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COMMERCIAL LAUNDRY PRODUCTS, INC

UEI: FHCPQL4L8CN4

COMMERCIAL LAUNDRY PRODUCTS, INC is a federal contractor, registered under UEI FHCPQL4L8CN4. It has been awarded $43,940 across 2 federal contracts. Primary work spans Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing and Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers. Top awarding agencies include Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

FHCPQL4L8CN4

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

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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

Department Of Transportation$43.9K100%

Awards by NAICS

333312 - Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing$38.1K86.8%

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$5.8K13.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMERCIAL LAUNDRY PRODUCTS, INC'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 12 hours ago

DEADLINE

Procurement of Microwave Ovens x 12

Solicitation # GOJEP-9716772

Tax Administration Jamaica

POSTED

DEADLINE

Commercial Laundry Drying Tumbler Supply

CONSTRUCTION & EQUIPMENT CONTAINERS

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

Portable Heat Lamp Supply

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Commercial Food Service Equipment Supply – Hot Dog GrillA commercial-grade hot dog grill, identified by NSN 7310015254341, is being procured for supply and delivery to a U.S. Navy vessel operating at an overseas FPO destination. The equipment must be brand new and fully compliant with all applicable military labeling and safety standards to ensure operational readiness and regulatory adherence in a deployed environment. The contract falls under the NAICS code 333312 for commercial food service equipment and is structured as a subcontract under the Department of Defense's Subsistence FSE Supply Chain. The solicitation was posted on August 2, 2026, with responses due by August 6, 2026, and the designated place of performance is FPO with ZIP code 09592-4500. All deliveries must meet the rigorous requirements associated with military logistics and maritime service conditions.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

in about 17 hours

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

Ice Rink Equipment Supply and Modular System ProvisionThe contract entails the supply of a complete temporary outdoor ice rink system, encompassing modular panels, refrigeration units, chillers, insulation, and all necessary hardware for assembly and operation. The equipment must be delivered and staged on-site to support rapid installation and functionality, ensuring the rink can be deployed efficiently for seasonal or event-based use. All components are to meet technical specifications for durability and performance under outdoor conditions, with the system designed for temporary installation and eventual disassembly without permanent alteration to the site. The solicitation, issued by the Parks and Recreation Department of the City of Santa Fe Springs in California, is classified as a subcontract under NAICS code 333312, which pertains to air-conditioning and warm air heating equipment and commercial and industrial refrigeration equipment manufacturing. The response deadline is set for September 3, 2026, at 9:00 PM, with no set-aside provisions specified. The contract does not include detail on location-specific performance conditions beyond requiring on-site delivery and staging, and no point of contact is provided in the data. The opportunity is accessible through the listed vendor portal for interested suppliers to submit proposals prior to the deadline.

Parks and Recreation Department of City of Santa Fe Springs

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