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COIN OP SERVICE 209 Cunao St Dededo 96929-6413 USA

UEI: SLED_CE674847573927BC

COIN OP SERVICE 209 Cunao St Dededo 96929-6413 USA is a federal contractor, registered under UEI SLED_CE674847573927BC. It has been awarded $82,000 across 1 federal contract. Primary work spans Industrial Launderers. Top awarding agencies include Nmrtc Guam.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CE674847573927BC

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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 & Distribution

Awards by Agency

Nmrtc Guam$82.0K100%

Awards by NAICS

812332 - Industrial Launderers$82.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COIN OP SERVICE 209 Cunao St Dededo 96929-6413 USA's top NAICS codes and agencies

S209--GEC Laundry Service

Solicitation # 36C26126Q1077

The Department of Veterans Affairs, through its Network Contracting Office 21, is issuing a Sources Sought Notice to gather market information for potential contractor capabilities to provide boiler plant and laundry services under NAICS code 812332, with a small business size standard of $47.0 million. This announcement is purely for planning purposes and does not constitute a solicitation, commitment, or obligation to award a contract; no payment will be made for responses. The VA Pacific Islands Health Care System requires a contractor to furnish, operate, and manage a contractor-owned laundry service across VISN 21 facilities, handling approximately 20,000 pounds of laundry per month across five option years. All responses must be submitted via email to Cynthia Diezel by 10:00 a.m. PST on August 10, 2026, and must include the company's legal name, SAM Unique Entity ID, socioeconomic status, point of contact details, capability statement, and a detailed breakdown of how the work will be performed—specifically identifying which services will be executed by company personnel versus subcontractors, along with the estimated percentage of subcontracted costs. To be considered responsive, responders must fully address all nine required elements, including price estimates for the five-year period and verification of registration in SAM and, if applicable, the SBA’s Veteran Small Business Certification portal for SDVOSB or VOSB concerns. The response will inform the government’s procurement strategy and small business determination, with no contract expected to result directly from this notice.

261-NETWORK Contract Office 21 (36C261)

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Linens & Uniform Rental Services at NIEHS, RTP

Solicitation # 75N99026R00038

The contract seeks a small business to provide comprehensive textile management services for the National Institute of Environmental Health Sciences in Durham, North Carolina, including rental, laundering, pressing, repair, replacement, inventory control, collection, delivery, garment marking, and embroidered logos. All necessary labor, materials, equipment, transportation, supervision, and management must be furnished to support these services with additional requirements for emergency replacements, quality assurance, reporting, and customer support as detailed in the attachments. The services are vital for maintaining professional attire and linens used by staff at the facility. This is a Small Business Set Aside under NAICS code 812332, with responses due by September 2, 2026. The solicitation number is 75N99026R00038, posted on August 4, 2026, and is managed by the Department of Health and Human Services through the NIH A E Construction office located in Bethesda, Maryland. Primary point of contact is Andrew O. Gathogo, reachable by phone or email, with Amanda Tilton as secondary contact. The place of performance is firmly established in Durham, NC, with a zip code of 27709, and all work must align with federal procurement standards under the Office of Federal Procurement Policy.

NIH A E Construction

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Shop Clothing/Linen Services

Solicitation # 0000039941

The State of California is soliciting bids for Shop Clothing/Linen Services under solicitation number 0000039941, with a deadline for responses set for August 21, 2026, at 2:00 PM. The contract is managed by the California Department of Corrections and Rehabilitation, with performance located in West Sacramento, CA, 95605. Interested vendors must register on the State of California’s official procurement portal to participate, and all inquiries should be directed to Sameer Z Mohammed at 916-843-3610 or sameer.mohammed@chp.ca.gov. While Biddingo.com provides this information for reference, it is not affiliated with the state and disclaims responsibility for the accuracy or completeness of third-party site content. Vendors are advised to verify all requirements and details directly through the official state procurement platform linked in the posting.

