendors are encouraged to respond with detailed information regarding their capacity to meet the volume, quality, and turnaround requirements for protective clothing and laundering services to support military operations at Fort McCoy.

W6QM Micc Ft Mccoy (rc)

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INTENT TO SOLE SOURCE - ABBOTT LABORATORIES

Solicitation # 36C26326P0627

The Department of Veterans Affairs, through its Network Contracting Office 23, intends to award a sole source, firm-fixed price contract to Abbott Laboratories Inc for the service, maintenance, and software support of the EnSite X system. This action is justified under 41 U.S.C. 3304(a)(1) and FAR 13.106-1(b), as the EnSite X system’s service plan is proprietary and no other third-party vendor is authorized to install or service the equipment. The requirement is classified under NAICS code 811210 and product service code J065, and the place of performance is identified as Minneapolis, Minnesota. Although this notice is not a solicitation and does not obligate the government to award a contract, it serves to inform the public of the anticipated sole source award and invites other responsible sources to demonstrate their capability to meet the requirement. Interested vendors may submit capability statements, proposals, or quotations to joseph.bloomer@va.gov no later than seven calendar days after the notice’s publication date of August 6, 2026, with a response deadline of August 16, 2026. The government will evaluate all submissions solely to determine whether the requirement can be met through competitive means, but retains full discretion to proceed with the sole source award regardless of responses received. The contracting officer, Joey Bloomer, may be contacted for further information. No set-aside provisions apply to this action, and the procurement is not open to competitive bidding unless compelling evidence is presented that alternative capable sources exist.

Department Of Veterans Affairs

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Notice of Intent for Sole Source Award

Solicitation # 36C770AP270038

The Department of Veterans Affairs, through its Network Contracting Office 15, intends to award a sole source contract to Medline Industries LLC for the continued provision of medical and surgical supplies under contract 36C77021D0010, with a proposed start date of October 1, 2026, and a possible six-month extension. This action is taken under FAR 6.103-1 to ensure uninterrupted service to Veterans while the follow-on Request for Proposal is developed for release in the first quarter of Fiscal Year 2027. The contract will be a Firm Fixed-Price agreement for one year, with an option to extend for an additional six months, and requires the vendor to process approximately 44,000 prescriptions daily, ensuring stock fulfillment within 48 hours. The vendor must integrate with the VA’s Health Level 7 system, certified by the VA Office of Information Technology, and comply with all applicable federal, state, and local regulations including those from the FDA, DEA, EPA, and postal and shipping authorities, while maintaining required certifications. No alternative vendors currently possess the ability to meet the VA’s prescription fulfillment requirements without significant delays or operational disruption, making Medline’s continued involvement essential to maintaining timely and reliable delivery of critical supplies to Veterans. While this notice is not a solicitation for competitive bids, responsible sources may submit a capability statement by August 11, 2026, to Phillip Reuwer at phillip.reuwer@va.gov, demonstrating their capacity to meet the same fulfillment timelines and Health Level 7 integration requirements as the current contractor. All submissions must include current VA-approved certification for system connectivity and the ability to handle the volume and speed of prescription processing outlined in the contract. The place of performance is Leavenworth, Kansas, and the NAICS code for this procurement is 339112.

Department Of Veterans Affairs

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in about 15 hours

Notice of Intent to Award a Sole Source Procurement

Solicitation # 36C77026AP0200

The Department of Veterans Affairs, Network Contracting Office 15, intends to award a sole source contract to McKesson Medical Government Solutions LLC for the continued provision of medical and surgical supplies under a Firm Fixed-Price agreement with a one-year base period and a six-month option, effective October 1, 2026. This action is justified under FAR 6.103-1 due to the unique capability of the current vendor to operate within the VA’s Health Level 7 system, process approximately 3,600 prescriptions daily, and ensure stock fulfillment within 48 hours, capabilities that no other contractor can replicate without substantial implementation delays that would disrupt critical supply chains for Veterans. The contract requires strict compliance with all applicable federal, state, and local regulations including FDA, DEA, EPA, and postal standards, along with ongoing maintenance of required certifications. This interim procurement is designed to maintain uninterrupted service while the follow-on competitive procurement is prepared for release in the first quarter of FY2027. Although this notice does not solicit competitive bids, responsible sources may submit capability statements by August 11, 2026, to demonstrate their ability to meet the same performance standards, including real-time integration with the VA-approved Health Level 7 system and adherence to the 48-hour fulfillment timeline. All submissions must be sent to Phillip Reuwer at the designated VA email address and must include verifiable proof of existing system certification and operational capacity. The place of performance is Leavenworth, Kansas, and the solicitation number is 36C77026AP0200 under NAICS code 339112.

Department Of Veterans Affairs

POSTED

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in about 2 hours

Linens & Uniform Rental Services at NIEHS, RTP

Solicitation # 75N99026R00038

The contract seeks a small business to provide comprehensive textile management services for the National Institute of Environmental Health Sciences in Durham, North Carolina, including rental, laundering, pressing, repair, replacement, inventory control, collection, delivery, garment marking, and embroidered logos. All necessary labor, materials, equipment, transportation, supervision, and management must be furnished to support these services with additional requirements for emergency replacements, quality assurance, reporting, and customer support as detailed in the attachments. The services are vital for maintaining professional attire and linens used by staff at the facility. This is a Small Business Set Aside under NAICS code 812332, with responses due by September 2, 2026. The solicitation number is 75N99026R00038, posted on August 4, 2026, and is managed by the Department of Health and Human Services through the NIH A E Construction office located in Bethesda, Maryland. Primary point of contact is Andrew O. Gathogo, reachable by phone or email, with Amanda Tilton as secondary contact. The place of performance is firmly established in Durham, NC, with a zip code of 27709, and all work must align with federal procurement standards under the Office of Federal Procurement Policy.

NIH A E Construction

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Shop Clothing/Linen Services

Solicitation # 0000039941

The State of California is soliciting bids for Shop Clothing/Linen Services under solicitation number 0000039941, with a deadline for responses set for August 21, 2026, at 2:00 PM. The contract is managed by the California Department of Corrections and Rehabilitation, with performance located in West Sacramento, CA, 95605. Interested vendors must register on the State of California’s official procurement portal to participate, and all inquiries should be directed to Sameer Z Mohammed at 916-843-3610 or sameer.mohammed@chp.ca.gov. While Biddingo.com provides this information for reference, it is not affiliated with the state and disclaims responsibility for the accuracy or completeness of third-party site content. Vendors are advised to verify all requirements and details directly through the official state procurement platform linked in the posting.

State of California

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Mobile Laundry UnitThe U.S. Forest Service is preparing to recompete a national contract for a Mobile Laundry Unit under an Incident Blanket Purchase Agreement, with the planned solicitation targeted for fiscal year 2033. This contract follows a five-year recurrence cycle and is part of a broader national scope requiring mobile laundry services to support incident operations across the country. The award will be issued as an I-BPA, enabling rapid mobilization and flexible service delivery in response to wildfires, natural disasters, and other emergency events requiring extended field operations. The solicitation is currently listed as a forecast with a posted date of August 1, 2026, indicating that the formal request for proposals has not yet been released but is expected in the near future. No solicitation number, NAICS code, or set-aside information is provided at this stage, and the point of contact and place of performance details remain unspecified, reflecting the preliminary nature of the posting. The contract will be managed by the Department of Agriculture’s Forest Service through their official incident procurement portal, with service requirements likely centered on mobility, durability, hygiene standards, and scalability to meet diverse and dynamic operational needs nationwide.

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Institutional Healthcare Laundry ProcessingThe contract encompasses full-cycle institutional laundry services for a state psychiatric hospital under the Health and Human Services Commission in Texas, requiring biweekly pickup and delivery of soiled and clean linens, clothing, and textiles. All processing—including washing, drying, ironing, and folding—must adhere to healthcare sanitation standards and Universal Precautions to ensure compliance with infection control protocols in a clinical setting. Services are expected to maintain strict hygiene and safety measures suitable for handling potentially biohazardous materials in a mental health facility environment. The solicitation is classified as a subcontract under NAICS code 812332, with a response deadline of August 31, 2026, and was posted on July 31, 2026. The place of performance and precise location details are not specified, but the services are designated for a state-operated psychiatric hospital under Texas jurisdiction.

Health and Human Services Commission

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RFI Laundry Services for Panhandle State Hospital

Solicitation # HHS0017762

The Texas Health and Human Services Commission is seeking information from organizations capable of providing laundry services for the upcoming Panhandle State Hospital, a 75-bed inpatient facility under construction in Amarillo, Texas. This request for information aims to assess vendor interest, capabilities, and pricing structures to support the hospital’s operational needs upon opening. Interested parties must submit their responses by August 31, 2026, and should be prepared to demonstrate experience in institutional laundry operations, compliance with healthcare standards, and the ability to serve a state-run medical facility. The solicitation is open to all qualified providers without set-aside restrictions and is managed by the agency’s Procurement Office in Austin, Texas. Primary point of contact for inquiries is Irene Martinez, reachable via email or phone, with all submittals required through the TX SmartBuy portal. The response deadline is firm and no extensions are anticipated. While the NAICS code and set-aside classification are not specified, bidders are expected to align with state procurement guidelines and provide detailed information on service capacity, turnaround times, equipment, staffing, and cost models. This RFI is not a procurement action itself but a preparatory step to inform future contracting decisions for laundry services at the new facility.

Health and Human Services Commission

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Arlington County Dentention Facility Laundry Service

Solicitation # N1467

Arlington County Government is soliciting proposals for the provision of laundry services at the Arlington County Detention Facility in Virginia. The solicitation, identified by number N1467, was posted on July 28, 2026, with responses due by August 12, 2026. The contract will require the vendor to manage all aspects of laundry operations for the facility, including washing, drying, folding, and distribution of linens, uniforms, and other textiles used by staff and detainees. Services must be performed on-site at the detention facility and meet all health, safety, and operational standards set by the county. Angela Souder serves as the point of contact for inquiries and submissions, reachable via email at asouder@arlingtonva.us. The procurement is open to qualified vendors with no stated set-aside requirements, and all proposals must demonstrate capacity for reliable, high-volume service delivery while maintaining strict compliance with institutional protocols.

Arlington County Government

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Custom Embroidery and Patch ApplicationThe contract outlines the precise embroidery of logos, such as 'OmniTrans,' on the chest area of uniforms, alongside the application of approved American flag patches. All work must adhere strictly to specified fonts, thread colors, and exact placement guidelines to ensure consistency and compliance with brand and regulatory standards. The embroidery and patch application services are required to be executed with high attention to detail, using materials that meet or exceed the approved specifications for durability and appearance. This is a subcontract under NAICS code 812332, issued by the Procurement Department of OmniTrans within the state of California. The solicitation was posted on July 27, 2026, with a firm deadline for responses set for August 31, 2026, at 10:00 PM Pacific Time. While the physical location of performance is unspecified, the work is intended to support uniforms for OmniTrans operations. Interested parties must submit proposals through the designated vendor portal by the stated deadline to be considered for award.

Procurement Department of OmniTrans

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Laundry Services – Rental and Cleaning (QC)

Solicitation # 2026-00137

The Canadian Food Inspection Agency is soliciting laundry services for the rental, cleaning, delivery, and pickup of protective clothing and related items for approximately 600 employees across 31 sites in Quebec, excluding the National Capital Region, encompassing offices, laboratories, slaughterhouses, and processing establishments. The contract, issued under solicitation number 2026-00137, is structured as a Request for Proposal with a base term running until March 31, 2028, and includes four optional one-year extension periods that the government may exercise at its sole discretion, provided written notice is given at least 30 days prior to expiration. The work must be performed in French and organized across eight geographic sectors within Quebec, with all garments and items required to meet specific industrial hygiene standards including exact specifications for fabric, color, pockets, anti-static features, and full size ranges. All items must be delivered clean, dry, pressed, folded or hung, bagged, and grouped by size and workplace, with packaging materials required to be reusable, returnable, or recyclable, except for packaging tape and specialized packaging used for technical requirements like temperature control. The evaluation is based on a weighted scoring system where technical merit accounts for 70% of the total score, assessed against 55 points with mandatory criteria listed in Annex C requiring a minimum of 45 points to be considered compliant, and price accounts for the remaining 30%, evaluated exclusively in Canadian dollars inclusive of delivery, customs duties, and excise taxes but excluding applicable taxes. All proposals must be submitted in three distinct sections—technical, financial, and administrative forms—and must include completed Offer Submission and Offeror Declaration Forms, along with a Procurement Business Number. Offers must remain valid for 90 days after the closing date, which is August 17, 2026. Contractors must comply with Canada’s Code of Conduct for Procurement, anti-forced labor requirements, international sanctions, and must not pay any contingency fees. The contractor is responsible for maintaining complete records of costs and operations for seven years after final payment and must designate an Account Manager as the primary liaison for inventory, reporting, and coordination. Invoicing must be submitted per delivery, tied to signed delivery and collection slips, with payment made within 30 days of receipt of a conforming invoice. All work remains subject to inspection and acceptance by Canada without relieving the contractor of liability for defects, and the contractor must provide proof of legal capacity

Canadian Food Inspection Agency

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Industrial Uniform Laundering and ProcessingThe contract mandates twice-weekly pickup, cleaning, pressing, and delivery of 280 to 300 industrial uniforms, with specific emphasis on garments meeting NFPA 70E, OSHA, and CDC safety and hygiene standards. Services must ensure consistent compliance with federal regulations for protective workwear, maintaining durability, cleanliness, and functionality across a high-volume operational environment. The work is to be performed at the designated place of performance in Bethesda, Maryland, 20892, and the contract is structured as a subcontract under the 8A program, indicating it is a competed award targeting small disadvantaged businesses. The solicitation was posted on July 21, 2026, with responses due by August 13, 2026, and falls under NAICS code 812332 for industrial laundries. The contracting entity is the NIH A E Construction division within the Department of Health and Human Services, requiring precise adherence to timing, quality, and regulatory requirements for all uniform processing tasks.

NIH A E Construction

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