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COMMERCIAL-INDUSTRIAL LAUNDRY SERVICE, INC PA 17042-4505 USA

UEI: SLED_6B233BF10A9ED623

COMMERCIAL-INDUSTRIAL LAUNDRY SERVICE, INC PA 17042-4505 USA is a federal contractor, registered under UEI SLED_6B233BF10A9ED623. It has been awarded $41,160 across 1 federal contract. Primary work spans Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include 244-NETWORK Contract Office 4 (36C244).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6B233BF10A9ED623

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

244-NETWORK Contract Office 4 (36C244)$41.2K100%

Awards by NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing$41.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMERCIAL-INDUSTRIAL LAUNDRY SERVICE, INC PA 17042-4505 USA's top NAICS codes and agencies

Solicitation - Bulk Rock Salt and Bagged Ice Melt - 5 Year IDIQ - Erie VA Medical Center

Solicitation # 36C24426Q0820

This is a five-year Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract set aside entirely for small businesses to supply bulk rock salt and bagged ice melt to the Erie VA Medical Center, with performance beginning October 1, 2026, and extending through September 30, 2031, contingent on option exercises. The contract includes a base year and four one-year option periods, with annual quantities of up to 200 tons of bulk salt and 24 pallets of bagged ice melt, and seasonal maximums of 250 tons and 400 pallets respectively. Pricing is firm fixed price, and awards will be made using the Lowest Price Technically Acceptable (LPTA) methodology, where proposals must meet minimum technical specifications to be considered, and the lowest-priced acceptable offer will be selected. The product specifications require bulk salt to be at least 98% sodium chloride, in pellet form, with no more than 1% moisture, free-flowing, non-clumping, colored but non-staining, and ice melt to be calcium chloride or CMA-based, effective to -25°F, in weatherproof, waterproof bags on pallets not exceeding 2,500 pounds. All deliveries are FOB destination to the Erie VA Medical Center, where the government will inspect and accept or reject goods based on compliance with detailed physical and chemical standards. Vendors must be registered in SAM, hold a valid UEI and CAGE code, and affirmatively certify as a small business, with only Economically Disadvantaged Women-Owned Small Business (EDWOSB) status indicated among possible socioeconomic categories. Proposals must be submitted electronically via email to the Contract Specialist by August 11, 2026, at 4:00 PM EDT, with all required forms including SF 1449, price schedules, descriptive literature, and representations completed. Invoicing is required through the Tungsten Network electronic system, with payments processed electronically via the Austin Payment Center. No phone inquiries are permitted, questions must be directed solely via email to olivia.mcdonald@va.gov by 12:00 PM EST on August 4, 2026, and all quotations must remain valid for 90 days. The contract incorporates standard FAR and VAAR clauses related to ordering, indefinite quantity, contract terms, payment, and administrative oversight, with no mention of COR/COT

244-NETWORK Contract Office 4 (36C244)

POSTED

about 11 hours ago

DEADLINE

Self-Contained Breathing Apparatus & Accessories Maintenance and Repair

Solicitation # 36C24426Q0748

This contract is a Firm Fixed Price agreement for preventive and corrective maintenance services on government-owned Fire and Emergency Services Self-Contained Breathing Apparatus and atmospheric gas monitoring equipment located at the Coatesville VA Medical Center in Building 12, Pennsylvania. The work must comply with all applicable Department of Veterans Affairs standards, as well as requirements from the National Institute for Occupational Safety and Health and the National Fire Protection Association to ensure operational readiness and safety. The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, as defined under FAR 19.14, and is classified under NAICS code 811310 for repair and maintenance services. The solicitation was posted on August 5, 2026, with responses due by August 18, 2026, and is being managed by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 in Pittsburgh, Pennsylvania. Performance will occur at the specified Coatesville location, with primary point of contact Chris Clements and secondary contact Ed Ferkel available for inquiries.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 11 hours ago

DEADLINE

Scope Storage Cabinet for Philadelphia VAMC | Solicitation

Solicitation # 36C24426Q0863

This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation for Scope Storage Cabinets under the NAICS code 339112, issued by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 located in Pittsburgh, Pennsylvania. The solicitation, identified by number 36C24426Q0863, is intended to procure storage cabinets for performance at the Philadelphia VAMC in Philadelphia, Pennsylvania, with a strict deadline for responses on Wednesday, August 19th, 2026, at 12:00 PM EST. Offers must comply with all requirements specified in Section E.1 of the Addendum to 52.212-1 Instructions to Offerors, as failure to meet these criteria may render quotes nonresponsive. Only businesses certified as SDVOSBs are eligible to respond, ensuring prioritization of service-disabled veteran-owned small businesses in the procurement process. Questions regarding the solicitation must be submitted no later than Wednesday, August 12th, 2026, at 12:00 PM EST, and all inquiries should be directed to the primary point of contact, Gabriella Byrne, at gabriella.byrne@va.gov, with Andrea Aultman-Smith available as a secondary contact. The solicitation is branded as a Brand Name or Equal contract, meaning proposers may offer products equivalent to specified brands as long as they meet all functional and technical requirements. The opportunity is posted on SAM.gov and can be accessed via the provided UI link, with all bids required to fully adhere to the terms, conditions, and submission protocols outlined in the official documentation.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 11 hours ago

DEADLINE

H146--NEW Water Testing Services

Solicitation # 36C24426Q0847

The contract titled H146--NEW Water Testing Services is a combined solicitation issued by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 based in Pittsburgh, Pennsylvania, with a specific set-aside for Veteran-Owned Small Businesses. The solicitation number is 36C24426Q0847, posted on August 5, 2026, with responses due by August 12, 2026, at 4:00 PM Eastern Time. The North American Industry Classification System code is 541380, indicating services related to other scientific and technical consulting services, likely encompassing water quality analysis and environmental testing. The primary place of performance is in Altoona, Pennsylvania, with a ZIP code of 16602, and all work must be conducted in compliance with VA standards and requirements. The primary point of contact is Contract Specialist Keri Lewis, reachable at keri.lewis2@va.gov, who can provide further information or clarification regarding the solicitation. The full details and supporting documents are available via the SAM.gov link provided, and only eligible Veteran-Owned Small Businesses may submit proposals under this set-aside.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 11 hours ago

DEADLINE

Supply of Tire Shop EquipmentThe contract requires the supply of a single unit of tire shop equipment, specifically a Hennessy 4T928 tire changer machine, to meet military NSN and packaging standards. The equipment must be delivered to CAMP LEJEUNE with a zip code of 28542-0125, and the procurement falls under the NAICS code 333318, which classifies it within the machinery manufacturing sector. The contract is structured as a subcontract and is managed by the FLUID HANDLING DIVISION under the Department of Defense. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, indicating a brief window for vendors to submit proposals. All delivery and compliance requirements must adhere strictly to federal military specifications to ensure interoperability and standardization within defense operations.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Reporting and Data Management Services

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Facility Compliance and Quality Assurance Monitoring

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Transportation Services for Medical and Support Appointments

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Meal Preparation and Food Service

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Personal Care & Residential Support Services for Homeless Veterans

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

System Unavailable for Subcontract DecompositionThe contract titled "System Unavailable for Subcontract Decomposition" was posted on August 4, 2026, with a response deadline of August 14, 2026. It is classified as a subcontract opportunity under the NAICS code 999999, which indicates an unspecified or non-standard category. The contracting office is the 244-NETWORK Contract Office 4 (36C244) within the Department of Veterans Affairs, with performance located in Coatesville, Pennsylvania, ZIP code 19320. Due to a system outage, the prime contract details could not be retrieved, preventing the usual decomposition into subcontract opportunities. No point of contact information is provided, and details such as set-aside type, organization type, and office address are unavailable. The contract can be viewed online via the provided SAM.gov link, but no further substantive information is accessible at this time.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Supply of Solvent Evaporation Systems (Standard Model)The contract is for the procurement and delivery of one standard solvent evaporation system intended for routine sample preparation workflows, classified under NAICS code 333318, which corresponds to laboratory machinery and equipment manufacturing. This is a subcontract issued by the FDA Office of Acquisition and Grant Services under the Department of Health and Human Services, with performance required in Denver. The solicitation was posted on August 4, 2026, and responses are due by 6:00 PM ET on August 10, 2026. The system must meet standard specifications for reliable, repeatable solvent removal in laboratory environments, supporting consistent analytical sample preparation. No set-aside designation is specified, indicating the opportunity is open to all eligible contractors without preference for small businesses or other categories. The contract does not include detailed contact information, and all submission and evaluation processes must be handled through the provided SAM.gov portal link.

FDA Office Of Acq Grant Svcs

POSTED

DEADLINE

Supply of Solvent Evaporation Systems (High-Throughput Model)The contract is for the procurement and delivery of a high-throughput solvent evaporation system designed specifically for HPLC/LC-MS/MS sample preparation, intended to replace aging and obsolete equipment. The system must meet stringent performance requirements to ensure accurate, efficient, and reliable sample processing in a high-volume analytical environment. The solicitation is issued under the NAICS code 333318, indicating it relates to laboratory machinery and equipment manufacturing, and is structured as a subcontract under the Department of Health and Human Services’ FDA Office of Acquisition and Grant Services. The place of performance is specified as Denver, with a clear deadline for responses set for August 10, 2026, at 6:00 PM. The posting date indicates the opportunity was made available on August 4, 2026, granting potential vendors a brief six-day window to submit proposals. No set-aside provisions or additional organizational details are provided, implying the contract is open to qualified suppliers without specific socioeconomic restrictions. The procurement aims to modernize laboratory capabilities critical to the FDA’s analytical operations.

FDA Office Of Acq Grant Svcs

POSTED

DEADLINE

Supply of Real-Time PCR Systems and WorkstationsThe contract calls for the procurement and delivery of two Applied Biosystems QuantStudio 5 Real-Time PCR Systems, complete with integrated workstations, necessary software licenses, standard accessories, and all required documentation. The deliverables include full installation at the designated site in Durham, North Carolina, along with comprehensive calibration and operational verification to ensure systems meet specified performance standards upon handover. All components must be new, factory-certified, and fully functional upon arrival, with installation and testing conducted in accordance with manufacturer guidelines and institutional requirements. The opportunity is structured as a subcontract under the Department of Veterans Affairs, specifically managed by the 246-NETWORK Contracting Office 6, with the NAICS code 333318 indicating classification under other medical and surgical equipment manufacturing. The solicitation was posted on August 4, 2026, and responses are due by August 12, 2026, at 2:00 PM. Performance is localized to Durham, and all equipment must be delivered and operational in alignment with the technical and logistical expectations of the VA’s biomedical research or diagnostic infrastructure.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Supply of Ancillary Equipment and Filters

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

On-Site Training for Clinical and Biomed Staff

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Installation, Commissioning, and Qualification Services

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Supply of Medical-Grade Reverse Osmosis Water Purification Systems

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE