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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

Alliance Laundry Systems LLC

$22,250.00 obligated so far on USAspending

Get the next one like this from US Coast Guard by email, the day it is posted.Find my opportunities

This one was awarded in 2026

96 like it are open now in ship building and repairing

All 96 open in ship building and repairing

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: 

  • 06 Speed Queen Commercial Heavy Duty Washer and Electric Heat Stack Dryers P/N LTEE5ASP179TW01

  • price will cover delivery of units ONLY, no other services requested

  • power cord specificity not required, units will be hard wired on board

  • Payment to be made via Purchase Order through the IPP system 

The contractor shall:  

  • Only provide the equipment/service outlined in the scope of work, the unit will not accept substitutions 

  • Be registered in SAM.gov 

  • Provide all items to be shipped to customer with available tracking information prior to shipment 

  • 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

  • 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.

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)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. 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
  2. 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
  3. 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
  4. 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