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9W HALO WESTERN OPCO L.P.

UEI: M4N2N12FH3B9

9W HALO WESTERN OPCO L.P. is a federal contractor, registered under UEI M4N2N12FH3B9. It has been awarded $4,529,669 across 14 federal contracts. Primary work spans Industrial Launderers and Linen Supply. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

M4N2N12FH3B9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Veterans Affairs$2.3M51.2%
Department Of Defense$2.2M48.8%
Awards by NAICS
812332 - Industrial Launderers$3.0M66.7%
812331 - Linen Supply$1.5M33.3%
Awards by Agency Over Time
Export
Awards by Place of Performance

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

NAICS: 812331
New
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

in 3 days
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NAICS: 812332
New
Federal
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

POSTED

about 17 hours ago

DEADLINE

in 10 days
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NAICS: 238210
New
Federal
SOLE SOURCE NOTICE
Solicitation # N0018926QW315
The U.S. Department of Defense, through NAVSUP Fleet Logistics Center Norfolk Groton Office, intends to award a sole source firm fixed price contract to D/E/F Services Group LTD for the continuation of 20A Circuit installations and power reconfigurations services, authorized under FAR 6.302-1. This action is not a solicitation for competitive bids, and the contract is being pursued without competition based on the unique nature of the services required and the existing relationship with the contractor. Any potential challenges to this sole source determination must be submitted in writing by August 14, 2026, to casey.l.mayer.civ@us.navy.mil and must provide sufficient evidence that an equivalent supply or service from another source is available and capable of meeting the government’s specific needs. The government retains full discretion to decide whether to open the requirement to competition based on any responses received. The solicitation number is N0018926QW315, posted on August 10, 2026, and falls under NAICS code 238210 for electrical contracting. The place of performance is in Newport, Rhode Island, with a ZIP code of 02841. No set-aside provisions apply to this acquisition, and it is issued as a special notice under the Department of Defense. While point of contact details are not listed, inquiries regarding challenges must be directed to the provided email address. The government’s decision not to compete the requirement is final and based solely on its own evaluation of the submitted information.
Department Of Defense

POSTED

about 17 hours ago

DEADLINE

in 3 days
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NAICS: 812331
New
Federal
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

4 days ago

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in 4 days
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NAICS: 518210
New
Federal
Call for Solutions Freedom of Information Act (FOIA) Enterprise Capability Platform
Solicitation # ARMD_26_01
The U.S. Army Contracting Command – Rock Island, acting on behalf of the Army Records Management Directorate, is issuing a Call for Solutions to procure a modern, secure Freedom of Information Act Enterprise Capability Platform focused on case management and end-to-end workflow automation. This initiative seeks commercially available innovations that meet specific technical requirements outlined in the accompanying CFS documentation, with submissions evaluated under the Army Open Solicitation peer-reviewed framework under Solicitation Number W9128Z-25-S-A002. Phase 1 submissions, consisting of a solution brief, are due by 1500 EST on 13 August 2026, and no questions or clarifications will be accepted prior to the deadline. All proposals must be submitted directly to the designated Points of Contact: Contracting Officer Benjamin L. Geringer and Contract Specialist Maria Vital-Smith. Interested parties are strongly advised to follow the posting on SAM.gov to receive automatic notifications of any amendments, as updates generate new links and the version displayed on the site does not accurately reflect the current state without manual verification. The solution must be capable of operating within the Army’s enterprise environment and addressing FOIA processing needs securely and efficiently.
Department Of Defense

POSTED

4 days ago

DEADLINE

in 3 days
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