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Aladdin Temp-Rite LLC

UEI: SLED_EA88B0B8D5E1D6D4

Aladdin Temp-Rite LLC is a federal contractor, registered under UEI SLED_EA88B0B8D5E1D6D4. It has been awarded $437,629 across 2 federal contracts. Primary work spans Commercial and Service Industry Machinery Manufacturing and Unknown NAICS. Top awarding agencies include 249-NETWORK Contract Office 9 (36C249) and Health.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_EA88B0B8D5E1D6D4

Federal Contracting Overview

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

AI Capability Profile

Aladdin Temp-Rite LLC specializes in the manufacturing and supply of specialized food service equipment and thermal management solutions. Their core capabilities include the production of food docking stations and disposable insulated tray inserts designed to maintain temperature integrity during fo...

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Grants

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Award Analytics & Distribution

Awards by Agency

249-NETWORK Contract Office 9 (36C249)$360.0K82.3%

Health$77.6K17.7%

Awards by NAICS

333310 - Commercial and Service Industry Machinery Manufacturing$360.0K82.3%

- Unknown NAICS$77.6K17.7%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Commercial Riding Lawn Mowers

Department of Health

POSTED

about 22 hours ago

DEADLINE

Scissor Lift Equipment Supplier

Department of Health

POSTED

about 22 hours ago

DEADLINE

Pig/Hog Proof Fencing Material Supply

Department of Health

POSTED

about 22 hours ago

DEADLINE

Pig/Hog Proof Fencing Installation

Department of Health

POSTED

about 22 hours ago

DEADLINE

Digital Imaging X-Ray services

Solicitation # Q27000404

Department of Health

POSTED

about 22 hours ago

DEADLINE

Solicitation # Q27000390

The Hawaii Department of Health, Adult Mental Health Division, is soliciting quotes for the purchase of one electric scissor lift for use in the Hale Ho'ola building at the Hawaii State Hospital in Kaneohe, Hawaii. The equipment is intended for maintenance work to reach high ceilings and must meet specific technical requirements, including an indoor platform height of 25 feet and an outdoor height of 21 feet, with corresponding capacities of 507 lbs and 275 lbs. The lift must feature a 24V AC drive, 4x6V 220 AMP-HR batteries, and a 27 AMP multi-function universal charger. All products must be delivered by December 31, 2026, and the contractor is responsible for replacing any items found to be damaged or missing during the state's inspection of delivery. The procurement process requires submissions via the HIePRO portal, and the award will be granted to the lowest, most responsible, and responsive offer. Bidders must be registered to do business in the State of Hawaii and provide a completed Offer Form including all taxes, shipping, and fees. Essential compliance documentation includes a General Excise Tax License, a Tax Clearance Certificate from the State of Hawaii and the IRS, and a current Certificate of Compliance from the Department of Labor and Industrial Relations. Payment will be issued upon submission of original invoices following a successful product inspection, subject to the availability of funds and final tax clearance. The contract is governed by the AG-008 103D General Conditions, which outline standard legal frameworks regarding indemnification, confidentiality, and personnel requirements.

Department of Health

POSTED

about 22 hours ago

DEADLINE

COMMERCIAL RIDING LAWN MOWER

Solicitation # Q27000389

The Hawaii Department of Health, specifically the Hawaii State Hospital in Kaneohe, is soliciting bids for the purchase of two commercial-grade riding lawn mowers. The required equipment must be unleaded gas powered with 35 horsepower and a 72-inch rear discharge, specifically citing the Hustler Super Z or a comparable model. All products must be delivered to the hospital grounds by December 31, 2026, and must include a manufacturer warranty. The contractor is responsible for replacing any items found to be damaged or missing during the state's delivery inspection. The period of performance runs from September 21, 2026, through December 31, 2026. Bidders must submit their offers via the HIePRO portal, ensuring that the total bid price includes all applicable taxes, shipping, and fees. To be eligible, contractors must provide a general excise tax license, a tax clearance certificate from the State of Hawaii and the IRS, and a current certificate of compliance from the Department of Labor and Industrial Relations. Payment is contingent upon the submission of original invoices following a successful delivery inspection and is subject to the availability of funds and state tax clearances. The contract is governed by the AG-008 103D General Conditions, which include strict requirements regarding confidentiality, the protection of personal information, and prohibitions on using the state's name for publicity.

Department of Health

POSTED

about 22 hours ago

DEADLINE

GARDEN FENCING INSTALLATION

Solicitation # Q27000396

The Hawaii Department of Health is seeking a contractor for the purchase and installation of approximately 1,700 feet of pig and hog proof fencing to enclose a garden area at the Hawaii State Hospital in Kaneohe, Hawaii. The project requires the installation of seven-foot galvanized T-posts, double-dipped galvanized 1348 hog fence fabric, and specific boss and gate posts set in concrete. The scope includes a 12-foot total gate opening consisting of two six-foot wide gates made of galvanized Schedule 40 pipe and wire mesh. Performance is scheduled from October 1, 2026, through January 30, 2027, with a maximum work duration of ten business days. Work must be performed between 7:30 am and 3:00 pm, Monday through Friday. Award will be granted to the lowest responsible and responsive offeror. Mandatory requirements for bidders include attendance at a site walkthrough on September 15, 2026, registration to do business in the State of Hawaii, and the submission of a Certificate of Vendor Compliance via HIePRO. Contractors must maintain general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as 1 million dollars in automobile insurance. Required submittals include Offer Form OF-1 and a liability license. Payment is contingent upon the submission of original invoices and the procurement of tax clearance certificates from the State of Hawaii and the Internal Revenue Service.

Department of Health

POSTED

about 22 hours ago

DEADLINE

CARRIAGE, BINOCULAR

Solicitation # SPE7LX-26-U-9812

Solicitation SPE7LX-26-U-9812 is a request for quotes for the procurement of 12 binocular carriages, identified by NSN 6650-00-418-2128. Issued by the Department of Defense's Strategic Acquisition Program Directorate under DLA Land and Maritime, the requirement involves a metal casting process that necessitates specific tooling. The procurement is structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars and a performance period of one year. Delivery is required within 190 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. All technical data is restricted, and access is limited to approved contractors with US/Canada Joint Certification Program certification. Quality assurance is managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and packaging must adhere to MIL-STD-129. Additionally, the award includes a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Key Washers (NSN 5310012077567)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Mobile Pressure Washer Trailers (Guam)

Solicitation # FA524026Q0042

Solicitation FA524026Q0042 is a request for quotes from the Department of the Air Force, 36th Contracting Squadron, for the procurement of three mobile pressure washer trailers to be delivered to Andersen Air Force Base, Guam. This is a 100 percent small business set-aside under NAICS code 333310. The required equipment must feature a minimum 500-gallon water capacity, 3,500 PSI hot and cold water capability, dual-wand operation, and DOT-compliant chassis and components. All items must comply with the Buy American Act, and products from China are strictly prohibited. Delivery is required within 180 days after receipt of the order on a FOB Destination basis, meaning the contractor is responsible for all shipping and delivery charges to Guam. The award will be a firm-fixed-price contract based on best value, evaluating offers first for technical acceptability and then by total evaluated price. Amendment 0001 extended the offer due date to September 17, 2026, at 11:00 AM ChST and updated the salient characteristics and provisions. Eligible offerors must submit quotes electronically, including their UEI, CAGE code, and tax ID. Technical submissions should include detailed product literature or catalog cuts to demonstrate compliance. Payment will be processed electronically through the Wide Area WorkFlow system.

FA5240 36 Cons Lgc

POSTED

DEADLINE

46--COIL,OSMOSIS DESALINAT

Solicitation # SPE8E8-26-T-5570

Solicitation SPE8E8-26-T-5570 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two osmosis desalination vessel coils, identified by NSN 4620014111121. This is a total small business set-aside under NAICS code 333310. The required items must adhere to specific physical dimensions, including a nominal overall height of 10.69 inches, an overall diameter of 13.00 inches, and a tube length of 42 feet. The procurement is designated as a critical application item and must comply with Basic Drawing NR 53711 6777165, Revision E. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Delivery is required by March 22, 2027, with a need ship date of March 1, 2027, shipping FOB Destination to the DDSP New Cumberland Facility in Pennsylvania. Compliance with the Buy American Act, the Berry Amendment, and MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Intent to Sole Source - Parachute Simulator

Solicitation # 18CONS-PARASIM-26

The Department of the Air Force intends to award a firm-fixed-price sole source delivery order to Systems Technology, Inc. for the installation and training associated with the PARASIM system, specifically including BA-30 LPP Harness and PLD Bar integration. This procurement is being conducted under the GSA Federal Supply Schedule, with the justification that Systems Technology, Inc. holds all proprietary and engineering rights to the system. The agency asserts that using any other provider would void warranties and compromise system integrity. While this is a notice of intent for a sole source award, any responsible source capable of meeting the requirements may submit a capability statement to the contracting officer, SrA Austin Robey. Documentation must include technical capabilities and authorization to service proprietary PARASIM systems. The deadline for submitting these capability statements is September 16, 2026, at 11:00 AM JST. The performance of this contract is slated for Kadena, Okinawa.

Department Of The Air Force

POSTED

DEADLINE

Pacific Floor Care-Floor Scrubbers/Vacuum COMBINED SYNOPSIS/SOLICITATION–FAR 19.502-2(a) SB SET-ASIDE -BRAND NAME

Solicitation # 36C24126Q0821

Solicitation 36C24126Q0821 is a brand-name request for quote issued by the Department of Veterans Affairs Network Contracting Office 1 to provide industrial-grade floor care equipment for the Manchester VA Medical Center. This procurement is a total small business set-aside under NAICS code 333310, specifically targeting the acquisition of Pacific Floor Care equipment to standardize cleaning operations in patient-care corridors and high-traffic areas. The required equipment includes two 28-inch disk scrubbers with lead-acid batteries, two QS-12 walk-behind scrubbers, and eight V15ED upright dual-motor vacuums. All units must be delivered fully assembled and tested, accompanied by necessary accessories such as pads, chargers, and safety labels, as well as required documentation including safety data sheets and battery maintenance guides. The contract is awarded to the responsible service-disabled veteran-owned small business that meets all technical specifications and offers the lowest evaluated price. Performance is structured across five tasks, with delivery required within 30 days of award, installation and training within 45 days, and final inspection and acceptance within 50 days. Acceptance is contingent upon successful functional tests and an operational simulation in a patient-area corridor. The equipment must adhere to Environmental Management Service cleanliness standards and include specific safety features such as BatteryShield motor-disable protection. Quotes are due by September 18, 2026, and must be submitted electronically to the designated contracting officials.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

45--HEATING ELEMENT,ELECTR

Solicitation # SPE7M2-26-T-6808

Solicitation SPE7M2-26-T-6808 is a Request for Quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of six electrical immersion type heating elements, identified by NSN 4520015543418. The required items must match Parker Hannifin Corporation part number M3727-99 and are designated as critical application items. Quotes must be submitted electronically by September 21, 2026, under NAICS code 333310. The contract specifies a delivery period of 155 days with a required delivery date of July 24, 2027, and shipping terms as FOB Origin. Delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contractor is required to use the Wide Area WorkFlow system for all invoicing and receiving reports. Key regulatory compliance includes DFARS 252.204-7012 for cybersecurity safeguarding, adherence to the Hazard Communication Standard for any hazardous materials, and compliance with domestic material restrictions including the Buy American Act and Berry Amendment.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

46--FILTER ELEMENT,REVERSE

Solicitation # SPE8E8-26-Q-0488

Solicitation SPE8E8-26-Q-0488 is a Firm Fixed Price request for quotation issued by DLA Troop Support for the procurement of 67,000 boxes of Reverse Osmosis Filter Elements (NSN 4610-01-396-1460). This procurement is designated as a Critical Application Item and is set aside for small businesses under NAICS code 333310. Approved sources include Meissner Filtration Products Inc (P/N VM-77505) and Parker Hannifin Corporation (P/N 33-0005). Quotes must be submitted electronically via the DIBBS portal by September 20, 2026, and must remain valid for 90 days. The items are to be delivered to DLA Distribution Jacksonville within 30 days of award, with a material need ship date of December 9, 2026. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. Inspection and acceptance will occur at the destination. Offerors proposing alternate parts must provide a complete data package for both approved and alternate parts for technical evaluation. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

JACKSONVILLE BLDG

POSTED

DEADLINE

Supply/Install Trash Compactor System, NPS-CRLA

Solicitation # 140P8426Q0040

Pwr Pore Mabo (84000)

POSTED

DEADLINE

12--WORM SHAFT ASSEMBLY

Solicitation # SPE7M1-26-T-348R

Solicitation SPE7M1-26-T-348R, issued by the Defense Logistics Agency's Maritime Supply Chain on September 11, 2026, seeks quotes for the procurement of Worm Shaft Assemblies under NAICS code 333310. The requirement consists of two line items: 103 units of NSN 1240010460896 and one unit for First Article Testing. Delivery is required within 228 days after the award date to DLA Distribution Anniston, with shipping, inspection, and acceptance all designated as FOB Origin. Quotes must be submitted electronically via DIBBS by September 21, 2026. Technical compliance requires adherence to multiple reference drawings and the NASM16555 standard, with a mandatory manufacturer inspection system complying with ISO 9001:2015 or an equivalent. The contractor must test three units for First Article Testing, providing written notice to the Contracting Officer 14 days before shipment and submitting the final test report within 15 days of the contract date. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The award process includes a price evaluation preference for SBA-certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE