Award notice, total small business set-aside, first published as solicitation
CGC MUNRO WASHER/DRYER LAUNDRY UNITS
70Z08526PLREP0282
US Coast Guard, 13TH Coast Guard District Office. Ship Building and Repairing.
Awarded
$22,250.00 obligated so far on USAspending
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This one was awarded in 2026
96 like it are open now in ship building and repairing
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Sources soughtNAICS 336611San Francisco, CA70ZU0127QPBPLTERNCloses in 3 daysNov 4 - FIREFIGHTING PROTECTION SYSTEM MAINTENANCE
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Sources soughtNAICS 336611Alameda, CA70ZU0227SSNLREWMSLCloses in 8 daysNov 9 - USCGC TERRELL HORNE – SEWAGE PIPING RENEWAL
US Coast Guard, Cg-Sea-C21
Combined synopsis and solicitationSmall businessNAICS 336611California52000QR270000255Closes in 10 daysNov 11
Description
As published on SAM.gov with the solicitation of September 10, 2026.
Purpose and objective:
CGC MUNRO seeks to purchase SPEED QUEEN STACKING WASHER/DRYER LAUNDRY UNITS
Scope: Speed Queen shall provide six (06) Commercial Heavy Duty Electric Heat Stack Dryers to USCGC MUNRO.
Equipment/Service shall include:
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06 Speed Queen Commercial Heavy Duty Washer and Electric Heat Stack Dryers P/N LTEE5ASP179TW01
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price will cover delivery of units ONLY, no other services requested
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power cord specificity not required, units will be hard wired on board
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Payment to be made via Purchase Order through the IPP system
The contractor shall:
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Only provide the equipment/service outlined in the scope of work, the unit will not accept substitutions
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Be registered in SAM.gov
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Provide all items to be shipped to customer with available tracking information prior to shipment
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Provide quote for supplies/service with shipping costs included to the following address:
1 Eagle Road Bldg 42, Alameda, CA 94501
Warehouse can provide unloading capability, liftgate not required
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Required Delivery Date within 30 days of order processed
Reasons to choose Speed Queen
Ease of maintenance. Doesn’t require tech rep to conduct repairs
Access to parts. Parts are easily purchased from manufacturer, not 3rd party parts websites.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Alliance Laundry Systems LLC
- UEI
- KMMWCAJYYE23
- CAGE
- 59618
- Vendor location
- Ripon, WI
- Contract
- 70Z08526PLREP0282, purchase order
- Obligated
- $22,250.00
- Actions
- 1 between August 21, 2026 and August 21, 2026
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Laundry System
- Match
- solicitation number 70Z08526PLREP0282 was reused as the contract number; same sub-agency 7008 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
September 10, 2026
Solicitation
Due September 16, 2026 at 7:00 PM EDT. SAM.gov, notice 9df716245a4a46069c927c26c1ea6308
3 revisions on SAM
- September 10, 2026: publish, solicitation
- September 10, 2026: publish, solicitation
- September 10, 2026: publish, solicitation
September 10, 2026
Solicitation
Due September 16, 2026 at 7:00 PM EDT. SAM.gov, notice b3198484cbe44dcf9b42df8b5f6fa1c7
3 revisions on SAM
- September 10, 2026: publish, solicitation
- September 10, 2026: publish, solicitation
- September 10, 2026: publish, solicitation
September 10, 2026
Solicitation
Due September 16, 2026 at 7:00 PM EDT. SAM.gov, notice 97be502c2d9a4442a999b1caf8d68f76
3 revisions on SAM
- September 10, 2026: publish, solicitation
- September 10, 2026: publish, solicitation
- September 10, 2026: publish, solicitation
September 21, 2026
Award notice, originally solicitation
Awarded to Indoff, LLC for $18,195. SAM.gov, notice 2dd9fe51e4104cd2a185d18f5b42b2fd
2 revisions on SAM
- September 21, 2026: publish, award notice
- September 10, 2026: publish, solicitation
Points of contact
- ariel arnold-garciaariel.arnold-garcia@uscg.mil9102650622
- Alex RoeslerAlex.S.Roesler@USCG.MIL3023840962