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American West Laundr, LLC

UEI: SLED_FB5AB4BD7FC3454B

American West Laundr, LLC is a federal contractor, registered under UEI SLED_FB5AB4BD7FC3454B. It has been awarded $13,748,494 across 1 federal contract. Primary work spans Drycleaning and Laundry Services (except Coin-Operated). Top awarding agencies include FA3016 502 Cons Cl.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FB5AB4BD7FC3454B

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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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

FA3016 502 Cons Cl$13.7M100%

Awards by NAICS

812320 - Drycleaning and Laundry Services (except Coin-Operated)$13.7M100%

Awards by Agency Over Time

Awards by Place of Performance

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Freight and Delivery Services (Lackland AFB)

FA3016 502 Cons Cl

POSTED

about 14 hours ago

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Supply of Industrial Instructor Chairs

FA3016 502 Cons Cl

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about 14 hours ago

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Fire Gear Cleaning (On-Site)

Solicitation # W50S8D26Q1CJR

This contract, solicitation number W50S8D26Q1CJR, requires on-site advanced cleaning and inspection services for 70 structural firefighting PPE assemblies in Newburgh, New York. Each ensemble consists of a coat, trousers, helmet, protective hood, and gloves, with footwear limited to visual inspection. The project is managed by the Department of Defense under the W7NR Uspfo Activity Nyang 105. The opportunity is designated as a total Small Business Set Aside under NAICS code 812320. Interested parties must submit their responses by September 16, 2026. Primary coordination for this requirement is handled by Kevin Fenner.

W7NR Uspfo Activity Nyang 105

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about 14 hours ago

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FY26 Golf Carts and Weather Covers

Solicitation # FA301626Q0238

Solicitation FA301626Q0238 is a firm fixed price request for quote for the procurement of four golf carts and four corresponding weather covers for HQ AETC at Joint Base San Antonio Randolph Air Force Base. This requirement is a 100 percent small business set-aside under NAICS code 336999. The government will award the contract to the responsible offeror whose proposal is most advantageous, considering both price and technical compliance with specific salient characteristics. Delivery is requested by September 30, 2026, on an FOB Destination basis. The golf carts must feature a top speed of 25 mph, six seats, a range of 40 miles or greater, a rear trunk, and a lift kit of at least 3 inches. Safety and utility requirements include 3 point DOT approved seat belts, front and back bumpers, standard batteries with wall-plug recharging, and a standard manufacturer warranty. The weather covers must be clear, waterproof, and weather resistant. Offerors must provide photos, detailed descriptions, and written confirmation of all measurements to be considered technically acceptable. Administrative requirements include current registration in the System for Award Management and electronic invoicing via Wide Area Workflow. The contractor must comply with Department of Defense item unique identification standards per MIL-STD-130 and shipment marking per MIL-STD-129. Additionally, contractors requiring base access must submit formal requests on company letterhead and provide valid identification and vehicle documentation to obtain necessary passes.

FA3016 502 Cons Cl

POSTED

about 14 hours ago

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in about 17 hours

Instructor Chairs

Solicitation # FA301626R0037

The 502 Contracting Squadron is seeking 150 durable, ergonomic office task chairs for instructor use in language training classrooms at DLIELC on Lackland Air Force Base, Texas, under solicitation FA301626R0037. The chairs must conform to detailed salient characteristics outlined in the Statement of Work and specifications, including height- and width-adjustable armrests, a mesh backrest with a minimum height of 23 inches, a padded seat with high-density foam and polyester upholstery, pneumatic seat-height adjustment, adjustable seat depth extending to at least 20 inches, tilt/recline functionality with a back-lock mechanism, a five-leg swivel base with dual-wheel carpet casters, a minimum weight capacity of 300 lbs., and a black finish across all visible components. The solicitation is a total small business set-aside under FAR 19.5, restricted to small business concerns, and is classified under NAICS code 337214. Offers must be submitted via email to Antonio Villarreal and Belinda Tindal no later than 1:00 p.m. CDT on Tuesday, July 21, 2026, and must include full compliance with all solicitation requirements, including SAM registration, UEI and CAGE codes, TIN, and responses to mandatory representations and certifications. The contract will be awarded on a firm-fixed-price basis, with delivery and installation required on or before September 30, 2026, to the designated DoDAAC at 2235 Andrews Ave, Bldg 7535, Lackland AFB, TX. Payment must be processed through Wide Area Workflow (WAWF), and the contractor is responsible for delivery, installation, and removal of trash. Evaluation is based on pass/fail gates for responsiveness, technical acceptability, and SOW compliance, with award going to the most advantageous offer considering price and other factors. All deliverables are subject to inspection and acceptance at destination, with the government retaining the right to reject nonconforming items and require correction at no additional cost. The contract incorporates numerous FAR and DFARS clauses including 52.204-13, 52.209-6, 52.212-4, 252.204-7012, 252.232-7003

FA3016 502 Cons Cl

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about 14 hours ago

DEADLINE

Western Oregon Service Unit Laundry Service

Solicitation # 75H71326Q00057

This solicitation, numbered 75H71326Q00057, seeks firm-fixed-price commercial laundry services for the Indian Health Service’s Western Oregon Service Unit in Salem, Oregon, under a total small business set-aside. The requirement is for recurring laundry support including rental and provision of textile items, pickup and delivery of soiled and clean laundry, laundering, inventory accountability, stock rotation, removal of unusable items, and maintaining predetermined PAR levels as specified in the Performance Work Statement. All work must be performed without a separate transition period, with service beginning July 19, 2026, and continuing through a one-year base period and four optional one-year renewal periods ending in 2031. Pickup and delivery occur exclusively at the exterior door next to the loading dock at Chemawa Indian Health Center, with no requirement for contractor personnel to undergo background checks or wear badges. The contract is issued under FAR Part 12 as a Request for Quotation with no written solicitation, and only small business concerns certified in SAM.gov under NAICS code 812320 are eligible to respond. All pricing must be structured as an annual fixed price covering labor, equipment, transportation, textile replacement, overhead, profit, and all associated costs, with no separate billing for inventory maintenance or normal wear and tear. Quotations must be submitted electronically by July 14, 2026, to two specified email addresses with a required subject line format, and must include a complete price proposal for the base and all four option periods, a technical narrative addressing performance capabilities, past performance references, proof of active SAM.gov registration, and evidence of licensing, insurance, and sanitation controls. The evaluation is based on three factors: Technical Capability and Staffing (most important), Past Performance, and Price, with the combined non-price factors carrying greater weight than price alone. The Government may award to the offeror providing the best value, not necessarily the lowest-priced bid. Payments will be made via the Treasury’s IPP system, either weekly or monthly, based solely on the awarded annual fixed price per CLIN, prorated to the billing period, with no adjustments for actual volume. Contractors must use clean containers for clean items, implement infection control measures, comply with OSHA and other health and safety regulations, maintain continuity of service through contingency plans, and submit invoices only for accepted services in compliance with detailed documentation requirements. The contract incorporates numerous FAR and HHSAR clauses related to labor standards

Indian Health Service

POSTED

about 14 hours ago

DEADLINE

in about 22 hours

Palo Alto Firewall Appliances & Licenses

Solicitation # FA301626Q0262

Solicitation FA301626Q0262 is a request for quotation for the procurement of brand-name Palo Alto Networks PA-440 firewall appliances and proprietary security subscription licenses to replace end-of-life Cisco equipment at the Medical Education and Training Campus (METC) in Building 1374 at JBSA Fort Sam Houston, Texas. The requirement is a 100 percent small business set-aside under NAICS 334111. The government intends to award one five-year firm-fixed-price purchase order, spanning approximately September 30, 2026, through September 29, 2031. Key deliverables include two PA-440 appliances and one-year subscriptions for Advanced URL Filtering, WildFire, Threat Prevention, DNS Security, and Premium Support, with four additional option years for subscription licenses. Amendment 1 added CLIN 007 for installation labor and testing and extended the quote submission deadline to September 16, 2026. The government will evaluate quotes using the Lowest Price Technically Acceptable (LPTA) criteria, where technical quotations are assessed on a pass/fail basis based on meeting salient characteristics. No reconditioned or used parts are acceptable. While the government intends to award based on initial submissions, it reserves the right to conduct interchanges with quoters if deemed necessary. The contractor is responsible for providing all management, tools, labor, and materials for installation and testing. Payment shall be processed through Wide Area Workflow (WAWF). Security requirements include obtaining base identification and vehicle passes for personnel performing work at the installation.

FA3016 502 Cons Cl

POSTED

about 14 hours ago

DEADLINE

737 Training Group iPad minis, iPad cases, and charging carts

Solicitation # FA301626Q0275

The Department of the Air Force, specifically the 37th Training Wing on behalf of the 737 Training Group, is soliciting quotes under solicitation FA301626Q0275 for the procurement of 4,490 Apple iPad Mini A17 Pro tablets, 4,490 iPad cases, and 336 pre-wired charging carts. These items are required to support the newly activated Airman Training Complex Dorms 5 and 6 at JBSA Lackland, Texas. The procurement is a total small business set-aside under NAICS code 334111 and will be awarded as a firm-fixed-price contract to the lowest-priced technically acceptable quote. Technical requirements include compliance with the Trade Agreements Act and registration with Apple Business Manager. The justification for limited competition cites the necessity for compatibility with existing iPadOS-based curriculum, Air Force security systems, and the IBM MaaS360 MDM infrastructure. Delivery is expected within 60 days after the receipt of the order. Recent amendments to the solicitation have updated the combined synopsis information and clarified the PIEE submission deadline to 17:00 Central Daylight Time.

FA3016 502 Cons Cl

POSTED

about 14 hours ago

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UPS Battery Maintenance Technician

FA3016 502 Cons Cl

POSTED

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UPS Battery Hardware Supplier

FA3016 502 Cons Cl

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Reverse Osmosis and Deionized Water System Technical Services

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

METC Christie Projector Installation

Solicitation # FA301626Q7126

Solicitation FA301626Q7126 is a total small business set-aside for the removal of approximately 100 legacy Panasonic projectors and the installation of 100 government-furnished Christie projectors at the Medical and Education Training Campus located at Joint Base San Antonio Fort Sam Houston, Texas. The contractor is responsible for unboxing, mounting, aligning, and testing the new equipment using existing cables and mounts, while transporting the old units to the METC IT warehouse. A critical requirement for this project is the provision of a Crestron Programmer with at least five years of experience to handle system integration and programming. All newly created code must be delivered in an uncompiled format along with all relevant drawings to the METC AV Team. The project must be completed within 180 calendar days of the award, with the contractor providing a full system assessment and a detailed bill of materials for approval. Performance is evaluated based on a lowest price technically acceptable (LPTA) basis, focusing on technical compliance with the statement of work and price. Administrative requirements include electronic invoicing via Wide Area Workflow and adherence to Department of Defense security regulations for unclassified work. The contractor is also required to maintain a comprehensive safety program and ensure all vehicles operating on base have valid Texas liability insurance.

FA3016 502 Cons Cl

POSTED

DEADLINE

Lackland Laundry and Linen

Solicitation # HT940826QE029

The Defense Health Agency is soliciting a firm-fixed-price contract for medical-grade bulk laundry and dry-cleaning services to support the Wilford Hall Ambulatory Surgical Center and outlying clinics at Joint Base San Antonio Lackland and Randolph, Texas. This 100 percent small business set-aside under NAICS 812320 requires a contractor to provide all personnel, equipment, and transportation for various services, including bulk medical laundry, microfiber processing, special item laundry for lab coats and clinical linens, specialized stain washes, and separate veterinary laundry for the Holland Military Working Dogs Hospital. The base period runs from September 30, 2026, to September 29, 2027, with an option period extending to March 29, 2028. Contractors must adhere to strict quality and infection control standards established by the CDC, OSHA, and the Healthcare Laundry Accreditation Council, including the maintenance of specific air pressure boundaries in processing facilities. Award will be based on a best-value comparative tradeoff between price and past performance confidence, provided the offeror passes a technical capability screening. Proposals must be submitted in four separate searchable PDF volumes by September 21, 2026. Key requirements include a detailed transition plan for a medically cleared workforce, adherence to Service Contract Act wage determinations, and the use of the Wide Area WorkFlow system for electronic invoicing.

Defense Health Agency

POSTED

DEADLINE

UPS Battery Replacement

Solicitation # FA301626Q7143

The Air Force Services Center is seeking qualified sources through solicitation FA301626Q7143 to provide 40 replacement data center batteries, specifically part number HX505 or a strict equivalent. The project requires the delivery, professional installation, and integration of these batteries into existing Liebert Uninterruptible Power Supply systems to maintain full operational capability. This sources-sought request is managed by the Department of Defense at JBSA Lackland, Texas. Interested parties must submit their responses by September 14, 2026, to the primary point of contact, Eric Brittine.

FA3016 502 Cons Cl

POSTED

DEADLINE

METC Enterprise Scantron Modernization

Solicitation # FA301626Q7138

Solicitation FA301626Q7138 is a sole source combined synopsis and request for quote for the METC Enterprise Scantron Modernization project, issued by the Department of the Air Force under FAR Part 12 Simplified Acquisition procedures. The procurement is designated as a sole source award to SCN Worldwide LLC dba Scantron Corporation, as they are the only provider capable of supporting existing proprietary testing forms and hybrid scanning requirements without duplicating costs or invalidating current inventory. The government intends to award a single firm fixed-price purchase order based on technical acceptability and price. The scope of work includes the delivery of eight In4Es Dual Selfscore Scanners capable of processing up to 2,800 sheets per hour, eight annual licenses of Remark Classic OMR Software version 7.x, and two licenses of Remark Scan applications. Additionally, the contractor must provide custom digital template programming for three specific military assessment forms, virtual training for administrators, a one-year central exchange hardware warranty, and technical support to assist METC J6 in securing a NIPRNet network Authority to Operate through the DoD Risk Management Framework process. Delivery is specified as FOB Destination to Fort Sam Houston, Texas, with electronic invoicing required via the Wide Area WorkFlow system.

FA3016 502 Cons Cl

POSTED

DEADLINE

Hotel Housekeeping and Facility MaintenanceThis subcontract opportunity, titled Hotel Housekeeping and Facility Maintenance, involves providing comprehensive cleaning, sanitation, and general maintenance services for guest rooms and common areas within Department of Defense lodging projects. The scope of work includes daily room cleaning, linen changes, vacuuming, and general facility upkeep using industrial equipment and supplies, ensuring all guest rooms are habitable and ready for military occupancy while adhering to commercial hospitality hygiene and safety regulations. The project is managed by the Department of Defense under agency FA3016 502 Cons Cl and is designated as a total Small Business Set Aside under NAICS code 812332. The performance location is situated in the 78236 zip code area. Interested parties must respond by the deadline of September 14, 2026.

FA3016 502 Cons Cl

POSTED

DEADLINE

Commercial Hotel/Motel AccommodationsThis subcontract opportunity is for a commercial hotel or motel facility to provide overnight lodging and double-occupancy room accommodations for prime contractors supporting the 433rd Airlift Wing at JBSA-Lackland. The selected provider must operate a facility located off-base near JBSA-Lackland and be capable of passing inspections conducted by base personnel. All services will be provided based on a mutually agreed-upon price list. The project is issued by the Department of Defense under the agency FA3016 502 Cons Cl and is designated as a total Small Business Set Aside under NAICS code 721110. Interested parties must submit their responses by September 14, 2026, at 4:00 PM. Performance will take place within the 78236 zip code area.

FA3016 502 Cons Cl

POSTED

DEADLINE

Supply of Electrostatic Discharge (ESD) WorkbenchesThis subcontract involves the manufacture and delivery of two straight Electrostatic Discharge (ESD) workbenches for prime contractors supporting U.S. Air Force projects. The workbenches must be constructed using ESD-safe surfaces and materials to prevent electrostatic discharge, ensuring full compliance with ESD industry standards and Department of Defense item unique identification requirements. The contract is a total Small Business Set Aside under NAICS code 336413 and is managed by the Department of Defense agency FA3016 502 Cons Cl. Performance will take place in San Antonio, Texas, with the final delivery of the two completed units provided FOB Destination.

FA3016 502 Cons Cl

POSTED

DEADLINE