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9W HALO OPCO L.P. Safety Harbor FL USA

UEI: SLED_C6BF134E99FAAEC9

9W HALO OPCO L.P. Safety Harbor FL USA is a federal contractor, registered under UEI SLED_C6BF134E99FAAEC9. It has been awarded $167,725 across 1 federal contract. Primary work spans Linen Supply. Top awarding agencies include Base MIAMI(00028).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C6BF134E99FAAEC9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Base MIAMI(00028)$167.7K100%

Awards by NAICS

812331 - Linen Supply$167.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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

ESJC – DORMITORY LINEN SERVICE BID

Solicitation # esjc-dormitory-linen-service-bid

This subcontracting opportunity seeks qualified vendors to provide weekly dormitory linen services at the Excelsior Springs Job Corps Center in Excelsior Springs, Missouri. The scope of work includes the weekly delivery of 300 knitted fitted sheets, 300 flat white sheets, and 300 white pillowcases to Gonzales Hall, Truth Hall, and Roosevelt Hall, along with the pickup of used linens for cleaning and the return of clean linens the following week. Contractors must also supply three poly carts per week for logistical support. All services are to be rendered F.O.B. destination with no additional packaging charges unless specifically included and accepted in the bid. The contract is structured as a fee-for-service agreement with purchases placed on the first day of each month, subject to adjustment, and payments are due within 30 days of invoicing. Proposals must be submitted by 12 p.m. CST on August 14, 2026, via physical delivery to the designated address and must include a completed bid sheet, detailed cost breakdown, Missouri-specific licensing and credentials, vendor acknowledgment form, Form W-9, applicable FFATA and anti-lobbying certifications, certificates of insurance, and a proposed service schedule. A separate “Expectations to Bid Conditions” sheet must accompany the bid to outline any deviations or clarifications. The solicitation is set aside for small business concerns including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses, with bidders required to maintain an active SAM.gov registration and possess a Unique Entity ID. The contract incorporates federal regulations including FAR 52.209-6 (Debarment Certification), FAR 52.222-41 (Service Contract Act), FAR 52.203-11 (Anti-Lobbying Certification), and FAR 52.222-55 (Minimum Wages under EO 14026, January 2022), and requires compliance with the Davis Bacon Act for wage determinations. Contractors must adhere to strict site conduct rules, including no fraternization with students or staff, and are prohibited from bringing alcohol, tobacco, drugs, or firearms onto the premises. Failure to meet any mandatory submission requirements results in automatic disqualification. Awards will be made based on best overall value, not lowest price, with the procuring entity retaining sole discretion in evaluation. All proposed

ETR/Excelsior Springs Job Corps

POSTED

about 13 hours ago

DEADLINE

USCG BASE MIAMI BEACH AIR COMPRESSOR MAINTENANCE SERVICE

Solicitation # 70Z028-26-Q-BMBAIRCOMPRESSOR

This solicitation is for a firm-fixed-price services contract to provide annual preventive maintenance for air compressors at USCG Base Miami Beach, Florida, with a performance period spanning three years, beginning August 17, 2026, and including two option years through August 16, 2029. The contract is strictly a 100% Small Business Set-Aside under NAICS code 811310, with a size standard of $12.5 million, and will be awarded using simplified acquisition procedures under FAR Part 13 and commercial item procedures under FAR Part 12. Contractors must submit a detailed price breakdown covering two preventive maintenance visits per year—minor and major—for all equipment, along with separate pricing for emergency call services if not included. The solicitation requires all offerors to be registered in SAM with an active status and to possess a valid UEI; failure to meet these requirements will disqualify responses. Proposals must be submitted via email to Alera.D.Jowers@uscg.mil no later than 0800 on August 12, 2026, and no telephone inquiries will be accepted. A site visit is strongly encouraged on August 3, 2026, to align proposals with actual operational needs, and questions must be submitted by COB August 5, 2026. The award will be made within five business days after the closing date using a Lowest Price Technically Acceptable (LPTA) methodology, where technical compliance with the Statement of Work is a mandatory threshold, and award goes to the lowest-priced acceptable offer. Invoicing is mandatory monthly through the Invoice Processing Platform (IPP), and the contractor must adhere strictly to the fixed-price amounts without prior written authorization. Wage determinations under 2015-4543, Rev 35, apply, and the contract incorporates numerous FAR and HSAR clauses governing contract administration, payment, inspection, subcontracting, government property, labor standards exemptions, and cybersecurity and supply chain compliance. The contractor must provide certifications regarding small business status, employment eligibility, trafficking in persons, and compliance with executive orders on wages and sick leave. The contract is not inherently governmental and does not involve personal services, and the government reserves the right to cancel at any time.

Base MIAMI(00028)

POSTED

about 17 hours ago

DEADLINE

Uniform Patching and Customization

City of League City

POSTED

DEADLINE

Commercial Healthcare Laundry & Linen Processing Services

Indian Health Service

POSTED

DEADLINE

LAWTON INDIAN HOSPITAL LAUNDRY/LINEN SERVICES

Solicitation # IHS1519948

The Indian Health Service is seeking to identify Indian Small Business Economic Enterprises capable of providing comprehensive laundry and linen services at the Lawton Indian Hospital and Anadarko Indian Health Clinic under the Buy Indian Act. This sources sought notice is not a solicitation for proposals but aims to gauge the capabilities of qualified Indian Economic Enterprises to perform all aspects of the required services, including pick-up and delivery of soiled and clean linens, management, supervision, quality control, labor, facilities, equipment, transportation, and supply of all necessary materials such as detergents, scrubs, packaging, and dry cleaning solutions. The place of performance is the Lawton Indian Hospital in Lawton, Oklahoma, and the work must comply with the Buy Indian Act’s preference for Indian Economic Enterprises, as mandated by 25 U.S.C. 47 and applicable federal regulations. Responses must include a detailed capability statement and the required Buy Indian Act Indian Economic Enterprise Representation Form, with generic submissions deemed insufficient. The NAICS code is 812331 for Linen Supply, with a small business size standard of $40 million, and the Product Service Code is 8305. The notice is open to all small businesses but prioritizes Indian-owned enterprises, and submissions are due by August 14, 2026. Point of contact for questions and submissions is Mary Ann Yocham of the Indian Health Service in Oklahoma City, with the official solicitation number IHS1519948 and online access available through SAM.gov.

Indian Health Service

POSTED

DEADLINE

USCGC Robert Yered FRC Hoses

Solicitation # 52050PR260000431

The U.S. Coast Guard Base Miami is soliciting commercial-off-the-shelf hydraulic hoses, suction hoses, and fittings under a total small business set-aside for solicitation number 52050PR260000431, with a response deadline of August 14, 2026, at 12:00 EST. This firm-fixed-price acquisition, categorized under NAICS code 326220 and FSC code 4720, requires quotes for twelve specific Eaton Aeroquip part numbers, including 2-wire hoses, suction hoses, and stainless steel JIC and flange fittings, with quantities ranging from single units to 40 fittings per line item. All items must meet exact specifications, and any “or equal” alternatives must be substantiated with technical documentation proving equivalent dimensions, pressure ratings, and performance. Hoses under CLINs 0001 through 0006 may vary in length by up to ±20% from the stated quantity, but invoicing is strictly limited to actual delivered footage within that tolerance. Delivery must be FOB destination to the USCG Base Miami Industrial Production Facility at 100 Macarthur Cswy, Miami Beach, FL 33139, and all items are required to arrive no later than 90 days after order receipt. Packaging must include clear labeling with the solicitation number, supplier name, and a packing slip detailing actual hose lengths. Technical acceptability is evaluated on a pass/fail basis, and award will follow the Lowest Price Technically Acceptable (LPTA) method, prioritizing compliance over cost alone. Offerors must hold an active Unique Entity ID and be registered in SAM.gov, submit required representations including FAR 52.212-3, and adhere to federal clauses on equal opportunity, veterans and disability employment, small business utilization, and anti-trafficking. Quotes must be submitted electronically to Ulric.Waldron@uscg.mil or via mail to the specified address, and all technical inquiries must be sent in writing at least five business days before the deadline.

Base MIAMI(00028)

POSTED

DEADLINE

Labor for Ground Repair and General Site Work

Base MIAMI(00028)

POSTED

DEADLINE

Equipment Rental (Telehandler and Skid Steer)

Base MIAMI(00028)

POSTED

DEADLINE

Hauling and Debris Disposal

Base MIAMI(00028)

POSTED

DEADLINE

Asphalt Paving and Compaction

Base MIAMI(00028)

POSTED

DEADLINE

Asphalt Milling and Removal

Base MIAMI(00028)

POSTED

DEADLINE

Hydraulic Hoses and Fluid Supply

Base MIAMI(00028)

POSTED

DEADLINE

Hydraulic Hose Replacement for JLG 600AJ Aerial Lift

Base MIAMI(00028)

POSTED

DEADLINE

Replace the hydraulic hoses on JLG 600AJ aerial lift for Coast Guard Sector Key West

Solicitation # 70Z02826RFI0082

The U.S. Coast Guard Sector Key West is seeking information from qualified contractors capable of replacing hydraulic hoses on a JLG 600AJ aerial lift located at BLDG 102, 100 Trumbo Rd, Key West, Florida. This Request for Information is for market research and planning purposes only and does not represent a binding solicitation or procurement. The scope requires full labor, materials, and equipment to remove and replace approximately 400 feet of 3/8-inch hydraulic hose from the tower boom knuckle to the man basket, using JLG-approved components, proper fittings, clamps, and mounting hardware. Contractors must route and secure hoses to prevent abrasion, refill hydraulic fluid, inspect for leaks, verify torque specifications, conduct functional testing of all systems, and clean the work area while complying with environmental disposal regulations. All work must occur between 8:00 AM and 4:00 PM, Monday through Friday, with weekend access requiring prior written approval. Personnel must have base access, which involves submitting names in advance and obtaining entry passes through the NAS Boca Chica Security Office. Interested parties must submit a Capability Statement by 3 PM EST on August 14th, 2026, to Jerry Lopez at Jerry.Lopez@uscg.mil with the subject line “RFI Response - JLG 600AJ Hose Replacement”. The response must include company name, address, point of contact, CAGE Code, Unique Entity ID, business size classification under NAICS code 811310 as a Small Business Set Aside, a summary of relevant experience in aerial lift and hydraulic system maintenance, and an estimated lead time to procure materials and complete installation after contract award. All submissions are considered non-proprietarily unless marked, and the Government will not reimburse any costs incurred in responding. This RFI is not a solicitation, and no obligation arises from responses or participation.

Base MIAMI(00028)

POSTED

DEADLINE

USCG Station Marathon Repair Asphalt and Ground Repair

Solicitation # 30314PR260000015

The U.S. Coast Guard is seeking a small business contractor to perform asphalt and ground repairs at Station Marathon in Monroe County, Florida, under a firm-fixed-price contract with a maximum value of $20,000. The work includes cutting, milling, and replacing damaged asphalt in front of the boat house and beside the pier to ensure proper drainage, removing debris, compacting new FDOT-approved hot mix asphalt, and relocating sheet pilings using a rented 6k telehandler and skid steer, which the Coast Guard will provide. All work must begin no later than 10 days after the Notice to Proceed and be completed within 30 to 60 calendar days. Bidders must carefully inspect the site, with a recommended site visit scheduled for August 13, 2026, and coordinate access through DC2 Trace J. Weller. Proposals are due by August 20, 2026, at 11:00 AM EST via email and must include a detailed price breakdown for labor, supervision, materials, and equipment. Contractors must comply with stringent federal regulations, including the Davis-Bacon Act requiring payment of prevailing wage rates for Monroe County, Florida, and the Buy American Act for all materials. Safety protocols are mandatory, requiring adherence to OSHA standards, submission of a Site-Specific Safety Plan within five days of award, and full compliance with personal protective equipment and waste disposal requirements. All debris and construction waste must be hauled off-site legally, and no hazardous materials may be disposed of in Coast Guard dumpsters. The contractor is responsible for protecting existing infrastructure, utilities, and vegetation, with damages to be repaired at their expense. Personnel must be U.S. citizens or permanent residents, undergo background screening prior to arrival, carry photo ID at all times, and abide by base rules including a 10 mph speed limit, no cell phone use while operating machinery, and silence during daily flag ceremonies. Weekly certified payroll must be submitted, paid sick leave provisions under Executive Order 13706 must be honored, and a 15% minimum performance threshold applies for the prime contractor. A one-year warranty covers all workmanship and materials, and liquidated damages of $150 per day will apply for delays unless due to approved unforeseen conditions. The contract is subject to strict non-discrimination requirements under FAR 52.222-90, with violations potentially leading to contract termination. All proposals will be evaluated based on technical

Base MIAMI(00028)

POSTED

DEADLINE

Laundry Services

Solicitation # PR265548

Canada is seeking qualified providers to deliver comprehensive commercial laundry services to the Immigration Holding Centre in Laval, Quebec, under solicitation PR265548, with proposals due by August 20, 2026. The contract requires the consistent processing of up to 15,600 kilograms of detainee linens annually, including bed sheets, blankets, towels, and face cloths, under strict hygiene and safety standards mandated by the National Detention Standards. Services must be delivered 24/7, with all linens requiring thermal disinfection at 71–80°C, full drying using commercial equipment, and proper packaging to preserve cleanliness. Damaged items must be segregated and clearly labeled. The work is evaluated on a Lowest Price Technically Acceptable basis, where offers must meet all mandatory technical criteria before price competitiveness determines award. Contract performance is subject to government inspection at the delivery site, with rejection and cure rights retained by Canada. The initial contract term runs through August 31, 2027, with an option for up to four one-year extensions, each requiring 30 days’ written notice from the government. Payment is made via direct deposit upon electronic invoice submission to vendors-fournisseurs@cbsa-asfc.gc.ca, and contractors must maintain accurate financial records for audit purposes. All contractors must comply with strict ethics provisions, including prohibitions on bribes, conflicts of interest, and forced labor, and must be eligible Canadian suppliers with a valid Business Number. No security clearances are required, but personnel must hold all necessary credentials, and subcontractors must adhere to all prime contract obligations. Offerors must submit a technical proposal, financial proposal, and mandatory annexes including the Offer Submission Form and Offeror Declaration Form, with no page limits specified but a requirement for conciseness and completeness. The contracting authority is Frances Vieira of the Canada Border Services Agency, and all communication must be conducted electronically through designated channels.

Canada Border Services Agency

POSTED

DEADLINE

Uniform Repair and Replacement Services

State Fiscal Accountability Authority

POSTED

DEADLINE

in about 1 month

Custom/Altered Women's Slacks (Special Measurement)The contract pertains to the custom tailoring and production of women’s slacks designed for non-standard body measurements, requiring precise individual fitting, cutting, and fabrication to meet unique dimensional requirements. Each garment undergoes individual quality assurance verification to ensure adherence to specified standards, emphasizing fit, construction, and durability tailored to the wearer’s unique measurements rather than conventional sizing. The work involves end-to-end customization from initial measurement capture to final inspection, with no reliance on off-the-shelf patterns or standard sizing templates. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 812331 indicating personal and household goods repair and maintenance services. Though solicitation details and specific performance locations are not provided, the contract is publicly accessible through the DIBBS system and was posted in August 2026. The focus is on delivering high-fidelity, made-to-measure apparel for specialized use, likely supporting military or government personnel with unique physical requirements who cannot be adequately served by standard-issue uniforms.

Defense Logistics Agency

POSTED

DEADLINE