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9W HALO OPCO L.P. MA 02143-4405 USA

UEI: SLED_BD38C9A5D8BA6709

9W HALO OPCO L.P. MA 02143-4405 USA is a federal contractor, registered under UEI SLED_BD38C9A5D8BA6709. It has been awarded $3,799,370 across 1 federal contract. Primary work spans Drycleaning and Laundry Services (except Coin-Operated). Top awarding agencies include 241-NETWORK Contract Office 01 (36C241).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BD38C9A5D8BA6709

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

241-NETWORK Contract Office 01 (36C241)$3.8M100%

Awards by NAICS

812320 - Drycleaning and Laundry Services (except Coin-Operated)$3.8M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 9W HALO OPCO L.P. MA 02143-4405 USA's top NAICS codes and agencies

Ongoing Maintenance and Technical Support Services

241-NETWORK Contract Office 01 (36C241)

POSTED

about 17 hours ago

DEADLINE

Software and Cloud Integration Support

241-NETWORK Contract Office 01 (36C241)

POSTED

about 17 hours ago

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Technical Installation and On-Site Setup Support

241-NETWORK Contract Office 01 (36C241)

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about 17 hours ago

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Medical Respirator Fit Testing Equipment Supply

241-NETWORK Contract Office 01 (36C241)

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about 17 hours ago

DEADLINE

J035-- Emergency Generators_ATS Service Contract

Solicitation # 36C24126Q0410

The contract solicitation 36C24126Q0410 is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS Code 811310 for comprehensive preventative maintenance and repair services on emergency generators and automatic transfer switches (ATS) at the Manchester VA Medical Center in New Hampshire. The base period runs from September 1, 2026, through August 31, 2027, with four one-year optional extension periods available under FAR 52.217-8, making it a potential five-year contract. The scope requires the contractor to perform routine maintenance and emergency on-call repairs in accordance with manufacturer guidelines, industry standards, and applicable codes, including inspections, testing, and documentation for all equipment listed in Attachment A. The contractor must be qualified to work on all listed equipment and comply with strict safety, environmental, and regulatory standards including OSHA, EPA, and NFPA codes. All work requires coordination with the Contracting Officer’s Representative, submission of detailed schedules, safety plans, lockout/tagout procedures, and Safety Data Sheets, with maintenance reports due within seven days of completion and signed by both the technician and the COR. Semi-annual and annual inspections include specific tasks such as checking fuel systems, verifying ATS contact operation, and inspecting for corrosion, with battery and thermostat replacements required annually and regasketing seals during out-of-year turbocharger checks. Fueling is not part of the contractor’s responsibilities, though fuel levels may be noted. The contractor is allocated $1,000 per piece of equipment for unscheduled repairs or upgrades not otherwise specified, and any additional work identified in the RFI responses must be quoted separately. ATS units range in amperage from 100A to 1200A and must be cycled during non-business hours (outside Monday Friday 6:00am to 6:00pm). All personnel must hold current, valid certifications and licenses for their trades and driving privileges, with annual submission of renewals to the COR. The contractor must ensure full compliance with VAAR 852.219-75 limitations on subcontracting, providing a signed certification that they will perform at least 50% of the work themselves, with potential penalties including suspension, debarment, or fines for noncompliance. The contract is evaluated under simplified acquisition procedures per FAR 13, with award based on the most advantageous proposal considering technical capability,

241-NETWORK Contract Office 01 (36C241)

POSTED

about 17 hours ago

DEADLINE

6515--RFQ-Porta Count Respirator Fit Tester w/Tablet - Model# 8048

Solicitation # 36C24126Q0681

The Central Western Massachusetts VA Medical Center is seeking to procure two Porta Count Respirator Fit Testers, Model 8048-T, including integrated tablets, under a combined synopsis and solicitation issued as a Request for Quotations under FAR Subpart 12.201. The equipment must provide quantitative fit testing for all tight-fitting respirators, including NIOSH 95/99/100, EN FFP1/2/3, PAPR, and SCBA, with built-in N95 Companion technology and real-time feedback for training and troubleshooting. The system must include an app-style software interface for automated training, test execution, records management, and cloud connectivity, along with a Windows 10-compatible tablet featuring 4 GB RAM and 128 GB storage, as well as Wi-Fi and USB connectivity. The devices must meet stringent international compliance standards including OSHA, CSA, HSE, ANSI/ASTM, ISO, and JIS, operate on autosensing 100–250 VAC power, use reagent-grade isopropanol, and function within specified temperature ranges. Delivery is required no later than 60 days after order receipt to Leeds, MA. All quotations must be submitted by August 14, 2026, at 7:00 AM EST to Julie Lemire at Julie.Lemire1@va.gov and must include the Quoter’s UEI, contact details, full compliance with solicitation terms, and an affirmation that terms are accepted as written or with detailed exceptions. The award will be made based on a comparative evaluation of Technical or Quality, Past Performance, Veterans Involvement, and Price, with the Government reserving the right to select the quote most advantageous despite not being the lowest. Quoters that are verified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) or Veteran-Owned Small Businesses (VOSBs) receive evaluation credit, and subcontracting with such entities may also be considered. Price evaluation includes all line items, and quotations must not include alternates. The solicitation incorporates by reference multiple FAR and VAAR provisions and clauses, including those on cybersecurity, Buy American requirements, prohibited internal confidentiality agreements, whistleblower rights, and accelerated payments to small business subcontractors. Entities must be registered in SAM, and late submissions will not be considered unless under extraordinary circumstances. The Government will award a purchase order without discussions unless deemed necessary, and post-award debriefings

241-NETWORK Contract Office 01 (36C241)

POSTED

about 17 hours ago

DEADLINE

On-Site Fitting and Sizing Services

City of League City

POSTED

DEADLINE

5450--Awning Repair VAMC West Haven

Solicitation # 36C24126Q0722

The VA Connecticut Healthcare System is seeking replacement awnings for the Emergency Room and Radiology entrances at its West Haven Campus, issued as a combined synopsis and solicitation under FAR Subpart 12.6 for commercial services, set-aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The procurement is classified under NAICS code 314910 with a 500-employee small business size standard and PSC 5450 for miscellaneous prefabricated structures. Contractors must provide quotes for the removal and installation of two custom-sized awnings—a 4-foot wide by 24-foot high unit for the ER entrance and a 6-foot wide by 13-foot high unit for the Radiology entrance—along with necessary structural reinforcement posts. All work must be completed within 120 calendar days of contract award, including closeout, and must adhere to strict site protocols including VA security procedures, restricted access, mandatory identification badges, and compliance with federal holiday restrictions. Contractors are required to have a field service representative within 200 miles of the site and must furnish all labor, materials, tools, and waste documentation with a minimum one-year warranty covering parts, labor, and workmanship. Submission of quotes is mandatory via email to Sheena Carlyle by August 18, 2026, with all responses required to confirm acceptance of solicitation terms without modification or to specify any exceptions with rationale. Offerors must be registered in SAM and VISTA, complete all representations and certifications electronically, and comply with federal regulations including prohibitions on tobacco use, photography restrictions, and contractor liability protections. Evaluation will be based on technical quality, past performance, and total price, with additional consideration given to value beyond minimum requirements; however, no alternate proposals will be accepted. The Government may elect to exercise a six-month option under FAR 52.217-8, with pricing for this potential period included in the evaluation but not mandatory for obligation. All personnel must be cleared through VA security, follow Medical Center conduct rules, and operate only in designated areas with prior coordination. Failure to comply with any provision may result in exclusion from award consideration.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

4110-- Air Curtain Refrigerator and Cold Food Counter_Brand Name or Equal_100% SDVOSB SET-ASIDE

Solicitation # 36C24126Q0710

The solicitation for the procurement of an Air Curtain Refrigerator and Cold Food Counter is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 333415, issued by the Department of Veterans Affairs’ Network Contracting Office 01. The contract, identified as solicitation number 36C24126Q0710, is targeted at acquiring new, factory-manufactured refrigeration equipment meeting stringent food safety and operational standards, specifically the Aladdin ACR10SR model or an equal alternative designated through a “Brand Name or Equal” provision. All offerings must comply with NSF certification, FDA Food Code, HACCP principles, and Buy American Act requirements, with technical compliance evaluated on a pass/fail basis under a Lowest Price Technically Acceptable (LPTA) evaluation framework. The award will be made without discussions to the lowest-priced, qualified SDVOSB vendor with verified status in SAM.gov and the SBA database, and pricing must remain firm for 30 days post-submission. Contract performance is required at the Bedford VA Medical Center in Massachusetts, with delivery and installation to be completed within 30 to 60 days of award. Vendors must coordinate directly with VA service representatives for delivery to the Nutrition & Food Service loading dock and provide comprehensive documentation including user and service manuals, installation reports, warranty information, and temperature verification logs. The contract is structured as a firm-fixed-price commercial item acquisition under FAR Part 12, and all offerors must submit proper Unique Entity Identifiers (UEI), complete required representations and certifications electronically, and adhere to VA-specific clauses including those addressing counterfeit items, subcontracting limitations, and environmental and labor compliance. While no formal attachments or detailed packaging specifications are listed, all equipment must meet salient characteristics outlined in the Statement of Work, and the government retains final authority for acceptance upon inspection at the delivery site. The solicitation closing date has been extended to August 13, 2026, at 12:00 p.m. EST to accommodate vendor inquiries.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

