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A&L CLEANING SERVICE, INC.

UEI: MJ6WJ1N11WL5

A&L CLEANING SERVICE, INC. is a federal contractor, registered under UEI MJ6WJ1N11WL5. It has been awarded $236,926 in federal contracts. Primary work spans Process, Physical Distribution, and Logistics Consulting Services. Top awarding agencies include Department Of State (dos).

Contact Information

Registration and classification details

Registration

UEI Code

MJ6WJ1N11WL5

Federal Contracting Overview

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

AI Capability Profile

A&L Cleaning Service, Inc. provides materials and consulting services focused on process, physical distribution, and logistics. Their technical expertise includes the procurement and supply of materials to support operational requirements. The company has established a working relationship with the...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of State (dos)$236.9K100%

Awards by NAICS

541614 - Process, Physical Distribution, and Logistics Consulting Services$236.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Requisition 24MA000063 was issued to create an 8a direct award for warehouse services for the Department of Energy Headquarters in the amount of $2,437,489.60. The Period of Performance is: Base Year…Requisition 24MA000063 establishes an 8a direct award for warehouse services supporting the Department of Energy Headquarters. The total contract value is 2,437,489.60 dollars, with the work being performed in the District of Columbia. The current incumbent contractor for these services is Strativia LLC. The period of performance is structured over three years, beginning with a base year from March 1, 2024, to February 28, 2025. This is followed by two option years, with option year one running from March 1, 2025, to February 28, 2026, and option year two concluding on February 28, 2027. The procurement is categorized under NAICS code 541614 and is set aside for small businesses.

Office of Management

POSTED

about 4 hours ago

DEADLINE

Kit Assembly and Logistics ProviderThe Kit Assembly and Logistics Provider subcontract involves performing final assembly and fulfillment services for prime contractors on GSA supply chain projects. The scope of work includes assembling bottles, tags, seals, and cushioning into containers, as well as applying barcode marking and labels in strict accordance with MIL-STD-129R and FED-STD-123H standards. The primary deliverable for this contract is 60 fully assembled, marked, and packaged Fuel Sampling Kits delivered FOB Destination. This project is managed by the General Services Administration under the Supply Chain Management Contracting Division and is to be performed in Brisbane.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

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R706--486-27-2-3980-0006 - Wall-to-Wall Pharmacy Inventory

Solicitation # 36C24927Q0021

The Department of Veterans Affairs Network Contracting Office 9 is soliciting firm-fixed-price quotations for annual wall-to-wall physical inventory services of pharmacy medications and supplies across six medical center campuses in VISN 09, including facilities in Lexington, Louisville, Memphis, Mountain Home, Murfreesboro, and Nashville. This total small business set-aside contract consists of a base period from January 1 to February 28, 2027, and four subsequent option years. The contractor is responsible for providing all labor, supervision, equipment, and electronic reporting to establish accurate inventory quantities and replacement costs. Physical inventories at each facility must be completed within one business day and no later than January 31 of each contract year, with all final reports, validations, and closeout documentation submitted by February 28. To be technically acceptable, the contractor must possess at least three years of wall-to-wall pharmacy inventory experience and have performed services at three different pharmacies; this requirement cannot be met through subcontractors or teaming partners. While contractors may use their own scanners and software, they are strictly prohibited from independently counting controlled substances, which will be handled by authorized VA personnel. Final electronic reports must be submitted for each facility within seven calendar days of the physical inventory and include detailed data such as NDC/UPC/UPN, McKesson item numbers, and extended replacement costs. Award will be made based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating technical acceptability, past performance, and total evaluated price.

249-NETWORK Contract Office 9 (36C249)

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Senior Leader Logistics Symposium 2027 (SLLS 2027) Industry Engagement and Technology Exposition

Solicitation # SLLSFY27

The 410th Contracting Support Brigade and USSOUTHCOM Directorate of Logistics, in partnership with the Ministry of Defense and Armed Forces of the Argentine Republic, are issuing a Special Notice and Request for Information for the Senior Leader Logistics Symposium 2027 (SLLS 2027). Scheduled for June 1 to 3, 2027, in Buenos Aires, Argentina, this event focuses on the theme Shared Challenges, Sustainable Solutions: Advancing Regional Logistics for Stability. The purpose is to facilitate strategic networking and technical exchanges between defense and commercial industry partners and Latin American and Caribbean partner nation delegations. This notice is for market research and planning purposes under FAR 15.201(e) and does not constitute a formal solicitation or a commitment of government funds. Industry participants are sought to provide solutions across three priority tracks: Persistent Domain Awareness and Data Fusion, Supply Chain Security and Non-Intrusive Interdiction, and Sustainable Sustainment, Fleet Modernization and Resilience. Priority is given to organizations with a Technology Readiness Level (TRL) of 7 or higher and those with operational experience in multi-nation frameworks within the USSOUTHCOM Area of Responsibility. Interested vendors must submit an unclassified, four-page Capability White Paper in PDF format by December 30, 2026, detailing their technical maturity, export control status, and lifecycle sustainment models. Selected vendors are limited to two personnel, who must be technical or logistics subject matter experts, and are subject to strict security vetting and diplomatic protocol approvals.

0410 Aq Hq Contract

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in about 2 months

Comprehensive Inventory Assessment and Property Control Management Improvement Services

Solicitation # BPM059576

Baltimore City Community College is soliciting bids from qualified consulting firms to provide Comprehensive Inventory Assessment and Property Control Management Improvement Services. This Small Business Reserve procurement aims to evaluate the effectiveness of the College's property control program and lifecycle management practices through a five-phase approach: establishing a baseline of current practices, conducting gap and risk assessments, developing a Structured Mitigation Plan, assessing inventory management technology, and providing training and knowledge transfer. The project must align with Maryland inventory policies and the DGS Inventory Control Manual, with a term of service lasting 60 calendar days from the Notice to Proceed. The procurement follows a multi-step Invitation for Bids process where technical proposals are first evaluated on a pass/fail basis. To be deemed acceptable, bidders must demonstrate at least five years of experience in inventory assessments or similar consulting, specifically with higher education or governmental entities. Once technical acceptability is established, the contract will be awarded to the lowest responsive and responsible bidder. Key requirements include the submission of a Mercury Affidavit, a Bid/Proposal Affidavit, and proof of $1,000,000 per occurrence in Workers' Compensation insurance. Payment is structured as a single invoice submitted upon the completion and acceptance of all work, with payment issued within 30 days of receipt.

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OGDC-SCM-SERVICES-CB-MMD-342659669-2026 Hiring of Consultant for Warehouse IMS

Solicitation # OGDC-SCM-SERVICES-CB-MMD-342659669-2026

The Oil & Gas Development Company Limited (OGDCL) has issued solicitation number OGDC-SCM-SERVICES-CB-MMD-342659669-2026 for the hiring of a consultant to manage a Warehouse Inventory Management System (IMS). This procurement opportunity was posted on November 5, 2026, with a response deadline of November 23, 2026, at 09:30. The project is located in Pakistan and is being conducted through a competitive bidding process in strict accordance with the Public Procurement Regulatory Authority (PPRA) rules. The primary objective of this engagement is to secure professional consultancy services for the Warehouse IMS. Interested parties are directed to the Ariba portal for further details and submission. Primary contact for this solicitation is Ayesha Ahmad. Specific details regarding the contract value, period of performance, and detailed evaluation factors were not provided in the initial solicitation announcement.

Oil & Gas Development Company Limited (OGDCL)

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Procurement and Material Management Support ServicesThis subcontract for Procurement and Material Management Support Services involves providing supply-chain activities, inventory control, and material management for prime contractors working on Department of National Defence projects. The scope of work specifically includes managing Repair and Overhaul contracts and executing inventory processes that align with the DQA Quality Management System. Due to the nature of the work, all personnel are required to maintain Secret security clearance to deliver ongoing procurement and support services. The contract is managed under the Government of Canada and will be performed across several locations, including Ottawa, Gatineau, Montréal, and Montréal-Est within the National Capital Region. Interested parties must submit their responses by November 26, 2026. The services fall under NAICS code 541614, focusing on specialized procurement and material management support.

Department of National Defence

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Energy & Manufacturing Supply Chain Readiness Analysis

Solicitation # 68-DEV-2026

The Municipality of Port Hope has issued Request for Proposals number 68-DEV-2026 to secure professional services for an Energy and Manufacturing Supply Chain Readiness Analysis. This solicitation seeks qualified proponents to evaluate and analyze the readiness of local energy and manufacturing supply chains to support regional development and operational goals. Interested parties must submit their proposals by the deadline of November 26, 2026, at 4:00 PM. The project will be performed within Canada under the direction of the Municipality of Port Hope.

Municipality of Port Hope

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Specialized Military Packaging & Kitting ServicesThis subcontract, titled Specialized Military Packaging and Kitting Services, involves the final assembly, marking, and packaging of three HAZMAT 11 Kits for prime contractors supporting DLA supply contracts. The scope of work requires the aggregation of components into kits using military-grade materials, with strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for packaging standards. The opportunity is issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division and is designated as a Total Small Business Set-Aside. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 541614.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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MIL-SPEC Kitting and Packaging ServicesThis subcontract for MIL-SPEC Kitting and Packaging Services supports the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt. The project requires the assembly and military-grade packaging of 16 seal replacement kits, ensuring all work adheres to strict federal standards. Specifically, the contractor must organize components according to MIL-STD-2073-1E, apply markings per MIL-STD-129 and MIL-STD-130N, and utilize opaque bags for UV-susceptible items as mandated by MIL-DTL-117. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026. The final deliverable consists of 16 fully assembled, marked, and packaged seal kits meeting all specified military requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Q702--North Kansas City OPC Initial Outfitting Transition Activation Contract

Solicitation # 36C77627Q0049

The Department of Veterans Affairs, through the Veterans Health Administration Program Contracting Activity Central, intends to award a firm-fixed-price contract for non-personal Initial Outfitting, Transition, and Activation services to support the North Kansas Outpatient Clinic in Kansas City, Missouri. The project involves a leased facility of approximately 102,736 NUSF with 700 parking spaces, designed to expand Primary Care, Mental Health, Specialty Care, Outpatient Surgery, and Ancillary services while implementing the PACT model of care delivery. The estimated period of performance is 38 months. The scope of work encompasses comprehensive project management, interior design, space planning, and FF&E support. Additionally, the contractor will provide CONOPS and transitioning planning, as well as acquisition support services including package development, activation, delivery, relocation, installation, training, and post-occupancy support. This requirement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS 541614. The solicitation is expected to be posted around November 19, 2026, with an anticipated closing date of December 18, 2026.

POSTED

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in about 1 month

Specialized Logistics & Armory ManagementThis subcontract for Specialized Logistics and Armory Management supports prime contractors on Department of Energy NNSA Office of Secure Transportation projects. The scope of work involves comprehensive armory, munitions, and property management services, with a primary focus on maintaining secure storage and ensuring 100% firearms accountability. The contractor is responsible for performing preventive maintenance and ensuring strict hazardous material compliance in accordance with 10 CFR 710 and 712 regulations. Key deliverables include the maintenance of detailed records and the submission of regular inventory reports. Due to the sensitive nature of the work, personnel are required to hold a DOE Q Clearance. The opportunity is categorized under NAICS code 541614 and is managed by the Contracting Operations Division of the Department of Energy.

Contracting Operations Division

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Third Party Logistics (3PL) Follow-on

Federal Acquisition Service

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Medical Device Manufacturing & Supply Chain ExpertsThe Medical Device Manufacturing and Supply Chain Experts subcontract supports prime contractors on NIH/NIBIB projects by facilitating the transition from prototype to mass production. The scope of work focuses on establishing resilient supply chains through manufacturing process optimization, strategic vendor selection, scalability analysis, and the mitigation of supply chain risks. To ensure success, the contractor must possess specialized experience in healthcare supply chain logistics and medical-grade manufacturing. Managed under the National Institutes of Health within the Department of Health and Human Services, this opportunity falls under NAICS code 541614. The selected provider will be responsible for delivering comprehensive manufacturing plans and detailed scalability reports. The response deadline for this requirement is December 4, 2026.

National Institutes Of Health Olao

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Logistics Analysis of Damaged, Defective, or Recalled Lithium-Ion and Lithium-Metal Batteries in Canada

Solicitation # T8080-260378

The Department of Transport for the Government of Canada is soliciting offers for a study to analyze the logistics and recycling processes of damaged, defective, or recalled lithium-ion and lithium-metal batteries across Canada. The primary goal is to provide Transport Canada and TDG Regulations with data-driven insights to inform safety policy decisions. The selected contractor will utilize Geographic Information Systems (GIS) analytics, mapping via the ESRI ArcGIS suite, and statistical research to identify sites handling these batteries and describe their transportation routes. Deliverables include point location feature classes, line feature classes of transportation infrastructure, and comprehensive data dictionaries and metadata. This solicitation is restricted to Canadian suppliers and those from applicable trading partners. The contract award will be based on a weighted score consisting of 70 percent technical merit and 30 percent price. Technical evaluation focuses on the contractor's understanding of battery logistics, the quality of their work plan, and their ability to identify relevant processing sites. Strict adherence to safety and regulatory standards is required, including UN Packing Instructions P908 or LP904, Special Provision 137 of the TDGR, and the IMDG Code for marine transport. Performance is structured around key milestones, including a final work plan due one week after the kick-off meeting, a mid-project report in the 12th week, and a draft report two months before the contract end date. To ensure data security, all work must be performed on Transport Canada issued laptops, and a non-disclosure agreement must be signed. Payment is processed within 30 days of receiving an acceptable invoice, with a final 10 percent payment tied to the delivery of the final report and presentation.

Department of Transport

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Supply Chain Analysis - Canadian Deep Geothermal Roadmap

Solicitation # SCA301026CI

Royal Roads University, on behalf of the Province of British Columbia, is soliciting proposals for a Supply Chain Analysis as part of the Canadian Deep Geothermal Roadmap. The objective of this study is to evaluate how Canada's existing oil and gas industry, including its workforce and firms, is positioned to lead in geothermal power across conventional and next-generation technologies. The scope includes assessing readiness for geothermal projects, identifying globally competitive capabilities for international market capture, and pinpointing gaps within the current Canadian supply chain. A primary output of the project is the development of a Geothermal Supply Chain Taxonomy. This is a fixed-price contract with a maximum funding limit of 175,000.00 CAD. Award decisions are based on a 100-point weighted scoring system, with 50 points for the proposed approach, 30 points for experience, and 20 points for price. Preference is given to proponents with experience in the Canadian energy sector. The selected contractor must provide a project team with expertise in energy sector supply chain analysis, workforce assessment, and international benchmarking. Key deliverables include an inception report due within six weeks of the contract award. Proposals must be submitted in English via BC Bid by November 27, 2026, and must include a fixed, all-inclusive price and a Proposal Declaration Letter.

Royal Roads University

POSTED

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Industry Day Announcement Supply Chain Illumination

Solicitation # EB-27-102926

The Air Force Life Cycle Management Center Armament Directorate is conducting market research to identify a secure, scalable, AI-assisted federated data capability for supply chain illumination. The objective is to establish end-to-end visibility of critical munition supply chains, mapping them from the final end item down to raw material sources at the lowest sub-tier suppliers. This capability is intended to integrate existing government, Service, and contractor data sources without replacing them, utilizing machine learning and knowledge-graph analytics to identify bottlenecks, single points of failure, foreign influence, and other production risks. The initial proof of concept will focus on priority programs within the Long-Range Weapons, Affordable Munition, and Adaptive Weapons portfolios, with the potential for expansion across the broader Armament Directorate. This effort is currently in the pre-solicitation phase, and the government is hosting a virtual Industry Day on December 15, 2026, to gather industry feedback and identify mature commercial solutions. Interested contractors must register by November 16, 2026, by submitting company details and relevant experience to the primary point of contact, Bryant Callahan. While this announcement is for planning purposes and does not constitute a formal request for proposal or commitment to procure, the government may engage in follow-on activities such as requests for information, white papers, or one-on-one live demonstrations of capabilities that can predict disruptions and prioritize investments to improve operational readiness.

POSTED

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St. Louis JC Bed Tower IOTA RFQ

Solicitation # 36C77627Q0011

Solicitation 36C77627Q0011 is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside Indefinite Delivery Indefinite Quantity (IDIQ) contract for Initial Outfitting, Transition, and Activation (IOTA) services at the Department of Veterans Affairs St. Louis Health Care System, John Cochran VA Medical Center New Bed Tower. The contract has an overall ceiling of $9,000,000.00 with an eight-year ordering period from January 21, 2027, to January 20, 2035. The scope of work includes comprehensive interior design, furniture, fixtures, and equipment (FF&E) management, space planning, and staff training to support the project's completion by September 2034. Task Order 1, which focuses on project management and pre-planning support, is intended to be awarded concurrently with the IDIQ and has an estimated performance period from January 21, 2027, to April 20, 2029. Award will be based on a best-value approach, selecting the highest technically rated offeror with a fair and reasonable price. Evaluation criteria include a pass/fail assessment of key personnel, a technical submission regarding the management approach, and a review of past performance from the previous three years. To prevent organizational conflicts of interest, the prime contractor and its subcontractors are prohibited from participating as offerors or consultants on any FF&E procurements conducted under this contract. Compliance requirements include strict adherence to SDVOSB subcontracting limitations, where no more than 50% of the government payment may be paid to non-certified SDVOSBs or VOSBs, as well as rigorous cybersecurity and HIPAA standards for protecting sensitive health information.

POSTED

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in about 1 month