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DRYING TUMBLER, LAUNDRY

Active
SPE8ED-27-T-0157Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Solicitation SPE8ED-27-T-0157 is a request for quotations for the procurement of commercial laundry drying tumblers, specifically identified by NSN 3510013170968 and part number M50TDE from Edro Corporation. The requirement consists of multiple line items totaling six units across four CLINs, with deliveries designated as vessel shipments to the USS Benfold DDG 65 and the USS Harpers Ferry LSD 49. The delivery timeframe is specified as 20 days after order, with required delivery dates ranging from June to October 2026. Terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and ASTM-D-3951 for general preservation and packing. Special requirements include weatherproof protection for overseas shipments and a directive to avoid plastic materials for wrapping or cushioning. Administratively, the procurement is managed by DLA Troop Support, Construction and Equipment Containers, with invoicing processed through the Wide Area WorkFlow system. Compliance is required for the Buy American Act, the Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012. Quotations must be submitted via the DIBBS portal by November 9, 2026.

General Info

Procurement of six commercial laundry drying tumblers for two US Navy vessels.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

UNIT 100177 BOX 1, FPO, AP, 96661, USA

Set-Aside

NONE

Documents

1

RFQ SPE8ED-27-T-0157

PDF, High priority: read this first25 pages · rfq
High

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Office AddressUSA
Contacts
Takawira Ndiripo
contact@example.gov
+1 (555) 000-0000

Full Description

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DRYING TUMBLER,LAUNDRY,COMMERCIAL
DRYING TUMBLER, LAUNDRY, COMMERCIAL
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
EDRO CORPORATION, THE 01551 P/N M50TDE
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018707474 0001 EA 1.000
NSN/MATERIAL:3510013170968
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
SPE8ED-27-T-0157
SECTION B
PR: 7018707474 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WHEN THE DESTINATION IS AN OVERSEAS OR
FMS CUSTOMER, THE SHIPPING CONTAINER
SHALL BE AFFORDED WEATHPROOF PROTECTION
THE PRESERVATION,PACKAGING,PACKING AND MARKING,
FOR THIS ITEM,EQUIPMENT OR SUPPLIES,SHALL BE
ACCOMPLISHED UNDER THE REQUIREMENTS OF THE
LATEST REVISION OF ASTM-D-3951.
WHENEVER POSSIBLE AND PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
R21940
USS BENFOLD DDG 65
UNIT 100177 BOX 1
FPO AP 96661
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21940
USS BENFOLD DDG 65
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R219406282S306
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNSS03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/16/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE8ED-27-T-0157
SECTION B
PR: 7018707419 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018707419 0001 EA 1.000
NSN/MATERIAL:3510013170968
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WHEN THE DESTINATION IS AN OVERSEAS OR
FMS CUSTOMER, THE SHIPPING CONTAINER
SHALL BE AFFORDED WEATHPROOF PROTECTION
THE PRESERVATION,PACKAGING,PACKING AND MARKING,
FOR THIS ITEM,EQUIPMENT OR SUPPLIES,SHALL BE
ACCOMPLISHED UNDER THE REQUIREMENTS OF THE
LATEST REVISION OF ASTM-D-3951.
WHENEVER POSSIBLE AND PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WHEN THE DESTINATION IS AN OVERSEAS OR
FMS CUSTOMER, THE SHIPPING CONTAINER
SHALL BE AFFORDED WEATHPROOF PROTECTION
THE PRESERVATION,PACKAGING,PACKING AND MARKING,
FOR THIS ITEM,EQUIPMENT OR SUPPLIES,SHALL BE
ACCOMPLISHED UNDER THE REQUIREMENTS OF THE
LATEST REVISION OF ASTM-D-3951.
WHENEVER POSSIBLE AND PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
SPE8ED-27-T-0157
SECTION B
PR: 7018707419 PRLI: 0001 CONT’D
DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
R21940
USS BENFOLD DDG 65
UNIT 100177 BOX 1
FPO AP 96661
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21940
USS BENFOLD DDG 65
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R219406282S305
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNSS03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/16/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7018695144 0001 EA 3.000
NSN/MATERIAL:3510013170968
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8ED-27-T-0157
SECTION B
PR: 7018695144 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WHEN THE DESTINATION IS AN OVERSEAS OR
FMS CUSTOMER, THE SHIPPING CONTAINER
SHALL BE AFFORDED WEATHPROOF PROTECTION
THE PRESERVATION,PACKAGING,PACKING AND MARKING,
FOR THIS ITEM,EQUIPMENT OR SUPPLIES,SHALL BE
ACCOMPLISHED UNDER THE REQUIREMENTS OF THE
LATEST REVISION OF ASTM-D-3951.
WHENEVER POSSIBLE AND PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WHEN THE DESTINATION IS AN OVERSEAS OR
FMS CUSTOMER, THE SHIPPING CONTAINER
SHALL BE AFFORDED WEATHPROOF PROTECTION
THE PRESERVATION,PACKAGING,PACKING AND MARKING,
FOR THIS ITEM,EQUIPMENT OR SUPPLIES,SHALL BE
ACCOMPLISHED UNDER THE REQUIREMENTS OF THE
LATEST REVISION OF ASTM-D-3951.
WHENEVER POSSIBLE AND PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WHEN THE DESTINATION IS AN OVERSEAS OR
FMS CUSTOMER, THE SHIPPING CONTAINER
SHALL BE AFFORDED WEATHPROOF PROTECTION
THE PRESERVATION,PACKAGING,PACKING AND MARKING,
FOR THIS ITEM,EQUIPMENT OR SUPPLIES,SHALL BE
SPE8ED-27-T-0157
SECTION B
PR: 7018695144 PRLI: 0001 CONT’D
ACCOMPLISHED UNDER THE REQUIREMENTS OF THE
LATEST REVISION OF ASTM-D-3951.
WHENEVER POSSIBLE AND PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
R21852
USS HARPERS FERRY LSD 49
UNIT 100165 BOX 1
FPO AP 96665
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21852
USS HARPERS FERRY LSD 49
DLA VENDORS: USE VSM FOR
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R218526161S301
RDD: 176
PROJ: LK5 TP 3
SUPP ADD: YNSS03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 3B ADV: 2L FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:06/23/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0004 7018707418 0001 EA 1.000
NSN/MATERIAL:3510013170968
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8ED-27-T-0157
SECTION B
PR: 7018707418 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WHEN THE DESTINATION IS AN OVERSEAS OR
FMS CUSTOMER, THE SHIPPING CONTAINER
SHALL BE AFFORDED WEATHPROOF PROTECTION
THE PRESERVATION,PACKAGING,PACKING AND MARKING,
FOR THIS ITEM,EQUIPMENT OR SUPPLIES,SHALL BE
ACCOMPLISHED UNDER THE REQUIREMENTS OF THE
LATEST REVISION OF ASTM-D-3951.
WHENEVER POSSIBLE AND PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WHEN THE DESTINATION IS AN OVERSEAS OR
FMS CUSTOMER, THE SHIPPING CONTAINER
SHALL BE AFFORDED WEATHPROOF PROTECTION
THE PRESERVATION,PACKAGING,PACKING AND MARKING,
FOR THIS ITEM,EQUIPMENT OR SUPPLIES,SHALL BE
ACCOMPLISHED UNDER THE REQUIREMENTS OF THE
LATEST REVISION OF ASTM-D-3951.
WHENEVER POSSIBLE AND PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE8ED-27-T-0157
SECTION B
PR: 7018707418 PRLI: 0001 CONT’D
WHEN THE DESTINATION IS AN OVERSEAS OR
FMS CUSTOMER, THE SHIPPING CONTAINER
SHALL BE AFFORDED WEATHPROOF PROTECTION
THE PRESERVATION,PACKAGING,PACKING AND MARKING,
FOR THIS ITEM,EQUIPMENT OR SUPPLIES,SHALL BE
ACCOMPLISHED UNDER THE REQUIREMENTS OF THE
LATEST REVISION OF ASTM-D-3951.
WHENEVER POSSIBLE AND PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WHEN THE DESTINATION IS AN OVERSEAS OR
FMS CUSTOMER, THE SHIPPING CONTAINER
SHALL BE AFFORDED WEATHPROOF PROTECTION
THE PRESERVATION,PACKAGING,PACKING AND MARKING,
FOR THIS ITEM,EQUIPMENT OR SUPPLIES,SHALL BE
ACCOMPLISHED UNDER THE REQUIREMENTS OF THE
LATEST REVISION OF ASTM-D-3951.
WHENEVER POSSIBLE AND PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
R21940
USS BENFOLD DDG 65
UNIT 100177 BOX 1
FPO AP 96661
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21940
USS BENFOLD DDG 65
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R219406282S304
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNSS03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
SPE8ED-27-T-0157
SECTION B
PR: 7018707418 PRLI: 0001 CONT’D
DIC: A4A DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/16/2026
SPE8ED-27-T-0157 NSN/Part Number: 3510-01-317-0968 Quantity: 1 EA Purchase Request: 7018707418QTY: 1 Delivery: 20 days ADO

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CELL, OPTICAL ELEMEN
Solicitation # SPE7M1-26-T-381D
Solicitation SPE7M1-26-T-381D is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one optical element cell, identified by NSN 1240-01-079-9839. The requirement is categorized under NAICS 333310 and mandates a delivery lead time of 10 days after receipt of order to a destination in Del Valle, Texas. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract includes stringent security and regulatory requirements, including CMMC Level 2 Self-Assessment and compliance with ITAR or EAR export controls. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled technical data. Packaging must adhere to MIL-STD-129 and RP001 standards, with a specific fragile marking code 01. Additionally, the solicitation incorporates a price evaluation preference for certified HUBZone Small Business Concerns and prohibits the use of additive manufacturing unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

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NAICS: 333310
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VALVE ASSEMBLY, POPPET,
Solicitation # SPE7L1-27-T-2773
Solicitation SPE7L1-27-T-2773 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one hull drain poppet valve assembly, identified by NSN 2590-01-599-4474. Eligible parts include Stanadyne Corporation P/N 34580JB or J.C. Bamford Excavators Limited P/N 32/926087. The required delivery date is October 27, 2026, with a delivery lead time of five days. The item is to be delivered FOB destination to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Key restrictions include a total prohibition on the use of additive manufacturing processes and Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.
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NAICS: 333310
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VALVE, FLOW CONTROL
Solicitation # SPE7MC-27-T-0720
Solicitation SPE7MC-27-T-0720 is a fixed-price request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of 140 flow control valves. The required items are identified by NSN 4820015795112 and part number 5600150 from Evac North America Inc. This procurement is a total small business set-aside under NAICS code 333310. Delivery is required within 108 days, with a need ship date of February 12, 2027, and an original required delivery date of April 2, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Quotations must be submitted via the DLA Internet Bid Board System, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 333310
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CONTROL, CAMERA, RECONNA
Solicitation # SPE8EN-27-T-0217
Solicitation SPE8EN-27-T-0217 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of two units of a reconnaissance system camera control (NSN 6720-01-568-5020), identified as HurleyIR part number RP-M1R3-PCM. The procurement is categorized under NAICS code 333310 and includes a HUBZone price evaluation preference. Delivery is required within 153 days after order, with a need ship date of April 12, 2027, and a final required delivery date of May 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Special restrictions are in place regarding the use of mercury and the requirement for CMMC Level 2 self-assessment. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DIBBS portal by November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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NAICS: 333310
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CAP, FILLER OPENING
Solicitation # SPE7L1-27-T-2699
This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one filler opening cap, identified by NSN 2590-01-706-2952 and Polaris Sales Inc part number 2522467. The requirement is under NAICS code 333310, with a required delivery date of October 26, 2026, and a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, with the final destination being the Distribution Management Office at Camp Pendleton, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.
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More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing military-grade packaging and marking for prime contractors supporting DLA Troop Support supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking shipments, and RP001 for palletizing cargo. To ensure transit stability to Hawaii, the contractor must utilize MIL-SPEC crates and approved preservation materials to deliver shipment-ready, palletized units that meet all DLA requirements. The project is managed under the Department of Defense through Construction and Equipment Containers, with the place of performance located at Schofield Barracks, Hawaii. The opportunity is categorized under NAICS code 488510. Interested parties should note the response deadline of November 9, 2026.
Freight Transportation Arrangement

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NAICS: 332999
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Manufacture of Pressure Tank (P/N 16U4991-1)This subcontract involves the manufacture of one specialized pressure tank, identified as P/N 16U4991-1 and NSN 5430-01-529-1392, for prime contractors supporting Department of Defense projects via DLA Troop Support. The fabrication process must strictly adhere to DLA Technical and Quality Requirements RA001 and comply with Berry Amendment domestic sourcing mandates. Additionally, the provider is required to furnish Safety Data Sheets in accordance with 29 CFR 1910.1200(g). The project is managed under NAICS code 332999 and is associated with Construction and Equipment Containers. Performance of the contract is designated for Schofield Barracks, zip code 96857-5200. The response deadline for this requirement is November 9, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 488510
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Military-Grade Packaging and Preservation ServicesThis subcontract for Military-Grade Packaging and Preservation Services involves the specialized handling of heavy laundry equipment for prime contractors supporting DLA Troop Support projects. The scope of work requires the packing, marking, and preservation of three units specifically prepared for vessel shipment to an overseas destination. All work must adhere to strict military and industry standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and ASTM-D-3951 for preservation. To ensure the equipment survives overseas transit, the contractor must apply weatherproof protection using non-plastic cushioning and wrapping materials. The project is managed under the Department of Defense through Construction and Equipment Containers, with the place of performance located at FPO 96661. Interested parties must respond by the deadline of November 9, 2026.
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NAICS: 423440
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Commercial Laundry Drying Tumbler SupplyThis subcontract involves the supply of three commercial grade laundry drying tumblers for prime contractors working on Department of Defense projects under DLA Troop Support. The required equipment is specifically identified by NSN 3510013170968 and Edro Corporation Part Number M50TDE, with delivery terms set as FOB Destination to a performance location in FPO 96661. To ensure compliance with federal procurement standards, all provided equipment must adhere to the Buy American Act and the Berry Amendment. The procurement is categorized under NAICS code 423440 and is managed through Construction and Equipment Containers.
Other Commercial Equipment Merchant Wholesalers

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NAICS: 488510
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Specialized Packaging and Freight ServicesThis subcontract for Specialized Packaging and Freight Services involves providing palletization, marking, and expedited shipping for prime contractors delivering DLA supply contracts to USA DEP Corpus Christi. The service provider is responsible for ensuring all items are palletized according to RP001 DLA Packaging Requirements and marked in compliance with ASTM D3951 and MIL-STD-129 standards. The primary objective is the delivery of properly packaged and marked items to the destination using the fastest traceable shipping methods available. This effort is managed under NAICS code 488510 for the Department of Defense, with the place of performance located in Corpus Christi, Texas.
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NAICS: 336413
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Supply of Aircraft Component (NSN 8145-01-128-1857)This subcontract involves the supply of aircraft components, specifically NSN 8145-01-128-1857, to prime contractors fulfilling Department of Defense supply contracts. The provider must ensure all items meet the technical and quality standards outlined in the DLA Master List, adhering strictly to the specified Unit of Issue and Quantity per Unit Pack. Additionally, the contractor is required to comply with the Buy American Act and Berry Amendment regulations and is responsible for the physical delivery of the items to the designated destination. The contract is managed under NAICS code 336413 and is associated with Construction and Equipment Containers. Performance of the contract will take place in Corpus Christi, Texas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 27, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332431
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Specialized Shipping and Storage Drum ManufacturerThis subcontract with Construction and Equipment Containers for the Department of Defense requires the manufacture and delivery of 106 fully assembled and tested shipping and storage drums. The drums must be fabricated with removable heads, locking rings, and nut and bolt closures in strict accordance with UN 1A2/Y37/S and 49 CFR Section 178 standards. Additionally, the interiors must be treated with corrosion-inhibiting enamel to ensure durability and protection. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The final deliverables must be fully assembled, tested, and labeled before delivery to the prime contractors on DLA supply contracts. Performance for this requirement is centered in the 28533-5040 zip code area under NAICS code 332431.
Metal Can Manufacturing

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NAICS: 326113
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Supply of Stackable Transit Cases with Air ValvesThis HUBZone set-aside subcontract, issued by Construction and Equipment Containers for the Department of Defense, requires the delivery of 68 stackable transit cases with integrated air valves. The cases must meet NSN 8145-01-563-8624 specifications and strictly adhere to RP001 DLA Packaging Requirements, ASTM D3951, and MIL-STD-129 marking standards. Performance will take place in Tracy, California, under NAICS code 326113. To be eligible, contractors must ensure full compliance with the Buy American Act and maintain cybersecurity standards as outlined in NIST SP 800-171. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

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NAICS: 332510
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HUMIDITY INDICATOR
Solicitation # SPE8ED-27-T-0092
Solicitation SPE8ED-27-T-0092 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of 23 humidity indicators, identified by NSN 8145-99-225-7605. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery lead time of 46 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards under MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Additionally, the successful contractor must utilize Wide Area WorkFlow for all invoicing and payment requests. Offerors must provide representations regarding their small business status under NAICS 332510 and certify that they do not provide covered defense telecommunications equipment or services.
Hardware Manufacturing

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NAICS: 332439
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SHIPPING AND STORAGE C
Solicitation # SPE8ED-27-T-0090
Solicitation SPE8ED-27-T-0090 is a Request for Quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of two shipping and storage containers, specifically test kits identified by NSN 8145-01-732-8534 and part number A216 from Flambeau, Inc. The required delivery date is June 8, 2027, with a delivery window of 120 days. Supplies are to be delivered to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation also incorporates critical federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.
Other Metal Container Manufacturing

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NAICS: 332439
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COLLAPSIBLE EQUIPME
Solicitation # SPE8ED-27-T-0093
Solicitation SPE8ED-27-T-0093 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of four collapsible equipment racks. The required items are identified by NSN 8145-01-530-2949 and part number WFI-CER40-B from Wel-Fab Defense LLC. Delivery is required within five days of award to Mountain Home Air Force Base, Idaho, with an original required delivery date of February 6, 2025. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and follow the Hazard Communication Standard for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This acquisition falls under NAICS code 332439 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.
Other Metal Container Manufacturing

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NAICS: 332313
New
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TANK, PRESSURE
Solicitation # SPE8ED-27-T-0158
Solicitation SPE8ED-27-T-0158 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one pressure tank, identified by NSN 5430-01-529-1392 and part number 16U4991-1. The requirement is designated under NAICS code 332313, with an original required delivery date of October 27, 2026, and a delivery window of five days after receipt of order. The item is to be delivered FOB Origin to the 0524 CS BN CO A Composite DSU OPS AWCF SSF at Schofield Barracks, Hawaii. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. It incorporates comprehensive regulatory clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information, and prohibits the use of covered defense telecommunications equipment per DFARS 252.204-7018. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment for domestic sourcing. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
Plate Work Manufacturing

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