OFF-SITE LAUNDRY SERVICES - USMMA

Solicitation # 6923G226Q000026

The United States Merchant Marine Academy is soliciting off-site laundry services through a Request for Quotation issued under FAR Part 12, exclusively for small business concerns set aside under the Total Small Business Set-Aside program. The contractor must pick up laundry bags six days a week from three campus locations, transport them off-site for processing, and return them within 48 hours, with a 24-hour turnaround required during the freshmen indoctrination in July. The Government provides the on-campus storage facility with metal shelves, while the contractor is responsible for moving bags down one flight of stairs and monitoring student retrieval to prevent misappropriation. The contract is classified under NAICS code 812320 with a dollar threshold below $8 million, and only submissions from certified small businesses will be considered responsive. Offers must be submitted via email by August 10, 2026, at 2:30 PM ET, following the instructions in FAR 52.212-1, and interested parties are responsible for regularly checking for amendments. Award will be made on a Lowest Price Technically Acceptable basis to the offeror whose quotation meets all technical requirements of the Performance Work Statement at the lowest price. Evaluation will focus on technical capability and past performance on similar projects. All offerors must have an active SAM registration to receive an award, and the Service Contract Act applies, requiring compliance with Department of Labor Wage Determination SCA 2015-4157 REV 31. Questions must be submitted by July 30, 2026, to the designated Contracting Officer via email, with answers disseminated through formal amendments. The place of performance is Kings Point, New York, and attachments including the SF 1449, Performance Work Statement, and Quality Assurance Surveillance Plan are referenced as part of the solicitation. The Government does not issue a separate written solicitation, and all submissions must be received by the deadline to be considered.

6923G2 DOT Maritime Administration

POSTED

DEADLINE

6515--Waterloo Health Isolation Carts with IV Poles - BRAND NAME ONLY- SMALL BUSINESS SET-ASIDE

Solicitation # 36C24126Q0711

This contract is a Brand Name-only small business set-aside solicitation issued by the Department of Veterans Affairs Network Contracting Office 1 for the procurement of 14 Tall Aluminum Unicarts with light gray shells, yellow drawer fronts, three 6-inch drawers, one 9-inch drawer, a pull-out shelf, and 5-inch casters, along with 14 corresponding IV Pole Accessories, all manufactured to the specific Waterloo Medical product specifications. The equipment is intended to replace end-of-life isolation carts in the Medical Surgical Unit, ICU, and PACU at the White River Junction VA Medical Center to enhance clinical care for veterans. The contract requires the supplier to deliver new, state-of-the-art, non-refurbished units, install them on-site, perform technical service checks, dispose of all packaging and trash, and provide user and service manuals along with an on-station in-service training. Delivery must be made to White River Junction, Vermont, using a box truck; no dock, liftgate, or inside delivery beyond warehouse access is required. The solicitation is a combined synopsis and RFQ with no separate written document, and all responses must be emailed to the designated point of contact by the deadline of August 14, 2026, at 12:00 PM EST. Only verified small businesses in active SAM.gov registration are eligible to respond, with a strict pass/fail requirement for small business status under the NAICS code 339112, which has a size standard of 1,000 employees. Proposals must include the Unique Entity Identifier, complete FAR 52.212-3 representations and certifications, pricing, warranty terms, delivery lead time, and an acknowledgment of full compliance with all terms or specific exceptions. The award will be made based on lowest price among compliant, qualified small business vendors, with no weightings assigned to other factors. The contractor must comply with extensive data rights and records management clauses, including unlimited government ownership of all deliverables and prohibitions against unauthorized use or dissemination of protected information under the Privacy Act or Freedom of Information Act. A minimum one-year manufacturer warranty from the date of installation is required. All equipment must meet current VA, TJC, and VHA directives for infection prevention and facility standardization. Submitting vendors must confirm SAM registration, include all required documentation, and agree to the solicitation’s terms without modification unless explicitly stated with rationale.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Q & A responses_7 Aug 2026--RFQ: Solicitation for JBA Laundry and Linen Cleaning Services

Solicitation # FA286026Q0005

The U.S. Government is seeking qualified small businesses to provide comprehensive laundry and linen cleaning services across multiple organizations at Joint Base Andrews in Maryland under a Total Small Business Set-Aside contract. The requirement, identified by solicitation number FA286026Q0005, encompasses routine pickup and delivery of textiles with mission-specific protocols outlined in the Performance Work Statement, where accuracy, timeliness, and accountability are essential. The contract is structured as a twelve-month base period with four optional one-year extensions and falls under the NAICS code 812320 for Drycleaning and Laundry Services, with a size standard of $8.0 million in annual revenue. Interested parties must be registered in the System for Award Management and submit responses electronically by 3:30 PM Eastern Time on August 18, 2026, to the designated point of contact. All proposals must demonstrate relevant experience in providing similar services and may include teaming arrangements with other small businesses, provided the roles and responsibilities of the prime contractor and each partner are clearly defined to support the government’s set-aside determination. A site visit is available as referenced in the solicitation, and full compliance with the solicitation package instructions is mandatory. Responses are to be submitted solely via email to Charles Maddox, with Dione Brooks listed as an additional point of contact. The government will not compensate respondents for any costs related to proposal development, and no obligation is created by this notice. The services will directly support critical operations, requiring a reliable, capable, and responsive small business vendor.

FA2860 316 Cons Pk

POSTED

DEADLINE

Pest Control Documentation and Reporting

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Non-Chemical Pest Control and Prevention

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Pest Treatment and Eradication Services

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Routine Pest Inspections and Monitoring

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Hauling and Trucking Services

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Construction Surveying and Layout

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE