This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WASHER-EXTRACTOR, LA

Awarded

SPE8ED-26-T-1298Federal

Submission Closed08/31/2026, 10:00:00 AM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 333310

New

DIBBS

Grenade Simulator Production and DeliveryThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture and delivery of 38 new Grenade Simulator units identified by NSN 4910011354384. The contractor must ensure that all delivered items are new and not reconditioned, while strictly adhering to MIL-STD-129 standards for marking and shipping. The project is designated as a Total Small Business Set-Aside under NAICS code 333310. Due to the nature of the equipment, the contractor is required to comply with all ITAR and EAR regulations regarding the handling of restricted technical data. The response deadline for this solicitation is November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Duplex Ball Bearing SupplierThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, seeks a supplier to provide duplex ball bearings for prime contractors. The required product is specifically identified as NSN 3110-01-483-1613, and the supplier must provide either the exact item or a qualified alternate. All deliverables must include a Material Inspection and Receiving Report and adhere to strict preservation, packaging, and marking standards per MIL-DTL-197M, including the provision of a Unique Item Identifier. The contract is designated as a Total Small Business Set-Aside under NAICS code 333310. Interested parties must submit their responses by the deadline of December 4, 2026. This procurement ensures that critical bearing components meet rigorous military specifications for integration into defense supply chains.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0746

Solicitation SPE7LX-27-U-0746 is a procurement issued by the Defense Logistics Agency (DLA) Weapons Support Strategic Acquisition Program Directorate for 38 units of Grenade Simulators (NSN 4910-01-135-4384). This requirement is designated as a Total Small Business Set-Aside under FAR 19.5. The contract is structured as an Indefinite Delivery Contract (IDC) with a delivery timeline of 91 days after order. Inspection and acceptance are conducted at the point of origin. The items contain technical data subject to ITAR and EAR export controls, requiring offerors to maintain an approved US/Canada Joint Certification Program (JCP) certification and complete specific DLA export-control training to gain access. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

FLIGHT TRAINING DEVICES

Solicitation # 15DDHQ27Q00000019

The U.S. Department of Justice, Drug Enforcement Administration (DEA) Aviation Division is seeking the procurement of two modern, non-motion, FAA-approved Flight Training Devices (FTDs). One device must simulate a Cessna T206H and the second must simulate a Beechcraft King Air B300, both equipped with Garmin G1000 Avionics Systems. Each FTD is required to feature an enclosed flight deck replica with full flight and engine controls, instruments, and a high-definition visual flight display providing at least a 180-degree view. The contractor is responsible for the delivery and installation of these fully functional devices at the DEA Aviation Division facility located at Fort Worth Alliance Airport in Fort Worth, Texas. The scope of work includes providing comprehensive system training for operations and technical support personnel, as well as delivering all necessary user manuals, system diagrams, and certification documents. Proposals must include a delivery schedule that falls within eight months of the award date. The contract is governed by commercial product and service terms, with specific requirements for cybersecurity training under FISMA, the signing of Privacy Rules of Behavior, and a General Non-Disclosure Agreement. Invoicing is handled electronically via a Process Coordinator, with payments issued through Electronic Funds Transfer or check. The government maintains the right to inspect materials at any time, with a presumption of acceptance 60 days after delivery.

POSTED

DEADLINE

Supply of Track Rollers (NSN 1440009336122)This subcontract involves the supply of specialized track rollers for prime contractors supporting DLA Weapons Support procurement projects. The selected provider is responsible for producing or sourcing rollers that strictly adhere to NSN 1440009336122 specifications. Key operational requirements include performing physical identification and bare item marking in accordance with RQ017 and ensuring all packaging meets RP001 DLA Packaging Requirements. To be eligible, contractors must possess a valid CAGE code and a CMMC Level 2 Self-Assessment. The contract falls under NAICS code 333310 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. The response deadline for this opportunity is November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Machine Screw Supplier (NSN 5305004816548)This subcontract involves the supply of 1,107 machine screws for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for manufacturing or sourcing screws that match NSN 5305004816548, ensuring all items are packaged according to ASTM D3951 standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division. Logistics are handled as FOB Origin, with final delivery coordinated to DLA Distribution in San Diego. The opportunity was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Refractometer SupplierThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, seeks a supplier to manufacture or procure 75 refractometers identified by NSN 6650-00-107-8509. The selected provider will support prime contractors delivering on DLA supply contracts and must ensure all units strictly adhere to RP001 packaging, RA001 technical and quality standards, and MIL-STD-129 marking requirements for shipment and storage. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333310. Interested parties must submit their responses by November 27, 2026, following the posting date of November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Cordura Backpack ProductionThis subcontract involves the fabrication of specialized transport backpacks for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work focuses on the production of Part Number SK-RES02-CB, which requires the use of industrial sewing equipment and heavy-duty Cordura fabric to ensure compatibility with the Rapid Extraction Sked. All deliverables must strictly adhere to the designated part number and color specifications. The project is managed under the Department of Defense for the Medical Supply Chain FSH, with performance taking place at Fort Bragg. The contract is categorized under NAICS code 333310, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Manufacturing of Front Sight Combination Adjusting ToolsThis subcontract involves the manufacture and supply of 2,291 Front Sight Combination Adjusting Tools for prime contractors under the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating these tools in strict accordance with source control drawings and Critical Application Item standards. To ensure quality and compliance, the provider must perform First Article Test and Product Verification Testing as specified in the procurement notes and provide all corresponding documentation upon delivery. The project requires the contractor to maintain ITAR registration and adhere to QPL/QML standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333310. The contract is managed by the Department of Defense, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Dashpot Unit Manufacturing and SupplyThis subcontract involves the manufacturing and supply of a specialized Dashpot unit, identified by NSN 2590-12-424387-3, for prime contractors working on DLA Weapons Support projects. The scope of work requires the provider to either manufacture or source one specific unit and deliver it alongside the necessary Material Safety Data Sheets. The contract is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, falling under NAICS code 333310. Strict adherence to regulatory standards is required, specifically MIL-STD-129 for shipment and storage marking and the Hazard Communication Standard 29 CFR 1910.1200. The response deadline for this opportunity is November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Shear Bolts (NSN 5306-00-725-9749)This subcontract involves the manufacture and supply of 873 specialized shear bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the bolts according to the specific dimensions and material requirements of NSN 5306-00-725-9749. All units must be delivered FOB Origin to DLA Distribution Cherry Point, North Carolina. Strict adherence to quality and regulatory standards is required, including quality assurance per the DLA Master List and zero-based sampling following MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure all items are marked according to MIL-STD-129 and MIL-STD-130N and packaged in compliance with ASTM D3951 and RP001 standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREEN, TRAP, DISHWASHER

Solicitation # SPE3SE-27-Q-0079

Solicitation SPE3SE-27-Q-0079 is a Small Business Set-Aside for the procurement of one dishwasher trap screen, part number 40-1-7, manufactured by Insinger Machine Co. (CAGE 30793). The requirement is for a single unit with a delivery deadline of 30 days after order. Alternate parts are strictly prohibited for this solicitation. The procurement is managed by the Department of Defense Subsistence FSE Supply Chain, with Joseph Pineiro serving as the primary point of contact. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. All technical and quality requirements are governed by the DLA Master List. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal, including a realistic delivery schedule and a complete data package for evaluation.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This contract, identified by solicitation number SPE8ED-26-T-1298, is a total small business set-aside for the procurement of two commercial laundry washer-extractors. The items are specified under NSN 3510-01-512-1076, with part numbers EX60NSWE-24B and NX60-NSWE provided by Edro Corporation. The acquisition is managed by the Department of Defense through the Defense Logistics Agency, with a required delivery timeline of 167 days and a target need date of February 15, 2027. The agreement includes strict technical and quality compliance requirements, mandating adherence to the DLA Master List of Technical and Quality Requirements and specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. There is a critical prohibition against the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, with limited functional exceptions. Delivery is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically at the DLA Distribution center in San Diego, California.

General Info

DOD seeks quotes for two washer-extractor units for delivery to San Diego.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contract Value

$80,287.6

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

Total Small Business Set-Aside

Awardee

EDRO CORPORATION, THE

Award Issued Date

09/01/2026, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 19

Combined Synopsis

AwardedSep 1

Contract was awarded

Submission Closed

08/31/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressUSA

Contacts

Takawira Ndiripo

Full Description

WASHER-EXTRACTOR,LA
WASHER-EXTRACTOR,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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
EDRO CORPORATION, THE 01551 P/N EX60NSWE-24B
EDRO CORPORATION, THE 01551 P/N NX60-NSWE
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 7017964181 0001 EA 2.000
NSN/MATERIAL:3510015121076
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
SPE8ED-26-T-1298
SECTION B
PR: 7017964181 PRLI: 0001 CONT’D
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:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:001
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
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:02/15/2027 Original Required Delivery Date:10/07/2027
SPE8ED-26-T-1298 NSN/Part Number: 3510-01-512-1076 Quantity: 2 EA Purchase Request: 7017964181QTY: 2 Delivery: 167 days ADO