Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Commercial Washers and Dryers Replacement

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Homeland Security's Federal Law Enforcement Training Center in Artesia, New Mexico, is seeking to procure nine industrial soft-mounted washers and eight industrial natural gas dryers to maintain high-volume laundry operations. The selected contractor will be responsible for the full lifecycle of the replacement process, including the delivery, installation, and testing of the new equipment, as well as the removal of existing units and all associated packaging materials. This requirement is categorized under NAICS code 333310, with 423850 listed as an alternate. The procurement will be solicited through either the Maintenance Repair Facilities Supplies Generation 2 DHS SSV or GSA MAS 335220D for Domestic Appliances. Contact points for this effort include Michael Winstead, Naomi Farmer, and Small Business Specialist Allan Gray.

General Info

DHS seeks procurement, installation, and removal of industrial washers and dryers in New Mexico.

Agency

Department of Homeland Security → Federal Law Enforcement Training CenterView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

Artesia, NM, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJan 1

forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment of Homeland Security → Federal Law Enforcement Training Center

Contacts3 people available

OfficeN/A

Organization / Agency

Department of Homeland Security → Federal Law Enforcement Training Center

View Agency Profile

Office AddressN/A

Contacts

Michael Winstead

contact@example.gov

+1 (555) 000-0000

Naomi Farmer

contact@example.gov

+1 (555) 000-0000

Allan GraySmall Business Specialist/APFS Coordinator

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The Department of Homeland Security (DHS) Federal Law Enforcement Training Center (FLETC) located in Artesia, NM intends to procure nine (9) industrial soft-mounted washers and eight (8) industrial natural gas dryers to support daily high-volume laundry operations. The contractor shall be responsible for the delivery, installation, and testing, of the new units and removal of old units and packaging materials. Alternate NAICS: 423850 - Service Establishment Equipment and Supplies Merchant Wholesalers. Will be solicited either via the Maintenance Repair Facilities Supplies (MRFS) Generation 2 DHS SSV or GSA MAS 335220D - Domestic Appliances.

Similar Contracts

Same NAICS industry code

Indoor Firing Range Targeting Retrieval System

Solicitation # W50SLF26QA022

Solicitation W50SLF26QA022 is a request for quotations for the modernization and maintenance of the Indoor Firing Range Targeting Retrieval System at Joint Base Pearl Harbor-Hickam, Hawaii. This firm-fixed-price acquisition is 100% set-aside for small business concerns under NAICS 333310. The project is divided into three primary phases: Phase I involves VAC modernization, ductwork replacement, and roof reinforcement; Phase II covers the installation of a 12-lane target retrieval system featuring wireless carriers and a centralized master control system; and Phase III consists of recurring annual preventative maintenance for the VAC, target retrieval, lighting, and public-address systems. The project must be completed within 180 calendar days after receipt of order, and the maintenance portion includes a base year with four option years. The government will evaluate offers based on price, past performance, and technical capability, with price being equal in importance to the combined non-price factors. Technical evaluations will focus on the approach to system integration, testing, and commissioning in accordance with Unified Facilities Criteria 4-179-02. All work must comply with the Buy American Act and be rated for marine and coastal environmental exposure. Quotes must be submitted electronically to Jonathan Weber by 10:00 AM Hawaii Standard Time on September 28, 2026, and pricing must remain valid for 60 calendar days. Interested parties must be registered in the System for Award Management and adhere to Service Contract Act Wage Determination 2015-5689 for the counties of Honolulu.

W7M4 Uspfo Activity Hiang 154

POSTED

about 24 hours ago

DEADLINE

HEAD, WATER DEMINERALIZ

Solicitation # SPE8E8-26-T-5502

Solicitation SPE8E8-26-T-5502 is a request for quotations issued by DLA Troop Support for the procurement of 12 units of water demineralizer heads for ion exchange, identified by NSN 4610-01-691-0729 and part number 7426B-01 from Howell Laboratories Inc. The requirement falls under NAICS code 333310. The need ship date is March 1, 2027, with an original required delivery date of March 16, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA requirement RP001, and the removal of government identification from non-accepted supplies is required per RQ011. Key regulatory clauses include FAR 52.246-1 for quality control and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and use the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TRAILER COUPLING, TE

