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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

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Past period of performance

Total Awards

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Contracts

Prime · all time

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Sub · all time

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Prime · all time

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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

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

Weekly Linen ServicesThis subcontract opportunity is for the provision of weekly linen services at Batavia Downs Gaming for the Western Regional Off-Track Betting Corporation. The selected provider will be responsible for the end-to-end process of collecting soiled linens, performing professional laundering and pressing using commercial facilities, and delivering the clean linens back to the facility via commercial transport vehicles. The solicitation was posted on October 2, 2026, with a response deadline of October 27, 2026. This project falls under NAICS code 812331 and is specifically intended for prime contractors operating on Western Regional Off-Track Betting Corporation projects.

Western Regional Off-track Betting Corporation

POSTED

about 23 hours ago

DEADLINE

Solicitation # 2139563

The Western Regional Off-Track Betting Corporation is soliciting bids under solicitation number 2139563 for weekly linen services at the Batavia Downs Gaming facility located at 8315 Park Road, Batavia, New York. This SLED organization requirement falls under NAICS code 812331. The contract is structured as a three year agreement with the option for two one year extensions. Sealed bids must be submitted by 2:00 PM on October 27, 2026, to Megan Glor, the Director of Purchasing and Real Estate. While specific pricing and evaluation factors were not provided in the solicitation metadata, the agency notes that Alsco Services has been awarded an identical or substantially similar procurement contract within the past five years. All inquiries and submissions are directed to the Western Regional Off-Track Betting Corporation office in Batavia, New York.

Western Regional Off-track Betting Corporation

POSTED

about 23 hours ago

DEADLINE

26C425000 - CHP Sonora CHP Area Office Protective Clothing and Operational Supply Rental Services Contract

Solicitation # 26C425000

The Department of the California Highway Patrol is soliciting bids for protective clothing and operational supply rental services for the Sonora Area Office located in Jamestown, California. The anticipated contract term runs from January 1, 2027, through January 31, 2030. The selected contractor will be responsible for the pickup and delivery of items, including uniform-style short-sleeve shirts and various slip-resistant and scraper mats, during normal business hours, Monday through Friday. Key operational requirements include providing containers for soiled items at no extra cost and adhering to specific customization standards for employee name tags and CHP logos on uniforms. The contract will be awarded to the lowest responsive and responsible bidder. While the Disabled Veteran Business Enterprise participation requirement has been waived, bidders may still claim DVBE incentives, and preferences are available for certified small or micro businesses. Bidders must submit a physical, sealed bid package by October 15, 2026, containing all required certifications, including drug-free workplace and conflict of interest statements. Awardees must provide proof of liability insurance and ensure all personnel undergo security clearances and driver license checks before accessing state facilities.

Department of the California Highway Patrol

POSTED

DEADLINE

AXM-1267 Conference Linen Services

Solicitation # AXM-1267

James Madison University is soliciting proposals under RFP AXM-1267 for professional conference linen services in Harrisonburg, Virginia. The selected contractor will be responsible for the regular delivery of clean, commercially laundered, and pressed linens and the pickup of soiled linens during the conference season, typically spanning from May 10th through August 10th. For the 2027 season, the estimated requirement is 1,750 linen sets, with specific delivery milestones between May 27th and July 15th and a final pickup the week of July 29th. Each linen set must be shrink-wrapped and consist of two single flat sheets, one standard pillowcase, two bath towels, one washcloth, and one blanket, all of which must be pure white and meet strict material and weight specifications. The contract is awarded for an initial one-year term with options to renew for four additional one-year periods. Selection is based on a 100-point evaluation where the university seeks the best overall proposal, though price is not the sole determining factor. Key administrative requirements include mandatory eVA registration, criminal background checks for all on-site personnel, and adherence to Commonwealth of Virginia non-discrimination and insurance standards. Prime contractors are also required to report quarterly SWaM subcontracting expenses. Payment is processed via Virtual Payables for Net 15 terms or PayMode-X ACH for standard 30-day terms. Proposals must be submitted by October 29, 2026, via eVA or physical delivery.

James Madison University

POSTED

DEADLINE

GSU Linen Rental For PantherDining

Solicitation # 50900-eRFQ-002052-2027

Georgia State University is seeking a qualified supplier through solicitation 50900-eRFQ-002052-2027 to provide linen rental services for PantherDining. This is a multiple-year agreement featuring an initial term from the date of award through the end of the state fiscal year on June 30th, with four optional one-year renewals at the university's discretion. Interested vendors must submit all-or-nothing bids via the GA@WORK Marketplace by October 15, 2026, at 5:00 PM EDT. The selected vendor must demonstrate the capacity to scale services to meet increased facility needs as they arise. Evaluation of proposals will focus on cost, supplier experience, and integrity, including disclosures regarding business litigation within the last five years and any history of government suspension or debarment. Required submission materials include a completed cost worksheet, a Sales and Use Tax compliance form, and a Proposal Certification and Certificate of Non-Collusion. The university will grant a domicile preference to suppliers based in Georgia. Primary contract administration is managed by Barbara Coates, and the procurement is governed by Georgia Standard Terms and Conditions.

Georgia State University

POSTED

DEADLINE

Commercial Laundry Services - NAS Fallon

Commanding General

POSTED

DEADLINE

Uniform Rental and Laundry ServicesThis subcontract for Uniform Rental and Laundry Services supports prime contractors working on Nashville Electric Service projects in Nashville. The selected provider will be responsible for the rental, delivery, laundering, and ongoing maintenance of uniforms in strict accordance with NES Specification 27-FLT147 and 2014GSPO standards. To ensure a continuous supply of clean and repaired garments, the contractor must utilize industrial laundry equipment and professional garment tracking systems for regular pickup and delivery. The opportunity is categorized under NAICS code 812331 and is managed by the Nashville Electric Service in Tennessee. Interested parties must submit their responses by the deadline of October 15, 2026. Further details and submission guidelines can be accessed through the official vendor portal.

Nashville Electric Service

POSTED

DEADLINE

Provide Uniform Rental Services

Solicitation # Z5297

Nashville Electric Service is soliciting bids for uniform rental services under solicitation number Z5297. The selected contractor must provide services in strict accordance with NES Specification 27-FLT147 and 2014GSPO. Bidders are required to submit their proposals exclusively through the Vendor Web Portal by 2:00 PM local time on October 15, 2026. All inquiries regarding the bid must be submitted via the NES Bid Center no later than 2:00 PM CT on October 8, 2026. To avoid rejection, bidders must complete and return NES Specifications 27-FLT147 and 2014GSPO, along with the Uniform Rental Service Pricing Worksheet found in Attachment A. By submitting a bid, the contractor certifies that they possess all necessary licenses, permits, and insurance coverage required to perform the work. Maintaining these credentials is a mandatory condition of the contract; failure to keep them in full force and effect constitutes a material breach, granting Nashville Electric Service the authority to order an immediate stoppage of all work. The primary procurement contact for this action is Alan Martinez.

Nashville Electric Service

POSTED

DEADLINE

IFB Number 26C250004: CHP North Sacramento Area office - Protective Clothing and Operational Supplies Rental Services

Solicitation # 26C250004

The Department of the California Highway Patrol is soliciting bids under IFB Number 26C250004 for protective clothing and operational supplies rental services for the North Sacramento Area office. The selected contractor will provide weekly rental, delivery, and pickup of shop clothing and supplies, including 65/35 cotton/polyester blend shirts and trousers, slip-resistant mats, automotive shop rags, and microfiber towels. Services must be performed once per week during normal business hours at the facility located at 5109 Tyler Street, Sacramento, CA. The anticipated contract term runs from November 1, 2026, to November 30, 2029. The contractor is responsible for all labor, materials, and equipment, including the replacement of items worn out through normal wear and tear at no additional cost to the state. The contract will be awarded to the lowest responsive bidder based on the total bid price. While the Disabled Veteran Business Enterprise participation requirement has been waived, bidders may still claim DVBE incentives for evaluation purposes. Bidders must submit one original, sealed physical package by October 14, 2026, at 11:00 A.M., as electronic submissions are prohibited. Required documentation includes a completed bid form, bidder declaration, contractor certification clauses, a payee data record, and a current business license for California entities. Awardees must meet specific insurance requirements, pass security and driver license checks for all personnel, and comply with ADA and safety regulations. Invoicing is permitted monthly in arrears, subject to the availability of funds in the state Budget Act.

Department of the California Highway Patrol

POSTED

DEADLINE

Rental, Cleaning and Direct Purchase of Uniforms

Solicitation # 093026-U

The Waccamaw Regional Transportation Authority, operating as Coast RTA, is soliciting proposals to establish a source of supply for uniform services in South Carolina. The scope of the contract includes the rental of uniforms, professional cleaning services for specific garments, and the direct purchase of various work apparel items. Interested parties must submit their responses by October 13, 2026. This solicitation, identified by number 093026-U, is managed by Pamela Bellamy, who serves as the primary point of contact for the agency.

Waccamaw Regional Transportation Authority

POSTED

DEADLINE

Linen Rental and Laundry Services

Solicitation # DMH 0000000040SL-3

The Missouri Department of Mental Health is soliciting bids for a Blanket Purchase Agreement to provide linen rental and laundry services for patients and staff. The contract, issued under solicitation number DMH 0000000040SL-3, requires the contractor to maintain approximately ten of each item on hand and perform pickups and deliveries every Tuesday and Friday between 9 a.m. and 2 p.m. All laundering must adhere to Center for Disease Control and Prevention standards, utilizing a partitioned facility that strictly separates soiled and clean laundry to prevent cross-contamination. Specific packaging requirements include bundling cotton hand towels in tens and washcloths in fifties, as well as providing clear, disposable plastic laundry bags and microbiological contamination liners upon request. The award will be based on a total cost evaluation for the original contract period and potential renewals, with three bonus points available for vendors meeting a 3 percent Service-Disabled Veteran Enterprise participation commitment. Bidders must submit firm, fixed pricing and complete a comprehensive set of business compliance exhibits, including E-Verify enrollment, tax compliance certification, and adherence to the Domestic Products Procurement Act. The contract period runs for one year from the date of award. Administrative requirements include submitting itemized invoices by the 15th of each month via MissouriBUYS and maintaining detailed transaction records for ten years. Additionally, the contractor must comply with strict confidentiality protocols, including the encryption of portable devices and electronic communications containing sensitive information.

DMH MENTAL HEALTH

POSTED

DEADLINE

Supply of Parker-Hannifin Tube-to-Hose ElbowsThis subcontract involves the supply of ten Parker-Hannifin tube-to-hose elbows, part number 1J543-12-12 and national stock number 4730016865933, for prime contractors supporting Maritime Supply Chain ESOC Buys projects for the Defense Logistics Agency. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001, with packaging and shipment marking conforming to MIL-STD-2073-1E and MIL-STD-129 respectively. The delivery terms are established as FOB Origin. This procurement is managed under the Department of Defense through the Maritime Supply Chain ESOC Buys agency, with a response deadline of October 8, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Uniform Mending and Repair ServicesThe Uniform Mending and Repair Services subcontract, issued by the Regional District of Central Okanagan, involves providing occasional garment maintenance for prime contractors working on regional projects. The scope of work includes executing general mending and repairs to ensure uniforms maintain their professional appearance and functionality. This role requires the use of industrial sewing machines and matching threads to complete tasks, as well as the delivery of all repaired items. To qualify for this opportunity, service providers must possess valid WorkSafe BC certifications and maintain active clearance letters. The solicitation is categorized under NAICS code 812331 and is scheduled to be posted on September 25, 2026, with a response deadline of October 8, 2026. Interested parties should manage their submissions through the official Regional District of Central Okanagan bidding portal.

Regional District of Central Okanagan

POSTED

DEADLINE

Davit Weight Testing and CertificationThis subcontract for Davit Weight Testing and Certification supports US Coast Guard vessel projects by performing critical weight testing on boat davits to ensure operational safety. The selected provider will conduct load tests using specialized equipment in strict accordance with Coast Guard Drawing 160-WLIC 8201-7 and SFLC Std Spec 5000, Para B2:7:1, ultimately delivering a formal Weight Test Certification and Report. Managed by the Department of Homeland Security at Base MIAMI, the work will be performed in Miami Beach, Florida. This opportunity is designated as a total Small Business Set Aside under NAICS code 541380. Interested parties must submit their responses by the deadline of October 20, 2026.

Base MIAMI(00028)

POSTED

DEADLINE

Specialized Marine WeldingThis subcontract for Specialized Marine Welding supports the Department of Homeland Security at Base Miami in Miami Beach, Florida. The contractor is responsible for performing welding repairs for prime contractors on US Coast Guard vessel projects, specifically focusing on the disassembly and repair of capstan and davit assemblies. All work, including welding and allied processes on head shaft assemblies or pedestals, must be executed using marine-grade equipment in strict accordance with SFLC Standard Specification 0740. The opportunity is designated as a total Small Business Set Aside under NAICS code 238120. Interested parties must submit their responses by the deadline of October 20, 2026. The primary objective is the delivery of high-quality welded repairs that meet all specified SFLC 0740 standards to ensure the operational integrity of the vessel components.

Base MIAMI(00028)

POSTED

DEADLINE

Wire Rope Assembly Supply and InstallationThis subcontract opportunity with the Department of Homeland Security, specifically Base MIAMI, involves the supply and installation of new wire rope assemblies for winches on US Coast Guard vessel projects. The selected contractor will be responsible for inspecting the winches, furnishing and installing the wire rope, and renewing sheave bushings, pins, and Gleave fittings in accordance with SFLC Std Spec 5000, Para D2:2. The final deliverable is a fully installed and certified wire rope assembly. The project is designated as a total Small Business Set Aside under NAICS code 238990 and will be performed in Miami Beach, Florida. Interested parties must submit their responses by October 20, 2026, at 5:00 PM.

Base MIAMI(00028)

POSTED

DEADLINE

NDE Testing for Marine PedestalsThis subcontract opportunity involves performing Non-Destructive Examination (NDE) on boat davit pedestals for prime contractors supporting US Coast Guard vessel projects. The selected provider will utilize ultrasonic, magnetic particle, or dye penetrant equipment to identify structural defects or fatigue, ensuring all testing complies with SFLC Std Spec 5000, Para D2:5 NDE. The final deliverable for these services is a formal NDE Inspection Report. Managed by the Department of Homeland Security through Base MIAMI, the work is located in Miami Beach, Florida. This is a total Small Business Set Aside under NAICS code 541380. The solicitation was posted on September 23, 2026, with a response deadline of October 20, 2026.

Base MIAMI(00028)

POSTED

DEADLINE

Marine Mechanical Repair and ServicingThis subcontract for Marine Mechanical Repair and Servicing involves the disassembly, inspection, service, and preservation of the Jered LLC Air Driven Warping Capstan Model X-1503 and boat davit assembly for US Coast Guard vessel projects. The scope of work includes the disassembly of the head shaft, air motor, and control valves, with all grooming and lubrication performed according to SFLC Standard Specifications 5000 and 0000. The contractor is responsible for delivering operational equipment along with detailed Condition Inspection and Found Reports. The project is managed by the Department of Homeland Security under Base MIAMI and is designated as a total Small Business Set Aside. Performance of the contract will take place in Miami Beach, Florida. Interested parties must respond by October 20, 2026, in accordance with the solicitation posted on September 23, 2026.

Base MIAMI(00028)

POSTED

DEADLINE