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QUICK ENTERPRISES, INC. DBA WASHER LEASING SERVICE 108 PADEN STREET EL PASO TX 79905-4827 USA

UEI: SLED_58169523BC7FC8C3

QUICK ENTERPRISES, INC. DBA WASHER LEASING SERVICE 108 PADEN STREET EL PASO TX 79905-4827 USA is a federal contractor, registered under UEI SLED_58169523BC7FC8C3. It has been awarded $13,800 across 1 federal contract. Primary work spans Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include Fci La Tuna.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_58169523BC7FC8C3

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

Fci La Tuna$13.8K100%

Awards by NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$13.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in QUICK ENTERPRISES, INC. DBA WASHER LEASING SERVICE 108 PADEN STREET EL PASO TX 79905-4827 USA's top NAICS codes and agencies

Monthly Welding Cylinder Rental

Solicitation # monthly-welding-cylinder-rental-0

The contract is for monthly welding cylinder rental services at the Excelsior Springs Job Corps Center in Missouri, requiring the consistent delivery of Argon, Oxygen, Acetylene, and mixed gas cylinders, each in sizes of either 228 CF Type K or 250 Type T, with one cylinder of each type delivered monthly and additional replacements provided as needed. The period of performance runs from October 1, 2026, to September 30, 2027, and all deliveries must be made F.O.B. destination to 701 Saint Louis Ave., Excelsior Springs, MO 64024, during business hours Monday through Friday from 8:00 a.m. to 4:00 p.m. Bids must be submitted by 12:00 p.m. on August 24, 2026, and must include a completed bid sheet with detailed pricing, a vendor acknowledgement form, a current Form W-9, applicable FFATA and anti-lobbying certifications, certificates of insurance, and a proposed service schedule. All pricing must be fixed and include all associated costs—no additional charges for fuel, delivery, freight, or minimum orders will be accepted. The award will be based on best overall value, not lowest price, with the contracting agency serving as the sole judge of selection. Contractors must maintain an active Sam.gov registration with a Unique Entity ID, comply with the Service Contract Act, minimum wage requirements under EO 14026, debarment certifications, and anti-lobbying rules, and adhere strictly to security, conduct, and safety protocols including prohibitions on alcohol, tobacco, drugs, firearms, and fraternization with staff or students. The contractor is responsible for the security of materials both on and off site and must provide a signed punch list and applicable warranty before payment, which is subject to net terms specified by the vendor. Bonding requirements apply if the contract value exceeds $35,000, with performance and payment bonds required for contracts over $150,000, and insurance covering builders risk, automobile, liability, and workers compensation must be maintained. Compliance with Davis Bacon Act wage determinations, OSHA standards, and local, state, and federal regulations is mandatory, and all submissions must be typewritten or in ink with no erasures permitted.

ETR/Excelsior Springs Job Corps Center

POSTED

about 11 hours ago

DEADLINE

Construction Equipment Rental

Texas Department of Transportation

POSTED

about 23 hours ago

DEADLINE

Loaner Equipment Provision & Logistics SupportThe contract requires the timely provision of loaner ExacTrac equipment to maintain uninterrupted patient care during scheduled or emergency repairs of existing systems. The vendor must deliver replacement units within 24 to 48 hours of a request, ensuring minimal downtime for medical facilities. This includes comprehensive logistics support such as shipping, on-site setup, calibration, and eventual retrieval of the loaned equipment once the original unit is repaired and ready for reinstallation. The service must be available nationwide to support Veterans Affairs facilities without delay, requiring a robust, responsive supply chain and technical support team. The agreement falls under the NAICS code 532490 for other commercial and industrial machinery and equipment rental and leasing and is classified as a subcontract under the Department of Veterans Affairs' 248-NETWORK Contract Office 8. The solicitation was posted on August 7, 2026, with a firm deadline for responses on August 12, 2026. While the exact location of performance is not specified, the service obligation covers all VA facilities requiring ExacTrac system support. Compliance hinges on reliability, speed, and technical correctness, with failure to meet the 48-hour window potentially impacting patient treatment continuity and clinical operations across the VA healthcare network.

248-NETWORK Contract Office 8 (36C248)

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Small Business Subcontracting and Accelerated Payments FacilitationThe contract titled Small Business Subcontracting and Accelerated Payments Facilitation is a Small Business Set Aside under the SBA’s Total Set Aside classification, targeting small business contractors to manage subcontracting activities in support of accelerated payment initiatives under FAR 52.232-40. The primary responsibilities include comprehensive compliance tracking of subcontracting arrangements and efficient invoice processing to ensure timely payments to small business subcontractors, thereby promoting economic opportunity and regulatory adherence. The work is tied to federal procurement compliance standards and requires operational expertise in monitoring and documenting small business participation across the supply chain. The performance location is in Anthony, Texas with the zip code 79821, and the North American Industry Classification System code is 541618, indicating services in management consulting. The contract is administered by the Federal Correctional Institution La Tuna under the Department of Justice, with a posted date of August 7, 2026, and a response deadline of August 17, 2026. All interested small businesses must submit proposals before the deadline to be considered, and the effort centers on enabling faster cash flow for small businesses by streamlining administrative processes and ensuring full compliance with federal payment and subcontracting reporting requirements.

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Cloud Service Provider with Security IntegrationThe contract seeks a cloud service provider to deliver fully integrated infrastructure or platform services that meet the stringent security requirements of the Department of Justice, with all obligations flowing down to subcontractors. Compliance includes delivering a software bill of materials for all components, implementing robust breach reporting protocols, and aligning with DOJ’s security frameworks. The opportunity is designated as a Small Business Set Aside under NAICS code 518210, exclusively available to qualified small businesses, and places emphasis on local performance with the designated site in Anthony, Texas, zip code 79821. Interested parties must submit responses by August 17, 2026, at 8:00 PM ET, following the solicitation posted on August 7, 2026, through the SAM.gov platform under the agency designation FCI La Tuna.

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IT Security Compliance and Audit SupportThe contract seeks support for IT security compliance with FISMA, NIST, and Department of Justice requirements, focusing on audit readiness, documentation of security controls, and delivery of insider threat program training. The work involves preparing the organization for federal audits by ensuring all necessary controls are properly implemented, documented, and maintained in alignment with established cybersecurity frameworks. Training components are designed to enhance awareness and response capabilities among personnel to mitigate internal risks and ensure ongoing regulatory adherence. This is a small business set-aside subcontract under NAICS code 541611, awarded through the Department of Justice's FCI La Tuna facility, with performance required at the Anthony, Texas location. The opportunity was posted on August 7, 2026, and responses must be submitted by August 17, 2026. The contract emphasizes compliance with federal standards and requires expertise in cybersecurity governance, control documentation, and employee education to support a secure and auditable IT environment.

POSTED

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Supply Chain Risk Management and SBOM DevelopmentThe contract calls for the development and ongoing maintenance of a Comprehensive Supply Chain Risk Management plan aligned with NIST SP 800-161 and NIST SP 800-53 Rev 5 standards, specifically tailored for cloud services. A core deliverable is the creation and continuous updating of Software Bills of Materials to ensure transparency and traceability of all software components, enabling effective identification and mitigation of supply chain vulnerabilities. The effort is structured to meet federal cybersecurity requirements and support the integrity of digital infrastructure managed by the Department of Justice. This procurement is a Small Business Set Aside under NAICS code 541512, indicating it is reserved exclusively for small business concerns. The place of performance is designated as Anthony, TX, with a response deadline of August 17, 2026. The solicitation is categorized as a subcontract, meaning it is part of a larger contracting arrangement and requires compliance with the prime contractor’s obligations and protocols. All work must adhere to the NIST frameworks and be executed to support federal agency cybersecurity posture through enhanced supply chain visibility and risk management practices.

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Cybersecurity Operations and MonitoringThe contract titled Cybersecurity Operations and Monitoring is a Small Business Set Aside under NAICS code 541310, issued by the Department of Justice through its facility at FCI La Tuna in Anthony, Texas, with a zip code of 79821. It requires continuous, around-the-clock monitoring of DOJ information systems to detect, respond to, and mitigate security incidents, along with the ongoing maintenance of Authorizations to Operate. The scope includes proactive vulnerability identification and remediation to ensure sustained system compliance and resilience against cyber threats. All services must be delivered 24/7 to guarantee uninterrupted protection of federal information systems. The contract is structured as a subcontract and is open for bid with a response deadline of August 17, 2026, at 8:00 PM. It is designated exclusively for small businesses, aligning with the Small Business Administration’s total set-aside program to promote small business participation in federal cybersecurity efforts. Performance must occur at the specified location in Anthony, Texas, and the work demands a high degree of technical expertise in real-time threat detection, incident response protocols, and continuous authorization processes under federal cybersecurity standards.

POSTED

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FCI LA TUNA - 1st Qtr FY2027 - Halal and Kosher

Solicitation # 15B51027Q00000004

The Federal Bureau of Prisons, through the Federal Correctional Institution in La Tuna, Texas, is seeking proposals for the provision of Kosher and Halal food items for the first quarter of fiscal year 2027 under solicitation 15B51027Q00000004. The requirement is classified under NAICS code 311999 and is set aside exclusively for small businesses as a total set-aside. The contract will be awarded on a firm-fixed-price basis, with evaluation based primarily on price, followed by past performance, and the government intends to award all items to a single responsible offeror whose proposal is most advantageous. Proposals must be submitted via email by 3:00 p.m. Central Standard Time on August 17, 2026, to the designated procurement address, and all offerors are required to complete their representations and certifications through SAM.gov. The anticipated award date is August 19, 2026, and failure to meet delivery timelines will result in contract non-conformance and potential termination. The solicitation was published on August 7, 2026, on SAM.gov, and all updates will be posted exclusively there. Point of contact for inquiries is Galo Morlet, Supervisory Contract Specialist, with additional support from Antonio Perez, Food Service Administrator.

POSTED

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Rental of One (1) Combi-CBE 6000 Forklift

Solicitation # N42158-26-NNSY-900-0028

The Norfolk Naval Shipyard in Portsmouth, Virginia, is seeking a vendor to lease a single Combi-CBE 6000 forklift with a minimum 6,000-pound capacity for use in nuclear refueling operations to enhance warehouse efficiency and safety in narrow shelving areas. The requirement is for a firm-fixed-price contract with a base year of one year and three optional twelve-month extension periods, totaling a potential four-year performance period. The forklift must meet precise technical specifications including a 48V/930Ah Hawker battery, Ecotec 480V AC three-phase charger, dual 48V/7HP AC traction motors, a 48V/19HP pump motor, 5-inch by 2-inch by 47-inch forks, 193-inch lift height with 52-inch free lift, 10% grade ability, multi-directional operation, and safety features such as LED work lights, a backup alarm, and an overhead guard with four-inch side shift. All equipment must be delivered in pristine, operational condition free of rust or cosmetic damage and must be certified by the vendor as fully compliant with these requirements through a signed Technical Capability Certification. Contractors are responsible for supplying all tools, labor, materials, and transportation necessary to maintain the equipment every 500 operating hours or annually, whichever comes first, and must ensure work areas are cleaned and restored after maintenance. On-site training for NNSY personnel is mandatory prior to equipment handover, and the contractor must perform all servicing within designated access hours of 0720 to 1550 unless prior government approval is obtained. Contractors must hold a valid DBIDS card for facility access and strictly adhere to federal and state OSHA regulations, NNSY occupational safety protocols, and hazardous energy control procedures including lock-out/tag-out. Portable electronic devices with cameras are permitted only in specific non-restricted zones, with all unofficial photography, audio, or video recording strictly prohibited. Offers must be submitted electronically by 2:00 p.m. EST on July 30, 2026, and must include a fully completed pricing schedule, signed technical certification, and proof of active SAM.gov registration under NAICS code 532490. Evaluation will be conducted using a two-factor process: technical acceptability as a mandatory pass/fail threshold based on certification completeness and adherence to specifications, followed by price evaluation of the total base and option year amounts

Norfolk Naval Shipyard Gf

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Solicitation # FA470426Q7004

This solicitation, FA470426Q7004, is a 100% HUBZone Small Business set-aside for the rental and maintenance of twenty-five 6kW light towers with integrated generators, fueled by gasoline, JP-8, or ASTM D975 No-2 diesel, each configured for towing with pintle hook or ball & hitch attachments. The contract will be performed at Antigua Base Naval Roosevelt Route in Ceiba, Puerto Rico, with all equipment required to be fully mobilized, delivered, and operational within 72 hours of award and ready for use no later than September 11, 2026. The acquisition includes an option to increase the number of units by up to fifteen additional towers. The NAICS code 532490 applies, with a size standard of $40 million, and the PSC code W023 governs the lease of ground-based equipment. Contractors must provide all personnel, equipment, supplies, transportation, and supervision necessary to deliver, maintain, and operate the light towers per the Performance Work Statement, ensuring continuous readiness. Offerors are required to submit a completed Pricing Schedule, Contractor Responsibility Verification form with supporting documentation, a detailed Technical Capability Statement including a clear mobilization timeline and execution plan, and a Past Performance List of relevant contracts. All submissions must be made electronically via email to the point of contact by the deadline of August 20, 2026, at 2:00 PM EST, and must remain firm for 60 days after the closing date. Questions regarding the solicitation must be submitted by August 13, 2026, at 11:00 AM EST. Proposals will be evaluated without further negotiation, and only complete responses meeting all minimum requirements will be considered. The contract is issued under the Revolutionary FAR Overhaul and Federal Acquisition Circular FAC 2026-01, and no separate written solicitation will be issued beyond this combined synopsis and RFQ.

FA4686 9 Cons Pk

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Combined Synopsis/Solicitation of Lease of 1000kW Diesel Generator

Solicitation # N4523A26Q5728

Puget Sound Naval Shipyard & Intermediate Maintenance Facility is conducting market research to assess industry capability and interest in providing one 750 kW diesel generator for use as part of an emergency power supply system at its facility in Bremerton, Washington. The generator is intended for occasional backup or primary power during scheduled maintenance events, with an expected annual runtime of fewer than 50 hours. The requirement is associated with NAICS code 532490, which carries a small business size standard of $40 million in average annual receipts. Responses are not proposals or offers, and no contract will be formed from this notice. Interested parties must be registered in SAM.gov and submit a notice of interest on company letterhead, including contact details, a brief overview of their capabilities, and answers to four specific questions regarding business size, past performance, technical and operational readiness, and intent to respond to a future solicitation. Submissions must be sent by the deadline via email with a specified subject line and are limited to five pages. All information provided will be treated as business sensitive and confidential, protected from public release under the Freedom of Information Act, and will be used solely for planning and procurement decision-making purposes. The government is not obligated to issue a solicitation or award a contract based on responses received, nor will it compensate respondents for any costs incurred in providing information. This notice is issued under FAR 12.202 and is not a solicitation, quote request, or promise to procure. Further details, including the official Request for Quote, will be published later on SAM.gov if the requirements move forward, and interested vendors are responsible for monitoring that site for updates. Responses to this sources sought notice do not affect future eligibility to compete if a formal solicitation is released, and telephonic inquiries will not be responded to.

Puget Sound Naval Shipyard IMF

POSTED

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Solicitation # P2027-0001

Aiken County Public School District is soliciting proposals for uniform rental services to support its operational needs across the district. The solicitation, identified as P2027-0001, was posted on August 7, 2026, and responses must be submitted no later than September 8, 2026, at 6:00 PM Eastern Time. The contract is open to all eligible vendors without specific set-aside restrictions and is intended for the provision of uniform rental solutions tailored to the district’s staff and student requirements. The place of performance is limited to South Carolina, ensuring that services are delivered locally to meet the district’s logistical and operational demands. Lori Miller serves as the primary point of contact for inquiries and can be reached via email at lmiller5@acpsd.net or by phone at 839-218-6482. Proposals should be submitted through the South Carolina State Board of Education’s online procurement portal, as indicated by the provided UI link, to ensure full consideration.

Aiken County Public School District

POSTED

DEADLINE

in about 1 month

Message Board and Arrow Board Rental

POSTED

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Load Bank Equipment Supply or Rental

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Bulk Oxygen Storage Tank RentalThe contract is for the monthly rental and maintenance of ASME-certified cryogenic storage tanks to support on-site medical oxygen storage at a facility in Asheville, North Carolina, under a 12-month base period with a potential option year for extension. The tanks must meet applicable safety and quality standards for medical gas storage and require ongoing maintenance to ensure continuous, reliable operation in a healthcare setting. The requirement is set-aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) as defined under FAR 19.14, ensuring priority consideration for eligible small businesses owned and operated by veterans with service-connected disabilities. The North American Industry Classification System code 532490 categorizes this as Other Commercial and Industrial Machinery and Equipment Rental and Leasing, indicating the leasing nature of the service rather than a direct purchase. The contract is issued by the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6, with a submission deadline of August 19, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

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V.A.C. ULTA™ Therapy Unit Daily Rental and Equipment ManagementThe contract entails the daily rental, delivery, maintenance, and retrieval of V.A.C. ULTA™ Therapy Units for wound care treatment across all VA medical facilities within VISN 7. The provider is responsible for ensuring each unit is fully operational, properly sanitized, and calibrated to meet clinical standards, with timely availability to support patient care on demand. Services must be delivered consistently without interruption, maintaining stringent hygiene and regulatory compliance to guarantee patient safety and therapeutic effectiveness. All equipment management activities—including transport, servicing, troubleshooting, and pickup—are to be performed by the contractor with precision and reliability. The contract falls under NAICS code 532490 and is structured as a subcontract administered by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7. While specific location details for performance or correspondence are not provided, the obligation spans all VA facilities within VISN 7, requiring nationwide logistical coordination and responsiveness. Proposals must be submitted by the deadline of August 11, 2026, and the opportunity was posted on SAM.gov for qualified vendors to respond.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Crane Services in Virginia

Solicitation # W51AA1-26-Q-A083

Crane services are required for a three-day period at NAVSATCOMFAC, 5102 Relay Road, Building 352, Chesapeake, Virginia, to support the de-installation of two large satellite communication antennas, each weighing up to 40,000 pounds, with work scheduled between September 21, 2026, and November 2, 2026. The contract is a firm-fixed-price acquisition under FAR Part 12, structured as a Small Business Set Aside, with the North American Industry Classification System code 532490. The solicitation, issued by the Tobyhanna Army Depot under office W6QK ACC-APG CONT CT TYAD OFC, requires offerors to submit detailed pricing on SF 1449 along with all required documentation via email to kaila.e.black.civ@army.mil by August 12, 2026, at 9:00 AM local time. The award will be made based on best value, with price as the sole evaluation factor, and the Government reserves the right to select other than the lowest-priced offer. All work must comply with the Performance Work Statement, including the submission and approval of Lift Plans by the Tobyhanna Army Depot Project Lead prior to operations, and the use of Government-provided rigging hardware. Contractor personnel must comply with stringent base access and security protocols, including prior enrollment in the Defense Biometric Identification System or on-site registration at the Northwest Annex visitor center upon arrival, and must present a REAL ID-compliant driver’s license, DoD Common Access Card, or U.S. passport. All contractors must wear official badges, clearly identify themselves as non-government personnel, and ensure all produced materials are marked as contractor-generated. The Government retains unlimited rights to all deliverables, including source code, and prohibits unauthorized use or sale of any materials. Safety requirements mandate immediate reporting of any injury or property damage within one hour and full cooperation with government investigations. Environmental compliance with federal and local regulations is required. The Service Contract Act applies, with wage determination 2015-4341, Revision 34, effective May 14, 2026, governing labor standards. Payment must be submitted exclusively through Wide Area WorkFlow using specified invoice types, with remittance directed to Tobyhanna, Pennsylvania. Compliance with numerous FAR and DFARS clauses is mandatory, including cybersecurity data safeguarding,

W6QK Acc-Apg Cont Ct Tyad Ofc

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