Solicitation # SPE7L3-26-U-0733

Solicitation SPE7L3-26-U-0733 is a total small business set-aside issued by the Department of Defense, DLA Land and Maritime, for the procurement of trailer couplings under NSN 2590007780324. The requirement is for an estimated quantity of 49 units, with a delivery window of 85 days after the order. This is an indefinite quantity contract with a primary maximum value of 350,000 dollars. The items are identified as part number MID/N11246 from Daimler Truck North America LLC. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with packaging following ASTM D3951. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additive manufacturing is prohibited unless specifically authorized.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CAMERA, STILL PICTUR

Solicitation # SPE8EN-26-T-2760

Solicitation SPE8EN-26-T-2760 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of one still picture camera. The required hardware is identified by NSN 6720-01-698-8910, with acceptable part numbers including Canon U.S.A. Inc. 3924C001AA or Consumer Electronics and Photo 370417. The delivery is required within 20 days after the date of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various DLA technical requirements, including RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Invoicing must be processed electronically via the Wide Area WorkFlow system. This procurement is designated as a small business set-aside under NAICS code 333310 and requires compliance with the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8ED-26-T-1358

Solicitation SPE8ED-26-T-1358, issued by DLA Troop Support under the Construction and Equipment Containers agency, is a request for quotations for the procurement of 11 units of flat cable, identified by NSN 5420-01-602-3337. The requirement specifies parts from Lake Shore Systems, Inc., including part numbers F127463 Rev A and F141648. The original required delivery date is February 26, 2027, with a need ship date of March 1, 2027. Delivery is set as FOB Destination, with the shipping, inspection, and acceptance point located at DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, the Buy American Act, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted electronically via the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Pitney Bowes SendPro MC3000 Meter Machine SupplyThis subcontract involves the procurement and delivery of a new, non-refurbished Pitney Bowes SendPro MC3000 meter machine and associated accessories. The equipment is intended for prime contractors operating on Air Force projects at Travis AFB and must be fully compatible with the AFIMSC Master Postage Account and centralized SendPro Analytics. To be eligible for this contract, the provider must maintain status as an Authorized Pitney Bowes Distributor. The opportunity is managed under the Department of Defense agency FA4427 60 Cons Lgc, with a response deadline of September 23, 2026.

FA4427 60 Cons Lgc

POSTED

DEADLINE

12-Lane Wireless Target Retrieval SystemThis subcontract for the Department of Defense involves the supply and installation of a 12-lane wireless, self-propelled target retrieval system at a Hawaii Air National Guard facility. The scope of work includes the removal of existing systems and the installation of 12 wireless target carriers featuring 360-degree rotation, contactless charging assemblies, and a centralized master range-control system. To ensure compliance with UFC 4-179-02, all cabling must be protected using AR500 ballistic deflection shielding. The project is designated as a total Small Business Set Aside under NAICS code 333310. Performance will take place in Hawaii, zip code 96853. The solicitation was posted on September 18, 2026, with a response deadline of September 28, 2026. The final deliverable is a fully operational 12-lane target retrieval system provided to prime contractors.

W7M4 Uspfo Activity Hiang 154

POSTED

DEADLINE

SWAT Tactical Equipment - Moldova

Solicitation # 19GE5026Q0154

The Department of State, through the Regional Procurement Support Office Frankfurt and the Bureau of International Narcotics and Law Enforcement Affairs, is seeking the supply and delivery of SWAT tactical equipment. This equipment is intended to support law enforcement special operations within Chisinau, Moldova. The solicitation, identified by number 19GE5026Q0154 and NAICS code 333310, was posted on September 18, 2026, with a response deadline of September 28, 2026. There are no set-asides applied to this procurement, and the primary point of contact for the requirement is Guido Arnold.

