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Pittsburgh Laundry Systems

UEI: SLED_6E81A4BB4CDB485C

Pittsburgh Laundry Systems is a federal contractor, registered under UEI SLED_6E81A4BB4CDB485C. It has been awarded $74,171 across 2 federal contracts. Primary work spans Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing. Top awarding agencies include Fpc Morgantown.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6E81A4BB4CDB485C

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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

Fpc Morgantown$74.2K100%

Awards by NAICS

333312 - Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing$74.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Filter Element, Intake Air Cleaner (NSN 2940-00-858-8178)

LAND SUPPLY CHAIN

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Specialty Dry Cleaning Services

FA8601 Aflcmc Pzio

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Supply of Flat Washers (NSN 5310-01-518-5913)

LSO COMBAT VEHICLES AND ARMAMENT

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Manufacturing of Critical Application Item (P/N 20C-0021-2)This subcontract involves the manufacturing of 34 finished units of critical application item P/N 20C-0021-2 for DLA Land and Maritime projects in San Diego. The contractor must fabricate parts according to TDP Rev A Gen 1 and MIL-PRF-38201D(1), while ensuring all cleaning, drying, and storage processes comply with MIL-STD-1330D. The project requires the use of precision machining equipment and strict adherence to SAE AS9100 quality management standards. Additionally, the contractor must comply with NAVSEA 5100-003D regarding mercury compounds and DFARS 252.204-7012. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333312.

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in about 17 hours

Commercial Massage Chair Supplier

LSU - Baton Rouge

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Kosher Whole Wheat Bread Supply

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in about 20 hours

Specialized Food/Beverage Supplies

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in about 20 hours

General Food and Grocery Supplies

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in about 20 hours

Commercial Sour Cream Supply

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in about 20 hours

Kosher Whole Milk Supply

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in about 20 hours

DAIRY 1ST QTR FY27

Solicitation # 15B11326Q00000013

Solicitation 15B11326Q00000013 is a small business set-aside for the acquisition of dairy products for the first quarter of fiscal year 2027 to support FCI Morgantown, West Virginia. The contract is a fixed-price, all-or-none single award based on the best overall value, considering price and past performance. The period of performance runs from October 6, 2026, to December 29, 2026, with deliveries made on a weekly or as-needed basis under FOB Destination terms. Key deliverables include kosher whole milk in 1/2 pint servings and sour cream in 5-pound containers, both of which must adhere to specific CID and CFR quality standards. Cottage cheese must maintain a minimum shelf life of 60 days upon packaging. Electronic quotes must be submitted via email to bkeifer@bop.gov by September 10, 2026, at 4:00 pm EST. To be considered acceptable, offerors must be registered under the specified NAICS code 311511, provide a valid UEI number, and include all required certifications, including kosher certification for applicable items. Bids must include the company name, UEI number, phone number, and point of contact email on the front page. Following the deadline, the government will notify the lowest bidder via email, and a response is required to maintain award eligibility. The anticipated award date is between October 12 and October 16, 2026.

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in about 20 hours

FOOD 1ST QTR FY27

Solicitation # 15B11326Q00000011

Solicitation 15B11326Q00000011 is a firm-fixed-price request for the supply and delivery of subsistence and certified kosher food for the first quarter of fiscal year 2027 at the Federal Correctional Institution in Morgantown, West Virginia. This procurement is restricted to 100 percent small business concerns, including HUBZone, SDVOSB, WOSB, and EWOSB. The period of performance runs from October 1, 2026, through December 31, 2026, with specific delivery dates scheduled between October 10 and October 16, 2026. Deliveries are FOB Destination to the facility warehouse at 446 Greenbag Road. The government will award the contract to the responsible offeror whose proposal is most advantageous, evaluating both price and past performance, with price being weighted more heavily. Mandatory requirements for consideration include active registration in the System for Award Management and registration under the specified NAICS code 311999. Bidders must submit their quotes via email to bkeifer@bop.gov by September 10, 2026, at 4:00 PM Eastern Time. Submissions must include the completed bid sheet and specific certifications for any Kosher or Halal items offered. Payment will be processed via Electronic Funds Transfer.

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in about 20 hours

BREAD 1ST QTR FY27

Solicitation # 15B11326Q00000012

Solicitation 15B11326Q00000012 is a small business set-aside for the acquisition of bread products for the first quarter of FY27 to support FCI Morgantown, West Virginia. The contract is a firm-fixed-price agreement with a performance period running from October 5, 2026, to December 28, 2026. The scope of work includes the weekly delivery of whole wheat bread loaves, hamburger buns, and hot dog buns, all of which must be seedless, pan-baked, and delivered within 48 hours of baking. All products must adhere to specific technical standards, including CID A-A-20052C for loaves and CID A-A-20053C for buns. The government will make a single all-or-none award to the lowest responsible bidder who provides the best overall value. Mandatory requirements for consideration include registration under the specified NAICS code, submission of a Kosher Certification with the quote, and completion of annual representations and certifications via ORCA. Electronic quotes must be submitted via email to Ben Keifer by September 10, 2026, at 4:00 pm EST. The anticipated award date is between October 12 and October 16, 2026, with shipping terms set as FOB Destination.

POSTED

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in about 20 hours

Uniform Dry Cleaning, Laundering, and PressingThis subcontract for Northside Independent School District involves providing professional dry cleaning, laundering, and pressing services for prime contractors on facility projects. The scope of work specifically focuses on the care of specialized uniform fabrics for the district's band, color guard, choir, and ROTC programs, utilizing industrial machinery and commercial washers and dryers to ensure professional results. The selected provider is responsible for the delivery of all cleaned and pressed uniforms and must maintain a valid Certificate of Insurance via an Acord Form. Interested parties must respond by September 10, 2026, to be considered for this opportunity under NAICS code 333312.

POSTED

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in about 19 hours

Commercial Refrigeration Unit Supply (Imada ICEMAKER-DISPENSER)The contract involves the supply of commercial ice maker and dispenser units identified by NSN 4110-01-408-0231, designated for delivery to U.S. military vessels and installations under the oversight of the Defense Logistics Agency. These units are classified under NAICS code 333312, indicating they fall within the commercial refrigeration equipment manufacturing category, and are being procured through a subcontract arrangement. The contract was posted on August 5, 2026, and is tied to the award reference SPE3SE26D5019 with delivery order SPE3SE26F0852, suggesting it is part of a larger procurement effort managed by the Department of Defense to support logistical needs across naval and land-based military facilities. The units are intended to provide reliable ice production and dispensing capabilities in operational environments where consistent access to potable ice is critical for personnel welfare and mission readiness. Although specific quantities, delivery timelines, or performance requirements are not detailed in the provided data, the scope implies compliance with military specifications for durability, sanitation, and operational efficiency. The place of performance is not specified beyond general military locations, and there is no indication of geographic set-asides or small business participation requirements. The contract’s existence underscores the Defense Logistics Agency’s ongoing commitment to maintaining essential infrastructure support for deployed forces through commercial off-the-shelf equipment adapted for defense use.

Defense Logistics Agency

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about 1 month ago

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Industrial Equipment Supply (Laser Marking System)The contract pertains to the supply of a tabletop laser marking system intended for wire and cable identification, primarily supporting industrial and defense applications. The equipment will be provided under a subcontract arrangement by the Defense Logistics Agency, operating under the Department of Defense, with the NAICS code 333312 indicating classification within machinery manufacturing for industrial and commercial machinery and equipment. While the primary obligation is the delivery of the laser marking system, potential installation support services are also included to ensure operational readiness at the point of use. The contract was posted on July 20, 2026, and while specific location details for performance or delivery are not provided, the system is intended for use in defense-related operations requiring precise and durable wire and cable marking. There is no indicated set-aside status, and the contracting vehicle is linked to a standard DLA procurement identifier, suggesting integration into larger defense supply chain logistics.

Defense Logistics Agency

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about 2 months ago

DEADLINE

Supply of Meat Slicing Machine (RP001)The Defense Logistics Agency is procuring one meat slicing machine under contract SPE3SE26P0866, with the solicitation titled Supply of Meat Slicing Machine RP001, posted on July 15, 2026. The machine must fully comply with all DLA packaging and marking requirements as well as federal technical standards to ensure proper receipt and integration into government operations. This procurement is structured as a subcontract under NAICS code 333312, which classifies it within the commercial and industrial machinery and equipment manufacturing sector. The place of performance and specific delivery location are not specified, but the equipment is intended for federal use under the Department of Defense. The contract is part of the DLA’s broader responsibility to supply essential equipment to military and defense operations, and all deliverables must meet stringent compliance criteria to qualify for government acceptance.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of Commercial Ice Maker-Dispenser UnitThe contract requires the procurement and delivery of one commercial ice maker-dispenser unit, model IMD-600-30AS NSU with NSN 4110-01-408-0231, under CLIN 0001. The item is intended for government use and falls under the NAICS code 333312, which pertains to refrigeration and air conditioning equipment manufacturing. The contract is structured as a subcontract issued by the Defense Logistics Agency, a component of the Department of Defense, and was posted on July 14, 2026. Although specifics regarding delivery location or point of contact are not provided, the performance location and recipient details are implied to be within the DoD’s operational framework. The solicitation number is not listed, but the contract reference is tied to the DIBBS system via the award and delivery identifiers, indicating formal government procurement tracking.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE