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9W HALO WESTERN OPCO L.P. Phoenix AZ USA

UEI: SLED_C0E89B2008BA13F0

9W HALO WESTERN OPCO L.P. Phoenix AZ USA is a federal contractor, registered under UEI SLED_C0E89B2008BA13F0. It has been awarded $210,713 across 1 federal contract. Primary work spans Linen Supply. Top awarding agencies include FA4877 355 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C0E89B2008BA13F0

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Total Awards

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Contracts

Prime · all time

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

FA4877 355 Cons Pk$210.7K100%

Awards by NAICS

812331 - Linen Supply$210.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 9W HALO WESTERN OPCO L.P. Phoenix AZ 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

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about 13 hours ago

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Uniform Patching and Customization

City of League City

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Commercial Healthcare Laundry & Linen Processing Services

Indian Health Service

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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

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Security System Software Licensing and Configuration Support

FA4877 355 Cons Pk

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Security System Hardware Supply

FA4877 355 Cons Pk

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UL-Listed Power Supply and Backup Power Installation

FA4877 355 Cons Pk

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Low-Voltage Cabling and Conduit Installation

FA4877 355 Cons Pk

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Electronic Security System Integration

FA4877 355 Cons Pk

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306 RQS Open Storage & Armory IDS

Solicitation # FA487726QA185

355 CONS is seeking to procure intrusion detection system hardware and software to modernize the Vault and CATM Armory alarm and access systems, ensuring continued operational integrity and compatibility with the base Security Forces monitor. The upgrade includes comprehensive installation of UL-certified power supplies, all necessary conduits, power cabling, and signal cabling to support the new infrastructure. User management and enrollment will be conducted through the Vindicator system terminal workstation using PC SmartPak software, providing centralized control and streamlined access administration. The project covers both the Open Storage and Armory systems with identical technical specifications and components to maintain uniformity and interoperability across secure facilities. This solicitation is a Small Business Set Aside under NAICS code 561621, with responses due by August 14, 2026, and performance taking place at Davis-Monthan Air Force Base in Tucson, Arizona. The Office of the Department of Defense, located at Davis-Monthan AFB, is the contracting activity, with Eric Armah and Michael Orchowski serving as the primary and secondary points of contact for inquiries.

FA4877 355 Cons Pk

POSTED

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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

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Uniform Repair and Replacement Services

State Fiscal Accountability Authority

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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

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Special Measurement Custom Tailoring & Direct DeliveryThe contract entails the custom measurement, tailoring, and direct-to-customer fulfillment of trousers with a strict 30-day delivery timeline from the date of order placement. This effort is executed under a subcontract classified under NAICS code 812331, which pertains to custom sewing and related services, and is managed by the Defense Logistics Agency under the Department of Defense. The work must be performed with precision to meet individual customer specifications, ensuring proper fit and quality, and delivered directly to the end recipient without intermediary handling. While the exact location of performance and point of contact are unspecified, the contractual obligation is firmly tied to meeting the 30-day window to support operational or uniform needs, reflecting a time-sensitive, mission-critical supply chain requirement.

Defense Logistics Agency

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Dry Cleaning Services for Uniforms and Specialty GarmentsThe contract is for dry cleaning services specifically tailored to military uniforms and specialty garments that require solvent-based cleaning methods to maintain fabric integrity, eliminate stubborn stains, and ensure odor-free results. Services must meet rigorous military standards for cleanliness and preservation, ensuring that garments remain service-ready and visually presentable. The work is classified as a subcontract under NAICS code 812331 and is managed by the Department of Defense through the agency designation FA6656 910 Aw Lgc Yngstn Wrn Arpt. The opportunity was posted on August 5, 2026, with a response deadline of September 9, 2026, at 2:00 PM. The primary place of performance is located in Vienna, with a ZIP code of 44473. Although no solicitation number or point of contact is provided, interested parties can access additional details through the official SAM.gov link. The contract does not specify any set-aside provisions or organizational type restrictions, and all technical and operational requirements must align with the needs of military personnel for high-quality, consistent garment care.

FA6656 910 Aw Lgc Yngstn Wrn Arpt

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On-Site Measurement, Fitting, and Alterations ServiceThe contract requires precise on-site body measurements, initial fittings, and necessary alterations for 88 personnel located in Ankara, Turkey, to ensure full compliance with standardized uniform requirements. All services must be performed locally at the designated place of performance in Ankara with the zip code 06530, and the work is tied to maintaining consistent appearance and regulatory adherence across the designated workforce. The obligation falls under a subcontract classified under NAICS code 812331, which designates personal and household goods repair and maintenance services. The solicitation was posted on August 5, 2026, with a response deadline of August 14, 2026, indicating a tight window for interested parties to submit proposals. The contracting entity is the U.S. Embassy Ankara under the Department of State, underscoring the government nature of the requirement and the criticality of timely and accurate execution. There is no set-aside designation specified, meaning the opportunity is open to all qualified subcontractors without preference for small businesses or other categories. All work must be completed in coordination with the embassy’s logistics and compliance protocols, and performance is expected to meet exacting standards without deviation.

US Embassy Ankara

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Shop Towels Lease and Laundering | Iowa National Guard

Solicitation # W912LP-26-Q-5003

The Iowa National Guard is seeking vendors to provide shop towel lease and laundering services across multiple armories throughout the state of Iowa under a contract with a one-year base period and four optional one-year renewal periods. The services require the contractor to supply, deliver, launder, and replace industrial-grade shop towels at specified locations including Johnston, Waterloo, Sioux City, Council Bluffs, Mason City, and Boone, with strict specifications for towel color, size, cleanliness, and condition. Towels must be blue, white, orange, or red, measuring between 14x14 and 18x18 inches, delivered clean and dry with no oily residue, metal shavings, or contaminants, and limited to no more than three flaws per towel and no hole larger than a quarter inch. Weekly deliveries must maintain a one-for-one exchange of soiled for clean towels based on location-specific base quantities outlined in Technical Exhibit 3, with deliveries beginning within ten days of contract award. The contractor must conduct joint weekly inventories using Technical Exhibit 4, signed by both government and contractor representatives, and submit a Quality Control Plan and designation of a Contract Manager within ten days of award. Invoicing occurs monthly and includes costs for lost or excessively damaged towels and fair wear and tear replacements, with the latter capped at 10% of the base quantity per location. The contractor must comply with all security protocols at military installations, including background checks for employees, safeguarding government property, and adhering to facility access rules, with no telework permitted except under Continuity of Operations Planning during national emergencies. The U.S. Government enforces a zero tolerance policy on trafficking in persons, and the contractor is subject to FAR 22.17 and Subpart 9.5 for organizational conflicts of interest. All services must be performed Monday through Friday during business hours of 0700 to 1530, excluding federal holidays, and the contractor is not compensated for delays due to unscheduled gate closures. This solicitation is currently in the sources-sought phase under NAICS code 812331 with a response deadline of June 26, 2026, to inform the government’s decision on whether to revise the draft performance work statement and determine an appropriate set-aside.

W7M8 Uspfo Activity Ia Arng

POSTED

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Supply of PPS300 Socks Kits

FA4877 355 Cons Pk

POSTED

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in about 15 hours