Acquisitions - Rpso Frankfurt

POSTED

DEADLINE

Amendment P0002: Pacific Floor Care-Floor Scrubbers/Vacuum COMBINED SYNOPSIS/SOLICITATION–FAR 19.502-2(a) SB SET-ASIDE -BRAND NAME-OEM LOA Required w/ Quote

Solicitation # 36C24126Q0821

Solicitation 36C24126Q0821 is a Total Small Business Set-Aside issued by the Department of Veterans Affairs Network Contracting Office 01 for the procurement of brand-name Pacific Floor Care equipment for the Manchester VA Medical Center. The requirement consists of two 28-inch disk scrubbers with lead-acid battery shields, two QS-12 walk-behind scrubbers, and eight V15ED 15-inch upright dual-motor vacuums, including all necessary accessories such as pads, chargers, and safety labels. The estimated total value of the procurement is 39,761.34 dollars. Equipment must be delivered fully assembled and tested, meeting Environmental Management Service cleanliness standards and OSHA 29 CFR 1910 electrical labeling regulations. To be eligible for competition, distributors must be active in SAM, verified as a small business via the SBA, and provide a Letter of Authorization from the OEM, Pacific Floor Care, submitted directly with their quote. No substitutions for the brand-name products are permitted. The contract will be awarded to the responsible SBA-verified small business offering the lowest evaluated price. The response deadline is September 21, 2026, at 11:00 AM EDT. Final acceptance by the Manchester VA Medical Center requires a full functional test and operation simulation in a patient-area corridor to be completed within 50 days of the award.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Dual mast 3d GNSS automated grade control system

Solicitation # M0068126Q0077

The Department of Defense, through the Commanding General, is soliciting the purchase and installation of a dual mast 3d GNSS automated grade control system to automate grading projects at AGS. This contract includes the installation of the equipment onto AGS assets, comprehensive testing, and a two day training session conducted by two Trimble certified technicians for ten operators. The solicitation, identified by number M0068126Q0077, is categorized under NAICS code 333310. The place of performance is located in Twentynine Palms, California, with the contracting office based in Camp Pendleton, California. Responses are due by September 22, 2026.

Commanding General

POSTED

DEADLINE

Pitney Bowes SendPro MC3000 Mail Meter Re-Solicitation - Travis AFB, CA

Solicitation # FA442726Q1156

Solicitation FA442726Q1156 is a brand-name, firm-fixed-price requirement for the 60th Force Support Squadron at Travis Air Force Base, California. The project involves a turnkey solution for the procurement, installation, and commissioning of a new Pitney Bowes SendPro MC3000 meter machine to ensure compliance with United States Postal Service Intelligent Mail Indicia regulations. The scope of work includes the disassembly and off-base disposal of the legacy equipment, installation of the new unit by an authorized Pitney Bowes distributor, and a final functional walk-through with the Official Postal Manager. All provided equipment must be new, as refurbished units are not acceptable. The contract will be awarded based on the Lowest Price Technically Acceptable methodology to a responsible offeror who is an authorized Pitney Bowes partner. Due to the location being a closed base, contractors must adhere to strict security vetting and identity proofing through NCIC and CLETS. Submissions must include vendor information, pricing, a technical capability statement, and contractor responsibility verification. Work must be performed at 581 Waldron Street between 8:00 a.m. and 4:00 p.m., Monday through Friday. This procurement is designated as a Total Small Business Set-Aside with price evaluation preferences for HUBZone Small Business Concerns.

FA4427 60 Cons Lgc

POSTED

DEADLINE

Supply and Install Pot, Pan and Utensil Washer for KC VAMC (brand name or equal to Hobart PW20-1)

Solicitation # 36C25526Q0656_1

The Department of Veterans Affairs, through Network Contracting Office 15, is soliciting quotes for the supply, delivery, installation, and commissioning of one commercial pot, pan, and utensil washer for the Kansas City VA Medical Center in Missouri. The required equipment must be a Hobart PW20-1 or a functional equal that meets specific performance standards, including a wash manifold temperature of at least 150 degrees Fahrenheit, a final rinse manifold of at least 180 degrees Fahrenheit, and a water use average of 2.35 gallons or less per cycle. The contractor is responsible for removing old equipment, providing on-site operator training within two business days of commissioning, and providing a minimum one-year parts and labor warranty. Installation must be completed within 60 calendar days after receipt of order. This acquisition is a 100 percent small business set-aside under NAICS code 333310. The government will utilize the Lowest Price Technically Acceptable source selection process, awarding the contract to the responsible small business that is determined technically acceptable and offers the lowest evaluated price. Technical acceptability is based on meeting all minimum requirements in the Statement of Work, with no additional credit given for exceeding those standards. Offerors must submit a proposal consisting of a separate technical volume and a price response, including the SF 1449 and a completed price schedule. Compliance with NSF sanitation standards, UL/cUL safety listings, and various federal and local safety codes is mandatory.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS