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COMMERCIAL COIN & LAUNDRY CO ,

UEI: TY89MVENL237

COMMERCIAL COIN & LAUNDRY CO , is a federal contractor, registered under UEI TY89MVENL237. It has been awarded $13,722 across 1 federal contract. Primary work spans Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

TY89MVENL237

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Department Of Defense$13.7K100%

Awards by NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$13.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMERCIAL COIN & LAUNDRY CO ,'s top NAICS codes and agencies

Lock Equipment for NAS Sigonella Housing Department

Solicitation # 1301360569

The U.S. Navy, through the Navsup FLC Sigonella Naples Office, is seeking qualified vendors to supply new DormaKaba lock equipment and locksets for Unaccompanied Housing facilities at NAS Sigonella in Catania, Italy, under the requirements of Revolutionary Far Overhaul Part 12 governing commercial acquisitions. This presolicitation is not a guaranteed contract award but serves to gauge industry interest and capability prior to issuing a formal solicitation, which may proceed via sole source, direct solicitation to selected vendors, or public posting on SAM.gov. Interested parties must confirm their ability to source and deliver the required products to the specified location and submit intent to compete, along with active SAM registration, company details including UEI and socioeconomic status, and an official authorization letter from DormaKaba certifying their status as an authorized distributor or reseller. All submissions are due by August 12, 2026, and the NAICS code for this procurement is 423620, aligning with building materials and supplies merchant wholesaling. Primary point of contact for inquiries is Benjamin Hardy at the provided Navy email address.

Navsup Flc Sigonella Naples Office

POSTED

about 11 hours ago

DEADLINE

Procurement of Microwave Ovens x 12

Solicitation # GOJEP-9716772

Tax Administration Jamaica

POSTED

DEADLINE

AC Motor Supply (Commercial Off-the-Shelf Item)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Laundry EquipmentThe Jamaica Fire Brigade, under the Government of Jamaica, is procuring commercial-grade washing machines and dryers to be installed in fire station laundry rooms to support operational readiness and hygiene standards for personnel. The contract falls under NAICS code 423620, indicating it is related to miscellaneous nondurable goods merchant wholesalers, likely encompassing the wholesale distribution of commercial laundry equipment. The solicitation was posted on August 4, 2026, and is classified as a subcontract, suggesting it may be part of a larger agreement or layered procurement structure involving third-party vendors or distributors. Equipment must meet commercial-grade specifications to withstand heavy, daily use in high-demand environments, ensuring durability, efficiency, and compliance with safety and operational requirements across all fire station locations. Delivery and installation are expected to be completed in accordance with timelines and standards set by the agency, though specific performance locations and contact details are not provided. Interested parties can access further details through the official Jamaica Electronic Public Procurement System at the provided web link.

Jamaica Fire Brigade

POSTED

DEADLINE

Supply of Spare Streetlight Pole and FixtureThe contract requires the supply of one spare single-head streetlight pole and fixture that must conform to designated models and meet Buy America compliance standards. The item is to be delivered to the City of Novato’s designated yard location, with the delivery address within the 94945 ZIP code. The solicitation is classified as a subcontract under NAICS code 423620, which pertains to lighting equipment and supplies wholesale. The offering was posted on August 4, 2026, and responses must be submitted by August 18, 2026, at 9:00 PM Pacific Time. The contracting entity is the City of Novato in California, and the procurement is managed through the BidAmerica platform with the specific UI link provided for reference. No set-aside provisions or point of contact details are specified in the available information.

POSTED

DEADLINE

Supply of Apple iPhone 17 Smartphones for U.S. Embassy AnkaraThe contract involves the wholesale supply of commercial off-the-shelf Apple iPhone 17 smartphones to be delivered to the U.S. Embassy in Ankara, Turkey, under a prime IDIQ framework. The solicitation is classified as a subcontract and falls under the NAICS code 423620, which pertains to computer and software merchant wholesalers. The delivery location is specified as Ankara with a zip code of 06530, and performance is expected to support the operational needs of the U.S. Department of State’s embassy presence in the region. The opportunity was posted on August 4, 2026, with responses due by August 18, 2026, indicating a targeted procurement timeline aligned with embassy equipment modernization or replacement requirements. The agency responsible is the U.S. Embassy Ankara under the Department of State, though specific points of contact and set-aside details are not provided.

US Embassy Ankara

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Portable Heat Lamp Supply

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Nonrechargeable Battery SupplyThe contract entails the supply and delivery of nonrechargeable batteries identified by their National Stock Number, complying fully with military packaging and marking standards to ensure proper handling and identification throughout the logistics chain. All shipments must adhere to traceable shipping protocols and are destined for a designated government facility in Devens, Massachusetts. The requirement is structured as a subcontract under the NAICS code 423620, indicating distribution market services for miscellaneous durable goods, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on August 2, 2026, and is linked to a specific award and delivery identifier, ensuring precise accountability and procurement tracking under the DLA's systems.

Defense Logistics Agency

POSTED

DEADLINE

Nonrechargeable Battery Supply (Part Number XL-060F)The contract involves the supply and delivery of seven units of nonrechargeable batteries with part number XL-060F under FOB Origin terms, meaning responsibility and risk transfer to the buyer upon shipment from the seller’s location. The agreement includes all necessary packaging, labeling, and traceable shipment protocols to ensure product integrity and accountability throughout logistics. This subcontract is issued under the NAICS code 423620, which categorizes it within the wholesale trade of electronic and other equipment. The contracting entity is the Defense Logistics Agency under the U.S. Department of Defense, indicating the batteries are likely destined for military or defense-related applications. The contract was posted on August 1, 2026, and is accessible via a public DIBBS portal link, though specific performance location and point of contact details are not provided.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Cummins Generator Spare PartsThe contract involves the procurement and supply of original equipment manufacturer or approved equivalent spare parts specifically for Cummins generator systems, encompassing critical components such as filters, gaskets, sensors, and control modules. These parts are essential for maintaining operational reliability and performance of the generator systems used by St. Thomas Health Services under the Government of Jamaica. The contract is structured as a subcontract under the NAICS code 423620, which corresponds to Wholesale Trade of Motor Vehicle Parts and Supplies, indicating a focus on industrial supply chain logistics rather than direct manufacturing or service provision. The posting date reflects a future procurement timeline, suggesting the need for advance planning and vendor preparation. The place of performance and agency address information is unspecified, but the solicitation is hosted on the Government of Jamaica’s eProcurement portal, confirming the jurisdiction and administrative framework governing the award. While there is no set-aside classification or point of contact provided, the inclusion of a direct link to the epps system implies that interested parties must access the platform for full solicitation details, submission protocols, and compliance requirements. The contract requires adherence to quality standards for OEM or approved equivalent parts to ensure compatibility and safety in critical healthcare infrastructure applications.

St. Thomas Health Services

POSTED

DEADLINE

Battery Supply / Source-Controlled Procurement

Defense Logistics Agency

POSTED

DEADLINE

Non-Rechargeable Battery SupplyThe contract entails the supply and delivery of 40 non-rechargeable batteries identified by NSN 6135009857845 to a military unit located in Saint Joseph, Missouri. The batteries must comply with Fast Pay procedures, DPAS prioritization ratings, and all applicable federal packaging standards to ensure timely processing, operational readiness, and regulatory adherence. This is a subcontract under the Defense Logistics Agency, operating under the Department of Defense, with the NAICS code 423620 denoting wholesale trade of electrical equipment and supplies. Although specific details such as delivery deadlines and payment terms are not provided in the data, compliance with mandated federal protocols is essential for fulfillment and acceptance. The contract was posted on July 31, 2026, and is accessible via the DIBBS system under the referenced award and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Item Subcontracting for NSN-Based DeliverablesThe contract facilitates subcontracting support for the delivery of commercial items under multiple contract line item numbers, with a focus on compliance with FAR 52.244-7999, which governs the subcontracting of commercial items. The work involves pricing coordination, proper packaging, and logistics management to ensure timely and accurate delivery of goods identified by National Stock Numbers. All activities must adhere to federal acquisition regulations specific to commercial item subcontracting, emphasizing transparency, cost reasonableness, and adherence to approved vendor practices. The contract falls under NAICS code 423620, indicating wholesale trade in miscellaneous durable goods, and is administered by the Defense Logistics Agency under the Department of Defense. Performance is expected in alignment with the agency’s requirements, though specific geographic details for performance or point of contact are not provided. The contract was posted on July 31, 2026, and is associated with the award contract number SPE7LX26D0066 and delivery order SPE7LX26F85C0, with a contract count of 238. Subcontractors are expected to operate within the commercial item framework, ensuring streamlined procurement processes while meeting military supply chain needs.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Solar and Electrical EquipmentThe contract seeks the supply of solar panels, inverters, battery systems, mounting hardware, and associated electrical components that must fully comply with U.S. Geological Survey technical standards and applicable federal requirements. All equipment must meet rigorous performance, safety, and durability benchmarks to ensure integration into federal energy infrastructure. The solicitation is issued as a subcontract under NAICS code 423620, which pertains to wholesale trade of electrical apparatus and equipment, and is managed by the Office of Acquisition and Grants in Denver under the Department of the Interior. Responses are due by August 31, 2026, at 6:00 p.m. Eastern Time, with the posting date listed as July 31, 2026, indicating a one-month window for bidder preparation and submission. The place of performance and point of contact details are not specified, suggesting that delivery may be coordinated to multiple federal sites or that logistics will be determined post-award. Compliance with federal standards is mandatory, and suppliers must be prepared to provide documentation verifying adherence to all technical, environmental, and procurement regulations.

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE

220V appliances/equipment for Housing Sigonella

Solicitation # N6817126QS012

The contract seeks the procurement of 220V kitchen appliances and equipment for the Housing Program under the Quality of Life initiative, specifically for single sailors residing in the barracks at Naval Support Activity Sigonella. The appliances are required to meet precise dimensional specifications to accommodate the newly renovated common kitchen area in Building 623, which is currently undergoing upgrades to enhance living conditions. All equipment must comply with the electrical and spatial requirements dictated by the renovation plans to ensure seamless integration into the updated facility. The solicitation, numbered N6817126QS012, was posted on July 31, 2026, with a response deadline of August 17, 2026. It falls under NAICS code 423620, categorizing it as commercial equipment distribution, and is managed by the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office, a Department of Defense agency. The place of performance is located in Sigonella, Catania, Italy, with the contracting office based in FPO, AE. Primary point of contact is Brent Robinson, with Dana Rains as the secondary contact, both reachable via official Navy email addresses. The solicitation is open to eligible vendors through the SAM.gov platform, with no set-aside provisions specified.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Kitchen Supplies and Equipment

Solicitation # HHS0017726

The Health and Human Services Commission of Texas is soliciting competitive bids for the provision of various kitchen equipment, supplies, and consumables to support the residents of the Richmond State Supported Living Center. The solicitation, identified as HHS0017726, was posted on July 30, 2026, and responses are due by August 14, 2026, at 4:30 PM Central Time. The contract is intended for suppliers capable of delivering durable kitchen equipment alongside ongoing consumable items necessary for daily operations in a state-operated residential care facility. This procurement falls under a state and local government (SLED) initiative and is managed by the Texas agency with no specific set-aside provisions indicated. All goods must be delivered to the facility located in Texas, and primary point of contact for questions and submissions is Gustavo Chamorro, reachable via email or phone provided in the solicitation. Bidders are expected to meet the operational requirements of a long-term care environment, ensuring safety, compliance, and reliability in all products supplied. Further details and submission instructions are available through the provided Texas SmartBuy portal link.

Health and Human Services Commission

POSTED

DEADLINE

Motorcycle Radar Units

Solicitation # 2026-Q-PD-040-MR

The City of Cape Coral is soliciting bids for the procurement of Motorcycle Radar Units to enhance traffic enforcement capabilities by enabling officers to accurately detect speeding and other dangerous driving behaviors that contribute to crashes and fatalities. The radar systems must be compact, highly reliable, and designed for optimal mobility to support patrols in congested urban areas, during special events, and along high-traffic corridors. The vendor is responsible for supplying the units along with all associated services including tuning, technical support, delivery, and a comprehensive warranty to ensure long-term operational effectiveness. Bidders must respond to Solicitation Number 2026-Q-PD-040-MR by the deadline of August 12, 2026, at 6:00 PM. The procurement is being managed by the Cape Coral Police Department under the State of Florida, with all performance expected to occur within the state. Primary point of contact for inquiries is Tammy Gair, Business Manager, reachable via email or phone, with Milagros Rosario, Procurement Specialist, serving as the secondary contact. The solicitation is open to qualified vendors without any specific set-aside requirements, and all proposals must meet the technical and service standards outlined to support the city’s goal of improving road safety through advanced, mobile traffic enforcement tools.

Police Department

POSTED

DEADLINE