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Court House Cleaners 1027 S RTE 9 UNIT C CAPE MAY COURT HOUSE NJ 08210-2753 USA

UEI: SLED_C0D2A8482FC8B039

Court House Cleaners 1027 S RTE 9 UNIT C CAPE MAY COURT HOUSE NJ 08210-2753 USA is a federal contractor, registered under UEI SLED_C0D2A8482FC8B039. It has been awarded $2,039,445 across 1 federal contract. Primary work spans Other Personal and Household Goods Repair and Maintenance. Top awarding agencies include Hq Contract Operations (CG-912)(000.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C0D2A8482FC8B039

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Hq Contract Operations (CG-912)(000$2.0M100%

Awards by NAICS

811490 - Other Personal and Household Goods Repair and Maintenance$2.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Court House Cleaners 1027 S RTE 9 UNIT C CAPE MAY COURT HOUSE NJ 08210-2753 USA's top NAICS codes and agencies

RFQ5869 Pool Table Refelting & Releveling Services

Solicitation # 5869

This is a subcontracting opportunity with Management & Training Corporation (MTC) for the refelting and releveling of eleven 4' x 8' oversized pool tables at the San Diego Job Corps Center located at 1325 Iris Ave, Imperial Beach, CA 91932. The solicitation, identified as RFQ5869, requires offerors to submit a lump sum bid for comprehensive services including inspection, removal and disposal of existing billiard cloth and components, surface preparation, installation of new commercial-grade green felt, rail facing strips, feather strips, black plastic pockets, and all necessary adhesives and fasteners, followed by precise leveling and a final playability check. All materials must be new, unused, and defect-free, and work must conclude with complete cleanup and restoration of the work area. The solicitation is set aside for small business categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, with applicable size standards of 100 employees or $9 million in annual receipts under NAICS codes 811490 and 423910. Respondents must self-certify their business category, provide a W-9, a completed Supplier Self-Certification Form with Tax ID, DUNS, and UEI numbers, three references for similar projects (if applicable), proof of insurance, and a signed Bid Sheet and Acceptance of Terms and Conditions. Proposals must be emailed to tom.williams@mtctrains.com no later than 3:00 PM PST on August 10, 2026, and a pre-bid meeting is scheduled for August 3, 2026, at the facility. Work is subject to the Service Contract Labor Standards with Wage Determination WD# 2015-5635 (Rev 29), requiring wage postings at the worksite, compliance with DOL-mandated records management and privacy training, adherence to the Drug-Free Workplace Act and Anti-Kickback Act, and compliance with FAR clauses related to executive compensation reporting, subcontractor debarment disclosure (for subcontracts over $30,000), and data rights. Invoicing is to be submitted weekly or bi-weekly, including purchase order number, service dates, itemized pricing, and invoice details. Final acceptance occurs after delivery at the facility and

San Diego Job Corps Center

POSTED

about 7 hours ago

DEADLINE

Homeland Security Cutter - Light Icebreaker (HSC-L) Solicitation

Solicitation # 70Z02326R93280004

The United States Coast Guard is seeking proposals under Solicitation No. 70Z02326R93280004 for the design, fabrication, construction, testing, delivery, and logistical support of Homeland Security Cutter - Light Icebreaker (HSC-L) vessels under an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract. The acquisition follows a two-phase advisory down-select process, with Phase 1 proposals due by 12:00 PM U.S. Eastern Time on July 20, 2026. Offerors must submit three volumes of documentation: Volume I includes a Cover Letter, Design and Production Capability (five pages), and Past Performance (six pages total), with at least one of the three past performance references required to demonstrate prime contractor work. Phase 2 proposals, to be submitted by down-selected offerors following a subsequent amendment, will include Project Approach (15 pages), Schedule (5-page narrative), and a Price Proposal. Evaluation is based on five non-price factors—Design and Production Capability, Past Performance, Project Approach, Schedule, and Total Evaluated Price—with award made on a best value basis using a tradeoff approach. The contract is a Firm Fixed Price type with five one-year ordering periods, and the Government will provide a contract design to be matured into a production-ready state by the contractor, including development of a 3D technical data package and weight control. Deliverables include up to seven vessels, long lead time materials, technical data submissions, crew training, insurance spares, and transport, with production limited to no more than four vessels per year unless authorized. The solicitation mandates compliance with specific packaging and marking standards, including MIL-STD-129, 2D barcoding per USCG standards, and Performance Oriented Packaging requirements for hazardous materials under Title 49 CFR, IMDG, ICAO, AFMAN, and DOD 4500.9R. The contract incorporates Buy American provisions, replacing Trade Agreements clauses, and adds the Brand Name or Equal requirement, with engine and major equipment specifications to be defined in Phase 2. Past Performance Questionnaires may be revised until August 3, 2026, and all offerors must acknowledge receipt of amendments, including A00003, which also removes references to foreign contractor disclosures pending Phase 2. The system will be built to the Homeland Security Cutter - Light Specification using standardized systems like S

Hq Contract Operations (CG-912)(000

POSTED

about 11 hours ago

DEADLINE

in about 19 hours

Fire Extinguisher Overhaul & Component RepairThe contract calls for a full mechanical overhaul of fire extinguishers, encompassing valve replacement, cylinder refurbishment, and re-certification to ensure compliance with safety standards. All work must be performed to industry best practices, restoring each unit to operational specifications and guaranteeing reliability in emergency situations. The project involves comprehensive inspection, disassembly, cleaning, component substitution, pressure testing, and final recharging of extinguishers, followed by proper labeling and documentation to meet regulatory requirements. This subcontract opportunity, issued by the State of Rhode Island under NAICS code 811490, is open for responses until September 1, 2026, with bids due by 5:00 PM Eastern Time. The performance location is not specified, implying services may be required across multiple sites within the state. Interested parties must submit proposals through the Rhode Island Department of Procurement’s vendor bidding portal before the deadline, with no set-aside provisions indicated. Contractors are expected to demonstrate capacity for large-scale extinguisher maintenance, adherence to safety protocols, and timely delivery of certified equipment.

State of Rhode Island

POSTED

DEADLINE

Placard Installation and MaintenanceThe contract requires the replacement of damaged or missing “No Dumping Drains to Ocean” placards on catch basins within the City of Ventura, California, as part of ongoing environmental compliance efforts. This recurring maintenance task ensures public awareness and adherence to stormwater pollution prevention regulations by maintaining clear, visible signage at critical drainage points. The work must be performed in accordance with local environmental standards and scheduled to uphold regulatory requirements without interruption. This subcontract is open for bid through the BidAmerica platform with a response deadline of August 25, 2026, and is categorized under NAICS code 811490 for other commercial and industrial machinery and equipment repair and maintenance. The place of performance is specifically designated as Ventura, with a zip code of 93001, and the managing agency is the City of San Buenaventura under the State of California. Bidders are expected to have the capability to reliably execute routine signage maintenance with attention to durability and compliance, though no set-aside provisions or point of contact details are provided in the contract data.

City of San Buenaventura

POSTED

DEADLINE

Lawn and Garden Equipment Technical Services & Maintenance Support

POSTED

DEADLINE

OEM Warranty and Nationwide Service SupportThe contract seeks a subcontractor to provide manufacturer-backed warranties and a nationwide service network to ensure minimal equipment downtime and rapid field repairs for critical systems used by the Department of Veterans Affairs. The requirement emphasizes reliable, consistent support across all regions to maintain operational readiness and reduce service interruptions, with all repairs and warranty claims handled through an established, vendor-authorized network of technicians and facilities. The solicitation is open for responses until August 11, 2026, and is classified under NAICS code 811490, indicating it relates to other miscellaneous repair and maintenance services. It is issued by the 249-NETWORK Contract Office 9 under the Department of Veterans Affairs, and the award will be structured as a subcontract, implying the winning vendor will work under a prime contractor to deliver warranty and service capabilities. The scope is nationwide, and performance is expected to meet strict standards for response time and repair efficiency to support VA operations.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Installation of Truck Equipment (Labor)

Fpac Bus Cntr-Acq Division

POSTED

DEADLINE

Commercial Laundry Equipment Repair & Parts ReplacementThe contract entails providing commercial laundry equipment repair and parts replacement services for non-functional washers and dryers under the Department of Homeland Security through its LOG-9 office. Contractors are responsible for responding to service calls to diagnose, troubleshoot, and repair malfunctions across a range of components, including electrical boards, switches, card readers, and mechanical parts. All repairs must be performed promptly and in accordance with industry standards to ensure operational continuity of laundry facilities. The work is designated to take place in San Juan, Puerto Rico, with a zip code of 00901, and utilizes the NAICS code 811490 for other personal services. The opportunity is structured as a subcontract with a response deadline of August 12, 2026, and was posted on August 4, 2026. Contractors must be prepared to handle urgent service needs and maintain a steady supply of approved replacement parts to minimize equipment downtime.

POSTED

DEADLINE

Commercial Laundry Equipment Preventive MaintenanceThe contract requires monthly preventive maintenance for a total of 16 commercial laundry units, consisting of 8 Maytag washers and 8 dryers, located in San Juan with a zip code of 00901. The maintenance scope includes thorough cleaning of critical components such as lint traps, cabinets, blowers, and dump systems to ensure optimal performance and prevent operational disruptions caused by debris accumulation. The work is classified under NAICS code 811490 and is structured as a subcontract under the Department of Homeland Security’s LOG-9 division. The opportunity was posted on August 4, 2026, and responses must be submitted by August 12, 2026, at 4:00 PM. All work is to be performed at the specified location in San Juan, and the contractor is expected to adhere to the scheduled maintenance frequency without deviation.

POSTED

DEADLINE

Warranty and Post-Delivery Support ServicesThis contract outlines a 12-month commercial warranty for mannequin components, requiring the contractor to provide repair or replacement of any defective parts during the warranty period. The scope includes potential technical support and logistics coordination to ensure timely resolution of issues, maintaining product functionality and customer satisfaction. The agreement is structured as a subcontract under a Small Business Set Aside, with the North American Industry Classification System code 811490, indicating it falls under miscellaneous repair and maintenance services. Performance is expected to be carried out at a location with a zip code of 94535, and the solicitation, posted on August 4, 2026, requires responses by August 11, 2026. The contract is administered by the Department of Defense under the office designation FA4427 60 Cons Lgc, with no designated point of contact listed publicly.

FA4427 60 Cons Lgc

POSTED

DEADLINE

Water Cooler Maintenance and Repair ServiceThe contract calls for ongoing maintenance, cleaning, troubleshooting, and repair services for seven water dispensing coolers to ensure their continuous and safe operation. This service is essential for maintaining clean and reliable access to drinking water at the ETR/Excelsior Springs Job Corps Center. The work involves proactive and reactive measures to prevent breakdowns, address malfunctions promptly, and uphold hygiene standards to protect the health of facility users. All maintenance activities must comply with safety and sanitation requirements to guarantee uninterrupted service. The contract is classified as a subcontract under the Small Business Administration set-aside programs, specifically reserved for Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, and Veteran-Owned Small Business entities. It is identified under NAICS code 811490, which covers other personal service activities. The solicitation was posted on August 4, 2026, with a response deadline of August 24, 2026, and all work is to be performed at the Excelsior Springs Job Corps Center. The contract aims to support the operational needs of the facility by ensuring water dispensers remain functional, sanitary, and dependable for daily use.

ETR/Excelsior Springs Job Corps Center

POSTED

DEADLINE

Pool Table Refelting and Releveling ServicesThe contract entails professional refelting and releveling of eleven oversized 4-foot by 8-foot pool tables located at the San Diego Job Corps Center, requiring thorough inspection, complete removal and replacement of worn felt, and precise mechanical leveling to ensure optimal playability. All work must meet industry standards for durability and performance, with attention to detail in both material quality and installation precision to maintain consistent use by center residents and staff. This is a subcontract opportunity set aside exclusively for small business entities under SBA programs, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business. The NAICS code 811490 categorizes the work under other personal service activities, and responses are due by August 10, 2026. The effort is tied directly to the San Diego Job Corps Center, with performance expected on-site at that location, though no specific address details are provided. Participation is limited to businesses certified under the designated SBA programs to ensure compliance with federal small business contracting goals.

San Diego Job Corps Center

POSTED

DEADLINE

MIL-STD-130 Part Marking & Data Matrix LabelingThe contract requires compliance with MIL-STD-130 for permanent, machine-readable unique identifier marking using Data Matrix symbols on military equipment and components. The marking must be durable and legible throughout the item’s lifecycle, ensuring traceability and inventory management in defense supply chains. Prohibited CAGE codes must be strictly avoided in all labeling to maintain regulatory adherence and prevent procurement disqualifications. The work is subject to subcontracting under the NAICS code 811490, with performance required at Tinker Air Force Base, Oklahoma, ZIP 73145-8000. The solicitation is open for responses until August 14, 2026, and was posted on August 3, 2026, under the Department of Defense’s Land Supply Chain organization, though no specific point of contact or set-aside designation is provided. Participation requires full understanding of MIL-STD-130 specifications and rigorous quality control to ensure data matrix accuracy and material compatibility.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Blasting Media Cabinet Servicing and MaintenanceThe contract pertains to the preventative and corrective maintenance of blasting media cabinets, requiring regular inspections of wear components, verification of media delivery systems, seal integrity testing, and timely replacement of degraded or damaged parts. All services must adhere strictly to established safety protocols and environmental regulations to ensure operational readiness and regulatory compliance. The work involves a detailed assessment of cabinet performance and component longevity, with an emphasis on minimizing downtime and maintaining system efficiency. This subcontract is designated as a Small Business Set Aside under NAICS code 811490 and is issued by the Department of Defense through the FA4659 319 Cons Pk office. The place of performance is located at Grand Forks Air Force Base with a zip code of 58205. Responses are due by August 28, 2026, and the solicitation was posted on August 3, 2026. All contractors must be certified as small businesses to qualify for this opportunity.

FA4659 319 Cons Pk

POSTED

DEADLINE

Paint Booth and Sanding Booth Preventative MaintenanceThe contract outlines a quarterly preventative maintenance service for paint and sanding booths at Grand Forks Air Force Base, ensuring ongoing compliance with OEM, ACGIH, and NESHAP standards. Services include thorough inspections, cleaning, replacement of filtration components, air quality testing, and execution of minor repairs to maintain operational efficiency and regulatory adherence. The work is scheduled on a recurring quarterly basis and must be performed in accordance with industry best practices to safeguard personnel and environmental health. This is a small business set aside subcontract under NAICS code 811490, reserved exclusively for small business concerns as defined by the SBA. The solicitation was posted on August 3, 2026, with a response deadline of August 28, 2026. Performance is required at the Department of Defense facility located at Grand Forks AFB, North Dakota, with a zip code of 58205. The contract does not specify a point of contact, and all submissions must be managed through the SAM.gov platform using the provided link.

FA4659 319 Cons Pk

POSTED

DEADLINE

FAA-Compliant Item Marking & IUID ServicesThe contract requires full compliance with FAA-mandated bare item marking and Item Unique Identification (IUID) standards as defined by MIL-STD-130 and DFARS 252.211-7003, ensuring all items are permanently and legibly marked with unique identifiers and submitted to the official UID registry. This includes the application of durable, tamper-resistant markings that meet military specifications for traceability, durability, and readability under operational conditions, with all data accurately reported and validated in the Department of Defense’s IUID system. The work must be performed at the specified place of performance in New Cumberland, Pennsylvania, with zip code 17070-5002, and is classified as a subcontract under NAICS code 811490, which pertains to other commercial and industrial machinery and equipment repair and maintenance. The solicitation was posted on August 2, 2026, with a firm response deadline of August 13, 2026, and is sponsored by the Fluid Handling Division under the Department of Defense. Participation requires strict adherence to federal defense contracting requirements for item identification and data submission without exception.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Unable to Decompose Subcontract OpportunitiesThe contract titled "Unable to Decompose Subcontract Opportunities" was posted on August 2, 2026, with a response deadline of August 7, 2026, at 4:00 PM. It is classified as a subcontract opportunity under the Department of Homeland Security, specifically managed by Hq Contract Operations (CG-912)(000. The place of performance is designated as New London, with a zip code of 06320. No solicitation number, NAICS code, set-aside type, organizational type, or point of contact information is available. The system was unable to decompose subcontract or supplier opportunities, preventing further detail from being extracted. The associated SAM.gov link provides access to the original posting, but no additional terms, requirements, or financial details are accessible due to the system limitation.

Hq Contract Operations (CG-912)(000

POSTED

DEADLINE

National Coast Guard Museum (NCGM) Staffing and Operational Support

Solicitation # RFI70023COCO41

The United States Coast Guard is conducting market research through a Request for Information to identify qualified GSA Multiple Award Schedule holders capable of delivering comprehensive staffing and operational support for the National Coast Guard Museum in New London, Connecticut. The museum, a state-of-the-art 80,000-square-foot facility expecting 300,000 annual visitors, requires a turn-key workforce of 16 baseline full-time equivalents with scalable surge capacity to support 363-day annual operations. The contract will encompass a one-year base period with four one-year options and demands seamless integration of personnel across multiple functions including program management, visitor services, education programming, and technical exhibit maintenance. Contractors must hold relevant GSA SINs spanning administrative consulting, temporary staffing, IT services, audiovisual support, and educational services, and be prepared to achieve full operational capability within 30 days of award. All personnel must pass Tier 1 Public Trust background investigations and obtain Common Access Cards prior to onboarding, and the government seeks industry input on how to meet demanding service level agreements such as one-hour diagnostic response and two-hour resolution for critical IT and AV systems. Responses must detail corporate experience in museum or high-volume public facility staffing, confirm current GSA contract alignment with required SINs, and explain strategies for recruiting, vetting, and retaining specialized staff within aggressive timelines. Contractors are expected to address challenges around high turnover in front-line roles, surge capacity deployment within 14 to 21 days for peak visitation periods, and precise labor billing for on-demand staff. The government is particularly interested in whether firms will utilize teaming arrangements or subcontracting to cover specialized capabilities not held directly on their GSA schedule. Responses are limited to eight pages and must be submitted via email by August 7, 2026, with the anticipated solicitation release set for August 16, 2026, and award targeted for September 2026.

Hq Contract Operations (CG-912)(000

POSTED

DEADLINE