Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

COMMERCIAL LAUNDRY EQUIPMENT CO

UEI: L2KNYJ1NNVE4

COMMERCIAL LAUNDRY EQUIPMENT CO is a federal contractor, registered under UEI L2KNYJ1NNVE4. It has been awarded $387,378 across 28 federal contracts. Primary work spans Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing, Industrial Supplies Merchant Wholesalers, and Household Laundry Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

L2KNYJ1NNVE4

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$288.2K74.4%

Department Of Justice$48.0K12.4%

Department Of Homeland Security$42.2K10.9%

Department Of Veterans Affairs$8.9K2.3%

Awards by NAICS

333312 - Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing$265.0K68.4%

423840 - Industrial Supplies Merchant Wholesalers$36.3K9.4%

335224 - Household Laundry Equipment Manufacturing$25.9K6.7%

332613 - Spring Manufacturing$23.0K5.9%

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$17.1K4.4%

333318 - Other Commercial and Service Industry Machinery Manufacturing$10.1K2.6%

- Unknown NAICS$4.9K1.3%

812332 - Industrial Launderers$4.8K1.2%

Others - Other NAICS codes (1 codes, <0.5% each)$274.00.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMERCIAL LAUNDRY EQUIPMENT CO's top NAICS codes and agencies

Domestic Supply Chain Compliance and ReportingAll materials used in production must be sourced exclusively from U.S. or designated foreign countries to ensure compliance with FAR and DFARS regulations, with full documentation maintained to verify origin and traceability throughout the supply chain. The subcontract requires strict adherence to domestic sourcing requirements and demands rigorous recordkeeping to demonstrate adherence to federal procurement standards. This contract is issued by the Department of Defense through the Maritime Supply Chain office and is open for response until August 12, 2026, with materials classified under NAICS code 423840 related to wholesale trade of miscellaneous durable goods. Failure to provide accurate documentation or source non-compliant materials will result in nonconformance and potential contract termination.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Precision Manufacturing of Critical Application CapsThe contract requires the precision manufacturing of high-reliability, traceable CAP and FILLER OPENING components in strict accordance with military technical data packages and engineering drawings. All work must adhere to rigorous quality control and inspection standards to ensure compliance with defense-grade specifications, emphasizing traceability and consistency for critical applications. The components are integral to systems requiring maximum performance under demanding operational conditions, and manufacturing processes must be validated and documented to meet stringent military requirements. The solicitation is issued as a subcontract under the Department of Defense’s Strategic Acquisition Program Directorate, with a NAICS code of 332613 indicating classification within miscellaneous fabricated metal product manufacturing. Proposals must be submitted by the deadline of August 20, 2026, and all work is expected to align with defense supply chain protocols. The contract is not subject to any specific set-aside designation and is open to qualified subcontractors capable of delivering fully compliant, high-integrity components. All details and requirements are accessible through the official DIBBS portal linked in the posting.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 10 hours ago

DEADLINE

Precision Machining and Metal Fabrication Services

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 10 hours ago

DEADLINE

Military Packaging and Preservation ServicesThe contract seeks commercial and hazardous materials packaging services that strictly adhere to MIL-STD-129, ASTM D3951, and DLA IP025 standards, ensuring proper preservation techniques and secure palletization for military use. All work must meet rigorous defense specifications for durability, labeling, and handling of sensitive or dangerous goods, with compliance verified throughout the packaging and preparation process. The services are required for deployment in support of Department of Defense operations and must be executed with precision to ensure readiness, safety, and logistics efficiency. The solicitation is issued under NAICS code 423840 as a subcontract opportunity by the Electrical Devices Division of the Department of Defense, with performance required at Fort Eustis, Virginia, zip code 23604-5577. Interested parties must submit proposals by August 17, 2026, following the online solicitation posted on August 5, 2026. While no set-aside designation is specified, full compliance with federal packaging regulations and the ability to deliver consistent, auditable results are essential for qualification and award consideration.

ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-26-T-916U

The contract pertains to the procurement of one helical compression spring identified by NSN 5360-01-339-0693 and part number A51091MDX, supplied by HUNT VALVE COMPANY, INC. Delivery is required within 20 days to the destination FOB, with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The item must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, containment, and marking procedures, with no special marking required. Packaging must be palletized according to DLA requirements, and shipment is designated for vessel delivery to USS BOXER LHD 4 at FPO AP 96661 under DLAD procedures C19 and C20. The contract strictly prohibits intentional introduction of mercury or mercury-containing compounds into the supplied hardware, except for specified functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, with additional containment requirements for portable devices as defined by NAVSEA 5100-003D. The solicitation number is SPE7L1-26-T-916U, with a response deadline of August 17, 2026, and the required delivery date is August 3, 2026. Technical and quality standards referenced in the DLA Master List are incorporated by reference, with compliance determined based on the revision in effect on the solicitation or award date. The contract is administered by the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-26-T-916Z

The contract specifies the procurement of a single helical compression spring identified by NSN 5360-01-526-2928 and part number 21055 under solicitation SPE7L1-26-T-916Z, with a delivery requirement of 20 days from origin, FOB origin, and zero tolerance for quantity variance. The item must be packaged in accordance with ASTM D3951, with all packaging and labeling conforming to MIL-STD-129 as dictated by the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951. Palletization must comply with DLA Packaging Requirements for Procurement RP001. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware unless explicitly exempted for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable devices containing mercury must include shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The item is to be shipped via the fastest traceable means, explicitly excluding parcel post, with delivery addressed to the DLA facility in Norfolk, Virginia. The contract mandates that government identification be removed from non-accepted supplies per RQ011 and requires use of the approved DoD unit of issue as referenced in the official DLA unit of issue document. The original required delivery date is August 3, 2026, and performance is subject to inspection and acceptance at destination.

LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

FAN, CIRCULATING

Solicitation # SPE8E9-26-Q-0647

The contract specifies the procurement of five circulating fans with NSN 4140-01-663-5974 under solicitation SPE8E9-26-Q-0647, issued by the Department of Defense through the Construction & Equipment MRO Service I office. The required supplies must comply with technical and quality standards referenced from the DLA Master List, packaging guidelines per MIL-STD-2073-1E and DLA packaging requirements, and marking standards in accordance with MIL-STD-129 without special markings. The unit of issue is each, with a firm fixed price and zero variance allowed in quantity. Delivery is due 168 days after award, with the point of origin as FOB and inspection and acceptance occurring at destination. All items must be palletized as mandated and shipped to the specified DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates adherence to federal procurement protocols including transportation guidelines and unit of issue alignment with ANSI X12 standards. The customer’s material need date is December 30, 2026, with the purchase request number 7016375410. The solicitation was posted on August 5, 2026, and responses are due by August 12, 2026. Hewlett-Packard Company DBA HP is the supplier for part number 654752-001, revision A, and all documentation must meet source approval requirements including technical and quality specifications denoted by R or I numbers. The contract prohibits removal of government identification from non-accepted supplies and requires full compliance with DLA’s packaging, marking, and shipping procedures. Primary point of contact for inquiries is Quiana Bowser, with all logistics and transportation protocols governed by DLAD procedural notes C19 and C20.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

Supply of Standard Industrial Goods / MaterialsPhiladelphia Gas Works is seeking subcontractors to supply standard industrial goods essential for gas utility operations, including valves, pipes, meters, and fittings, all of which must strictly comply with PGW purchase order specifications. The solicitation, posted on August 4, 2026, requires responses by August 18, 2026, and falls under NAICS code 423840, which pertains to merchant wholesalers of industrial supplies. Deliveries are expected to meet the operational and quality standards required for gas infrastructure maintenance and expansion, with no set-aside provisions in place. The contract pertains to procurement activities managed directly by PGW in Pennsylvania, and all bids must be submitted through the designated online portal before the stated deadline.

Philadelphia Gas Works

POSTED

DEADLINE

Specialized Military Packaging and Preservation ServicesThe contract requires specialized packaging and preservation services for O-rings to meet stringent Department of Defense standards, focusing on UV-protective, waterproof materials that ensure long-term integrity and environmental resilience. All packaging must include MIL-STD-129 marking for uniform identification and traceability, and products must be palletized in accordance with DLA specifications. Critical requirements include full shelf-life traceability to support logistics and inventory management, as well as strict adherence to mercury-free material specifications to comply with environmental and safety regulations. The work is to be performed at Cherry Point, North Carolina, under a subcontract arrangement, with all deliverables aligned to NAICS code 423840 for wholesale trade of hardware and plumbing and heating equipment and supplies. Responses are due by August 11, 2026, and the solicitation is issued by the Fluid Handling Division of the Department of Defense.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Packaging and Labeling ServicesThe contract requires specialized packaging and labeling services for thermal resistors in strict compliance with MIL-STD-129 standards, ensuring all items are properly immobilized, enclosed in barrier bags, and cushioned to prevent damage during transit and storage. Labeling must adhere to DLA RP001 guidelines, which mandate standardized markings for traceability, identification, and handling throughout the Defense Logistics Agency supply chain. The work involves precise application of barcodes, data matrix codes, and other required identifiers to meet federal military packaging and documentation requirements. This is a total small business set-aside subcontract under NAICS code 423840, designated for small business concerns only, and is issued under the Department of Defense's Maritime Supply Chain. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026. While no specific place of performance or point of contact is provided, the project is managed through the Defense Logistics Agency’s electronic procurement system, and all work must be executed in accordance with the specified military and logistics directives to ensure full compliance and interoperability with DoD inventory and distribution systems.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military-Compliant Packaging and Marking ServicesThe contract requires comprehensive packaging and marking services fully aligned with MIL-STD-2073-1E and MIL-STD-129 standards to support military logistics operations. Services must include shock-proof construction to protect sensitive equipment during transport, secondary containment to prevent damage or leakage, and precise labeling that meets all federal military specifications for identification, handling, and tracking. All work must ensure items remain secure, identifiable, and compliant from point of origin through final delivery within the Defense Department’s supply chain. The solicitation is issued as a subcontract under NAICS code 333318, with a response deadline of August 17, 2026, and a posted date of August 4, 2026. Performance is specified to occur at Fort Carson, Colorado, with a zip code of 80913-4093. The contracting activity is managed by the Active Devices Division under the Department of Defense, and interested parties must submit their proposals through the official DIBBS platform at the provided URL. Although no set-aside designation is specified, the requirement is structured to support military readiness through stringent adherence to defense packaging and marking protocols.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Precision Machining of Valve Seats (Monel Alloy)The contract entails the precision manufacturing of valve seats from Monel alloy, requiring advanced CNC machining, thorough finishing processes, and rigorous inspection to fully comply with Defense Logistics Agency technical specifications. The work must be performed at the designated place of performance in Groton, Connecticut, with all components meeting exacting standards for dimensional accuracy, material integrity, and performance reliability under demanding operational conditions. This subcontract is issued under NAICS code 332613, reflecting its focus on precision machining services for defense applications. The solicitation remains open for responses until August 17, 2026, with proposals required to demonstrate capability in handling Monel alloy, adherence to DLA quality protocols, and capacity for consistent production. The contract is part of a broader Department of Defense procurement effort to secure critical aerospace and marine components, and all submissions must align with the technical and logistical requirements specified by the Defense Logistics Agency. No set-aside provisions are indicated, and the point of contact details are not provided in the posting.

Defense Logistics Agency

POSTED

DEADLINE

Packaging and Labeling Compliance for Defense ShipmentsThe contract requires compliance with MIL-STD-129 standards for labeling, packaging, and palletization of defense electronic components, ensuring all shipments meet rigorous military logistics requirements. All work must be performed at the designated place of performance in Fort Riley, Kansas, with zip code 66442-0000, and the North American Industry Classification System code 423840 identifies the scope as wholesale trade of electronic equipment. The opportunity is structured as a subcontract and is open for responses until August 17, 2026, with the solicitation posted on August 4, 2026. The contracting authority is the Department of Defense through the Maritime Supply Chain ESOC Buys office, and all deliverables must align precisely with military packaging protocols to facilitate handling, storage, and transportation across the defense supply chain.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Steel Mesh Manufacturing

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Commercial Laundry Drying Tumbler Supply

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Packaging and Labeling of Removable Crimp Contacts

MARITIME SUPPLY CHAIN

POSTED

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

Component Sourcing for Modification KitThe contract requires the supply of precision-machined metal parts, fasteners, seals, and other hardware components necessary to assemble the Modification Kit, SH, with strict adherence to defense supply chain standards and full material traceability throughout the production and delivery process. All components must meet mandated quality, durability, and authentication criteria to ensure readiness and reliability for military applications, with documentation confirming origin, lot numbers, and compliance with federal defense regulations. The procurement is classified as a subcontract under NAICS code 332613, issued by the Department of Defense through the Construction & Equipment Containers organization, with performance located at Fort Hood, Texas, 76544. Bidders must submit responses by August 17, 2026, following the solicitation posted on August 4, 2026. The requirement emphasizes secure, vetted sourcing to prevent counterfeit or noncompliant parts, and all suppliers are expected to demonstrate proven experience in supporting defense-related assembly programs with end-to-end supply chain transparency.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE