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9W HALO OPCP L P 1441 LATHROP ST HOUSTON TX 77020 USA

UEI: SLED_919646EEE302F2E2

9W HALO OPCP L P 1441 LATHROP ST HOUSTON TX 77020 USA is a federal contractor, registered under UEI SLED_919646EEE302F2E2. It has been awarded $30,640 across 1 federal contract. Primary work spans Drycleaning and Laundry Services (except Coin-Operated). Top awarding agencies include Base MIAMI(00028).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_919646EEE302F2E2

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)$30.6K100%

Awards by NAICS

812320 - Drycleaning and Laundry Services (except Coin-Operated)$30.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 9W HALO OPCP L P 1441 LATHROP ST HOUSTON TX 77020 USA's top NAICS codes and agencies

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

On-Site Fitting and Sizing Services

City of League City

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

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

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

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

Clarksville-Montgomery Laundry, Drycleaning, and Alterations

Solicitation # W9124D26QA307

The contract supports laundry, drycleaning, and alterations services for JROTC cadets across eight high schools in the Clarksville-Montgomery County area, with all work rigorously aligned to the Performance Work Statement and military uniform standards outlined in AR 670-1 and DA PAM 670-1. Services include the cleaning, repair, and attachment of uniforms, name plates, unit patches, and name tapes with Velcro backing, all meeting precise specifications for material, color, and construction. The contract is structured as a firm fixed-price, small business set-aside with a base period from September 30, 2026, through September 29, 2027, and four optional one-year periods extending performance through September 29, 2031. It encompasses line items for minor alterations, black plastic name plates, embroidered unit patches, and OCP name tapes, with quantities defined for each year but no pricing details provided in the solicitation. Performance is to occur primarily at Fort Knox, Kentucky, with limited delivery to Rome, New York, and all services must be delivered within strict timelines with a maximum 5% rework rate. The contract incorporates numerous federal acquisition regulation clauses, many modified by Deviation 2026-O0038, including limitations on subcontracting, cybersecurity requirements under DFARS 252.204-7012 and 7018, anti-trafficking provisions, and wage compliance under Executive Order 14026. It mandates strict compliance with the Small Business Set-Aside requirement and requires offerors to submit completed SF 1449 forms electronically by the August 28, 2026 deadline to designated Army email addresses. Invoicing must be submitted exclusively through the Wide Area WorkFlow system, and payment processing will be handled by the Fort Knox DoDAAC W900NB, though specific remittance details are to be finalized post-award. The government retains formal acceptance authority at Fort Knox, and award will follow the Lowest Price Technically Acceptable methodology, with no trade-offs between price and technical factors. Contractors must immediately disclose any organizational conflicts of interest and ensure all key personnel are committed to performance, while also adhering to stringent physical and cybersecurity controls, including secure storage of uniforms and prohibition of prohibited telecommunications equipment. No MIL-STD packaging or marking standards are referenced; all requirements derive solely from the PWS.

W6QM Micc-Ft Knox

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 and Dry Cleaning Services - Fort Bliss, TX

Solicitation # W911RX26QA065

This contract solicits installation-level laundry and dry-cleaning services with full pick-up and delivery capabilities at Fort Bliss, Texas, where no on-site laundry facilities exist. The requirement is structured as a Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) contract with a one-year base period and four optional one-year renewal periods, allowing task orders to be issued within defined minimum and maximum quantity thresholds. All services must be performed in compliance with the attached Performance Work Statement, and submissions must include a completed Pricing Sheet 26-Q-A065 along with the required Solicitation Quotes. The solicitation is a Small Business Set Aside under NAICS code 812320 and is managed by the Department of Defense through the Office of W6QM Micc-Ft Riley in Fort Riley, Kansas, with performance location specified as Fort Bliss, Texas. Proposals must be submitted by 10:00 AM CDT on August 12, 2026, to the designated points of contact: Kelsey Anderson and Sheila Banks, with additional correspondence routed to Travis Engle.

W6QM Micc-Ft Riley

POSTED

DEADLINE

Commercial Laundry and Hygiene-Certified Garment Processing

State Fiscal Accountability Authority

POSTED

DEADLINE

in about 1 month

Vehicle Registration and Licensing Services

POSTED

DEADLINE