# CGC MUNRO WASHER/DRYER LAUNDRY UNITS Canonical: https://abierto.us/opportunities/70z08526plrep0282 - Solicitation number: 70Z08526PLREP0282 - Notice type: Solicitation - Status: Awarded to Alliance Laundry Systems LLC - Department: Department of Homeland Security - Agency: US Coast Guard - Contracting office: 13TH Coast Guard District Office (70Z00S) - NAICS: 336611 Ship Building and Repairing - Product or service code: 2090 Miscellaneous Ship and Marine Equipment - Set-aside: Total small business set-aside - Place of performance: Alameda, California - First posted: September 9, 2026 - Last posted: September 10, 2026 - SAM.gov: https://sam.gov/workspace/contract/opp/97be502c2d9a4442a999b1caf8d68f76/view ## Description 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. ## Award on USAspending - Recipient: Alliance Laundry Systems LLC (UEI KMMWCAJYYE23) - Contract: 70Z08526PLREP0282, purchase order - Obligated: $22,250.00 - Competition: Competed Under SAP, 3 offers received - Link: solicitation number 70Z08526PLREP0282 was reused as the contract number; same sub-agency 7008 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z08526PLREP0282_7008_-NONE-_-NONE-/ ## Publications - September 9, 2026: Solicitation, due September 16, 2026 at 7:00 PM EDT. Notice 9df716245a4a46069c927c26c1ea6308. https://sam.gov/workspace/contract/opp/9df716245a4a46069c927c26c1ea6308/view - September 9, 2026: Solicitation, due September 16, 2026 at 7:00 PM EDT. Notice b3198484cbe44dcf9b42df8b5f6fa1c7. https://sam.gov/workspace/contract/opp/b3198484cbe44dcf9b42df8b5f6fa1c7/view - September 10, 2026: Solicitation, due September 16, 2026 at 7:00 PM EDT. Notice 97be502c2d9a4442a999b1caf8d68f76. https://sam.gov/workspace/contract/opp/97be502c2d9a4442a999b1caf8d68f76/view ## Points of contact - ariel arnold-garcia, ariel.arnold-garcia@uscg.mil, 9102650622 - Alex Roesler, Alex.S.Roesler@USCG.MIL, 3023840962 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z08526plrep0282.