State of California

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Laundry Services for Nap Sacks

Solicitation # 200977

The City of Chattanooga Business Unit is seeking qualified vendors to provide laundry services for nap sacks used by the Head Start and Early Learning program across five Hamilton County Schools Pre-K Partnership locations under a four-year agreement. The solicitation, identified as 200977, was posted on August 3, 2026, with a response deadline of August 12, 2026, and requires service providers to meet specific operational and quality standards as outlined in the request. All work must be performed within Tennessee, and vendors must demonstrate the capacity to handle large-scale, consistent laundry processing in compliance with health and safety regulations for early childhood materials. Mark L. Mckeel, the designated buyer, serves as the point of contact for inquiries and can be reached at mmckeel@chattanooga.gov. The contract does not specify a set-aside for small or diverse businesses and is open to all eligible responders. Vendors are expected to submit detailed quotes that include pricing, turnaround timelines, sanitation protocols, and logistical planning to ensure nap sacks are cleaned, inspected, and returned promptly to support daily operations across the partnered Pre-K programs. The procurement is conducted through the Oracle Cloud-based system, and further details are accessible via the provided UI link.

City of Chattanooga Business Unit

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Institutional Healthcare Laundry ProcessingThe contract encompasses full-cycle institutional laundry services for a state psychiatric hospital under the Health and Human Services Commission in Texas, requiring biweekly pickup and delivery of soiled and clean linens, clothing, and textiles. All processing—including washing, drying, ironing, and folding—must adhere to healthcare sanitation standards and Universal Precautions to ensure compliance with infection control protocols in a clinical setting. Services are expected to maintain strict hygiene and safety measures suitable for handling potentially biohazardous materials in a mental health facility environment. The solicitation is classified as a subcontract under NAICS code 812332, with a response deadline of August 31, 2026, and was posted on July 31, 2026. The place of performance and precise location details are not specified, but the services are designated for a state-operated psychiatric hospital under Texas jurisdiction.

Health and Human Services Commission

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RFI Laundry Services for Panhandle State Hospital

Solicitation # HHS0017762

The Texas Health and Human Services Commission is seeking information from organizations capable of providing laundry services for the upcoming Panhandle State Hospital, a 75-bed inpatient facility under construction in Amarillo, Texas. This request for information aims to assess vendor interest, capabilities, and pricing structures to support the hospital’s operational needs upon opening. Interested parties must submit their responses by August 31, 2026, and should be prepared to demonstrate experience in institutional laundry operations, compliance with healthcare standards, and the ability to serve a state-run medical facility. The solicitation is open to all qualified providers without set-aside restrictions and is managed by the agency’s Procurement Office in Austin, Texas. Primary point of contact for inquiries is Irene Martinez, reachable via email or phone, with all submittals required through the TX SmartBuy portal. The response deadline is firm and no extensions are anticipated. While the NAICS code and set-aside classification are not specified, bidders are expected to align with state procurement guidelines and provide detailed information on service capacity, turnaround times, equipment, staffing, and cost models. This RFI is not a procurement action itself but a preparatory step to inform future contracting decisions for laundry services at the new facility.

Health and Human Services Commission

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Sources Sought: Protective Clothing and Laundering, 81st RD Puerto Rico

Solicitation # W911SA27QA007

The U.S. Department of Defense is seeking information from small businesses regarding the provision of protective clothing and laundering services for the 81st Regional Division in Puerto Rico under a total small business set aside. The solicitation, identified by number W911SA27QA007, is posted under the NAICS code 812332 and is managed by the Office of W6QM Micc Ft McCoy in Fort McCoy, Wisconsin. Responsive submissions must be submitted electronically through the Procurement Integrated Enterprise Environment solicitation module by 10:00 AM Central Daylight Time on August 7, 2026; no responses via email or telephone will be accepted. The point of contact for inquiries is Leslie Koenig, reachable at 5207062690 or leslie.a.koenig2.civ@army.mil. The place of performance is not specified in the posted data, but all work is intended to support operations in Puerto Rico. This sources sought notice is strictly for market research purposes and does not constitute a commitment to award a contract.

W6QM Micc Ft Mccoy (rc)

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Arlington County Dentention Facility Laundry Service

Solicitation # N1467

Arlington County Government is soliciting proposals for the provision of laundry services at the Arlington County Detention Facility in Virginia. The solicitation, identified by number N1467, was posted on July 28, 2026, with responses due by August 12, 2026. The contract will require the vendor to manage all aspects of laundry operations for the facility, including washing, drying, folding, and distribution of linens, uniforms, and other textiles used by staff and detainees. Services must be performed on-site at the detention facility and meet all health, safety, and operational standards set by the county. Angela Souder serves as the point of contact for inquiries and submissions, reachable via email at asouder@arlingtonva.us. The procurement is open to qualified vendors with no stated set-aside requirements, and all proposals must demonstrate capacity for reliable, high-volume service delivery while maintaining strict compliance with institutional protocols.

Arlington County Government

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27-0020 - MONTHLY LAUNDRY SERVICE

Solicitation # RFB-IS-27200046

The County of Los Angeles is soliciting bids for a monthly laundry service under solicitation number RFB-IS-27200046, with a response deadline of August 7, 2026, at 12:00 PM. The service is intended to support county operations and will be performed at the designated location in Los Angeles, zip code 90012. The originating department is the County of Los Angeles, and all inquiries should be directed to Marie Rose Babi at the provided contact information. Vendors interested in participating must ensure they are registered on the County’s official procurement portal, as direct submission through third-party platforms is not sufficient. The bid is open to qualified contractors capable of delivering consistent, reliable, and compliant laundry services on a monthly basis. The contract does not specify a set-aside designation or NAICS code, indicating it is competitively open to all eligible vendors. While the posting includes a link to Biddingo.com for additional details, bidders are advised to verify all requirements directly with the County of Los Angeles, as external links may not reflect current or complete information. The contracting officer listed is not the primary point of contact for this opportunity; communications regarding terms, conditions, or clarification should follow the contact details provided by the agency. All bidders are responsible for ensuring compliance with the County’s procurement procedures and for accessing any necessary documentation through official channels. Biddingo.com disclaims any responsibility for the accuracy or content of third-party websites linked in the solicitation.

County of Los Angeles

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Custom Embroidery and Patch ApplicationThe contract outlines the precise embroidery of logos, such as 'OmniTrans,' on the chest area of uniforms, alongside the application of approved American flag patches. All work must adhere strictly to specified fonts, thread colors, and exact placement guidelines to ensure consistency and compliance with brand and regulatory standards. The embroidery and patch application services are required to be executed with high attention to detail, using materials that meet or exceed the approved specifications for durability and appearance. This is a subcontract under NAICS code 812332, issued by the Procurement Department of OmniTrans within the state of California. The solicitation was posted on July 27, 2026, with a firm deadline for responses set for August 31, 2026, at 10:00 PM Pacific Time. While the physical location of performance is unspecified, the work is intended to support uniforms for OmniTrans operations. Interested parties must submit proposals through the designated vendor portal by the stated deadline to be considered for award.

Procurement Department of OmniTrans

POSTED

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Operations SupportThe contract pertains to operations support services focused on laundry and cleaning functions under the District of Columbia Corrections agency. It was posted as a forecast on July 23, 2026, indicating a planned future procurement rather than an active solicitation, and no specific solicitation number has been assigned. The nature of the requirements is not detailed in the available data, but the scope is implied to involve facility maintenance support essential to correctional operations. There is no indicated set-aside designation, NAICS code, or organizational type, and no point of contact information is provided. The place of performance and agency office address are unspecified, leaving location details unconfirmed, though the contracting entity is clearly the District of Columbia Corrections division. Interested parties should monitor official channels for future updates, as the official forecast link may provide additional details upon solicitation release.

Corrections (DC)

POSTED

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Laundry ServicesThe contract pertains to laundry services for Youth Rehabilitation Services within the District of Columbia, with a forecast posting date of July 23, 2026. It is intended to support the cleaning and maintenance of clothing and linen essential to the operations of the agency, though specific details regarding scope, volume, or service requirements are not outlined in the available data. The procurement is not currently classified with a solicitation number, set-aside type, NAICS code, or organization type, indicating it remains in a preliminary planning phase. Performance of the services is expected to occur within the District of Columbia, though no precise location or address has been provided. There is no designated point of contact listed, and the contract is accessible only through an online forecast portal. Potential vendors should prepare to meet the operational needs of a juvenile justice and rehabilitation facility, ensuring hygienic, timely, and reliable laundry handling in compliance with health and safety standards, even as formalized requirements will likely be released in a future solicitation.

Youth Rehabilitation Services (DYRS)

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Laundry Services – Rental and Cleaning (QC)

Solicitation # 2026-00137

The Canadian Food Inspection Agency is soliciting laundry services for the rental, cleaning, delivery, and pickup of protective clothing and related items for approximately 600 employees across 31 sites in Quebec, excluding the National Capital Region, encompassing offices, laboratories, slaughterhouses, and processing establishments. The contract, issued under solicitation number 2026-00137, is structured as a Request for Proposal with a base term running until March 31, 2028, and includes four optional one-year extension periods that the government may exercise at its sole discretion, provided written notice is given at least 30 days prior to expiration. The work must be performed in French and organized across eight geographic sectors within Quebec, with all garments and items required to meet specific industrial hygiene standards including exact specifications for fabric, color, pockets, anti-static features, and full size ranges. All items must be delivered clean, dry, pressed, folded or hung, bagged, and grouped by size and workplace, with packaging materials required to be reusable, returnable, or recyclable, except for packaging tape and specialized packaging used for technical requirements like temperature control. The evaluation is based on a weighted scoring system where technical merit accounts for 70% of the total score, assessed against 55 points with mandatory criteria listed in Annex C requiring a minimum of 45 points to be considered compliant, and price accounts for the remaining 30%, evaluated exclusively in Canadian dollars inclusive of delivery, customs duties, and excise taxes but excluding applicable taxes. All proposals must be submitted in three distinct sections—technical, financial, and administrative forms—and must include completed Offer Submission and Offeror Declaration Forms, along with a Procurement Business Number. Offers must remain valid for 90 days after the closing date, which is August 17, 2026. Contractors must comply with Canada’s Code of Conduct for Procurement, anti-forced labor requirements, international sanctions, and must not pay any contingency fees. The contractor is responsible for maintaining complete records of costs and operations for seven years after final payment and must designate an Account Manager as the primary liaison for inventory, reporting, and coordination. Invoicing must be submitted per delivery, tied to signed delivery and collection slips, with payment made within 30 days of receipt of a conforming invoice. All work remains subject to inspection and acceptance by Canada without relieving the contractor of liability for defects, and the contractor must provide proof of legal capacity

Canadian Food Inspection Agency

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Industrial Uniform Laundering and ProcessingThe contract mandates twice-weekly pickup, cleaning, pressing, and delivery of 280 to 300 industrial uniforms, with specific emphasis on garments meeting NFPA 70E, OSHA, and CDC safety and hygiene standards. Services must ensure consistent compliance with federal regulations for protective workwear, maintaining durability, cleanliness, and functionality across a high-volume operational environment. The work is to be performed at the designated place of performance in Bethesda, Maryland, 20892, and the contract is structured as a subcontract under the 8A program, indicating it is a competed award targeting small disadvantaged businesses. The solicitation was posted on July 21, 2026, with responses due by August 13, 2026, and falls under NAICS code 812332 for industrial laundries. The contracting entity is the NIH A E Construction division within the Department of Health and Human Services, requiring precise adherence to timing, quality, and regulatory requirements for all uniform processing tasks.

NIH A E Construction

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Uniform Management & Laundering Services-NIH

Solicitation # 75N99026R00033

The contract for Uniform Management & Laundering Services at the National Institutes of Health (NIH) in Bethesda, Maryland, requires a comprehensive service program to support approximately 280 to 300 DFOM employees, with flexibility to scale plus or minus 15 percent. The contractor must provide all necessary personnel, equipment, materials, and systems to deliver twice-weekly pickup and delivery of uniforms, laundering, machine pressing, repairs, replacements, fittings, and full inventory accountability using barcode or RFID tracking. Each employee is entitled to a baseline issue of thirteen shirts, thirteen trousers, and two lightweight jackets, with specialized garments required for specific roles, including 100 percent cotton uniforms for mechanical and allergy-sensitive staff, long-sleeve options for Central Utilities personnel, and flame-resistant/arc flash-rated uniforms compliant with NFPA 70E for High Voltage workers. All garments must be delivered on hangers, covered in protective plastic, labeled by individual employee name with 98 percent accuracy, and maintained in clean, serviceable condition. The contractor is responsible for maintaining 98 percent inventory accuracy through weekly logging and quarterly reconciliation, and must submit detailed reporting including weekly logs, monthly performance reports, and quarterly reconciliations. Performance metrics include 100 percent on-time delivery, repairs completed within five business days, new uniform issuance within fifteen business days, and complaint resolution within three business days. The contract spans a five-year and six-month period from September 30, 2026, through March 29, 2032, structured with a base year and five option years, with the Government retaining the right to extend services for an additional six months under FAR 52.217-8. The contract is a firm-fixed-price award, with F.O.B. Destination terms placing all transportation risk and cost on the contractor until delivery at the designated NIH sites. Proposals must be submitted as three distinct email attachments—Technical Capability (max 35 pages), Past Performance (max 10 pages), and Price (no page limit)—and are subject to evaluation under a best-value tradeoff approach, where technical capability (35%) and quality control (25%) hold greater weight than price (20%). Only SBA-certified 8(a) concerns are eligible, with the NAICS code 812332 and a size standard of $47 million. The contractor must maintain workers’ compensation, general liability, and automobile liability insurance

NIH A E Construction

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Veterans Personal Laundry

Solicitation # BD-27-1053-1053C-CSR-131503

The Veterans' Home in Holyoke, Massachusetts, is soliciting proposals for personal laundry services to support veterans residing at the facility, with services set to commence on October 1, 2026, coinciding with the transition from the current 128-bed facility to a new 234-bed facility. This solicitation, identified as BD-27-1053-1053C-CSR-131503, was posted on July 20, 2026, and requires responses to be submitted by August 31, 2026. The contract is managed by the Central Supply division of the Massachusetts state agency, with Angelo Proietti serving as the primary point of contact. All services must be performed at the Veterans' Home location in Holyoke, MA, with a zip code of 01040. Vendors are expected to provide capable, reliable, and compliant laundry operations tailored to the needs of the veteran population during this critical expansion phase. Further details, including technical specifications and submission requirements, are available in the Request for Proposal document accessible through the provided UI link.

1053CENTRALSUPPLY - Central Supply

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Minor Repair and Replacement of Lab CoatsThe contract requires the performance of minor repairs on lab coats, including fixing buttons, seams, and tears, at no cost to the client, with a strict requirement to replace any lab coats deemed irreparably damaged within ten business days of identification. The work is to be carried out under a subcontract arrangement governed by NAICS code 812332, which pertains to laundry and dry cleaning services. The place of performance is designated as ZIP code 15236, indicating the location where services must be rendered, and the contract is issued by the Department of Labor’s Cas Division 4 Procurement office. Responses are due by August 7, 2026, and the opportunity was posted on July 20, 2026, with no set-aside provisions or specific organization type requirements outlined.

DOL - Cas Division 4 Procurement

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Laboratory coats and Bi-weekly laundering services

Solicitation # 1605C4-26-Q-00062

The U.S. Department of Labor, through its Office of Acquisition Services on behalf of the Mine Safety and Health Administration, is seeking a contractor to supply laboratory coats and provide bi-weekly laundering, repair, and replacement services for personnel in industrial hygiene laboratories located in Pittsburgh, Pennsylvania. The contract requires initial delivery of 32 lab coats and bi-weekly exchanges of clean coats for soiled ones over a base period of one year, with four additional one-year option periods extending through July 2031, subject to government discretion. All services must be performed at the Pittsburgh Safety and Health Technology Center, with FOB Destination terms requiring inspection and acceptance upon delivery. The contractor is responsible for minor repairs of damaged coats, replacement of lost or irreparable items within ten business days, and delivering all services using government-furnished facilities and equipment. Performance must comply with the Performance Work Statement, ISO/IEC 17025 standards, and federal and Pennsylvania laws, under a Lowest Priced Technically Acceptable evaluation method where technical compliance is verified before price consideration. The contract includes stringent administrative, compliance, and security requirements aligned with Federal Acquisition Regulation clauses and Department of Labor-specific provisions. The contractor must adhere to labor standards, equal opportunity mandates, anti-trafficking policies, wage requirements under Executive Order 14026, and paid sick leave obligations. Personnel must pass federal facility access screening using REAL ID-compliant identification and comply with security protocols including safeguarding government property and conserving utilities. Key personnel, including a contract manager and logistics staff, must be designated with notice requirements for substitutions, and the contractor must immediately report any organizational conflicts of interest. Invoicing must be submitted electronically through the Department of Treasury’s Invoice Processing Platform or DOL Quickpay, not WAWF. The contract includes optional extensions under FAR 52.217-8 and 52.217-9, allowing total service extensions up to six months or sixty months, respectively. Pricing details are not specified, but the structure includes line items for coat procurement, laundering services, and repairs across all periods. Offerors must hold a valid UEI and CAGE code, self-certify size and socioeconomic status, and affirm compliance with all representation requirements under penalty of perjury. All proposals must be submitted electronically by August 7, 2026, to the designated DOL procurement contacts.

DOL - Cas Division 4 Procurement

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