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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

DRYING TUMBLER, LAUN

Awarded

SPE8ED-26-T-1277Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation for the procurement of one commercial laundry drying tumbler, identified by NSN 3510013170968 and part number M50TDE from Edro Corporation. The requirement is issued by the Department of Defense under solicitation number SPE8ED-26-T-1277 and is designated as a total small business set-aside. The item is to be delivered to the MSC Warehouse in Norfolk, Virginia, with a required delivery date of August 17, 2026, and a delivery window of 20 days after order. The agreement mandates strict adherence to several technical and quality requirements, including DLA packaging standards, MIL-STD-129 for marking, and ASTM-D-3951 for preservation and packaging. Shipping must be handled via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination, and the contract specifies a zero percent quantity variance.

General Info

DoD small business procurement of one Edro laundry tumbler for Norfolk, Virginia delivery.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$25,764.5

NAICS

335220 - Major Household Appliance Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EDRO CORPORATION, THE

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

Request for Quotations SPE8ED-26-T-1277 for Construction & Equipment Containers

18 pages · rfq

High

SPE8ED-26-P-1100 - Order for Supplies or Services

award

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 13

Solicitation

AwardedAug 26

Contract was awarded

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 Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Takawira Ndiripo

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE8ED26P1100 posted on DIBBS. Awardee: EDRO CORPORATION, THE (CAGE 01551) Total Contract Price: $25,764.50 Award Date: 08-26-2026 Solicitation: SPE8ED-26-T-1277 Line items: - DRYING TUMBLER, LAUN (NSN/Part 3510013170968, PR 7017863955)

Similar Contracts

Same NAICS industry code

Specialized Electrical Component SupplyThis subcontract for Specialized Electrical Component Supply supports the DLA Weapons Support ASC Commodities Division within the Department of Defense. The scope of work involves providing specialized wiring and connectors to prime contractors, with all materials sourced according to TDP Rev A Gen 2 and Drawing NR 30554 series. The contractor is responsible for delivering raw materials and connectors to the assembly manufacturer and providing necessary certifications of compliance for all components. Strict adherence to the Buy American Act and Berry Amendment is required for all supplied materials. The project is associated with NAICS code 335220 and is designated for performance at Fort Leonard Wood. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Bell Textron Electrical Wire (NSN 6145-01-469-3960)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, involves the supply of 20 feet of certified Bell Textron Inc electrical wire, part number 30-275-22A08BA, under NSN 6145-01-469-3960. The wire must be provided on reels or spools and must strictly adhere to technical quality requirements RA001 and RP001. Packaging and marking must be performed in accordance with MIL-STD-2073-1E and MIL-STD-129 respectively. The contractor is required to maintain compliance with the Berry Amendment and the Buy American Act, and must undergo a NIST SP 800-171 cybersecurity assessment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, for this requirement categorized under NAICS code 335220.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Raw Material Supply for Stuffing TubesThis subcontract involves the supply of raw metal stock and tubing for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider must source materials that strictly adhere to the chemical and physical properties outlined in MIL-S-19622/3B and MIL-S-19622F SUP 1. Key deliverables include certified raw material stock accompanied by Mill Test Reports that meet rigorous nuclear program standards. Compliance with the Buy American Act and the provision of detailed material traceability certifications are mandatory requirements for this effort. The project is categorized under NAICS code 335220 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Valve Precision Machining and Final AssemblyThe Valve Precision Machining and Final Assembly subcontract involves the final machining, assembly, and testing of stop-check valves for prime contractors supporting DLA Distribution San Joaquin projects. The scope of work requires the use of CNC mills, lathes, and pressure testing rigs to bring forged and cast components to final tolerances and assemble internal mechanisms. The project culminates in the delivery of three fully assembled and tested Stop-Check Valves. Performance will take place in Tracy, California, under NAICS code 335220. The contractor must ensure strict compliance with the DLA Master List of Technical and Quality Requirements and DFARS 252.204-7012. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

MOTOR AND PUMP, DISHWAS

Solicitation # SPE3SE-27-Q-0037

Solicitation SPE3SE-27-Q-0037 is a firm-fixed-price procurement issued by the Defense Logistics Agency for one dishwasher motor and pump assembly, part number 277786-00002, CAGE code 28873. The item is to be delivered FOB Destination to the USCGC Harry Claiborne in Galveston, Texas, within 30 days after receipt of order. Technical compliance is strictly enforced, as alternate parts will not be accepted. The contractor must adhere to specific environmental and safety restrictions, including the prohibition of intentionally added mercury or mercury-containing compounds and the non-use of Class I ozone-depleting substances. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA packaging requirements. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates key federal regulations, including the Buy American and Balance of Payments Program and DFARS requirements for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Quick Disconnect Coupling ManufacturerThis subcontract involves the manufacture and supply of finished Quick Disconnect Coupling Halves for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for producing components that adhere to NSN 4730-00-794-7959 and the DLA Master List of Technical and Quality Requirements, utilizing precision machining and casting to guarantee seal integrity and mercury-free construction. The project falls under NAICS code 335220 and requires the delivery of physical coupling halves to a performance location in FPO 96322. Interested parties must respond to the solicitation by October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Electrical Wire, Connectors, and TerminalsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw electrical wire, connectors, and terminals. The materials must strictly adhere to the technical specifications for NSN 6150012213563 and are intended for prime contractors delivering on DLA Weapons Support ASC contracts. A critical requirement of the agreement is the guarantee that no unauthorized additive manufacturing processes are used in the production of these bulk electrical components. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335220, with performance taking place at Hill AFB. Interested parties must respond by October 22, 2026, to provide the necessary materials to the assembly manufacturer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Vaneaxial Fan Supply (NSN 4140012971723)This subcontract, issued by the Department of Defense DDSP New Cumberland Facility, requires the manufacture or procurement of one Vaneaxial Fan meeting NSN 4140012971723 and Part Number 500706-9210 specifications. The selected provider must ensure the equipment complies with the Buy American Act and the DLA Master List of Technical and Quality Requirements, with final delivery provided FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335220. Interested parties must submit their responses by October 26, 2026, for performance located in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Hydraulic Valves and FittingsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, involves the procurement of flight-certified hydraulic valves, seals, and fittings. The supplier is responsible for providing a complete kit of certified components for manifold assembly that are compatible with Boeing part number 84-349731-31. All deliverables must include the required Certificates of Conformance to ensure aerospace standards are met. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 22, 2026, regarding this requirement categorized under NAICS code 335220.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Mil-Spec Electrical ComponentsThis HUBZone set-aside subcontract involves the supply of mil-spec electrical components for prime contractors working on DLA Weapons Support ASC projects. The scope of work includes sourcing specialized wiring, shielding, and connectors in accordance with Drawing NR 19207 12446451, with deliverables provided in either bulk or kitted formats. The contractor is required to ensure strict compliance with the Buy American Act and the Berry Amendment, providing Certificates of Conformance for all materials. Performance for this Department of Defense requirement will take place in New Cumberland, Pennsylvania, under NAICS code 335220.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of High-Performance Alloy Tubing/Sheet for BellowsThis subcontract involves the supply of certified raw metal stock, specifically high-performance alloy tubing and sheet for bellows, to support prime contractors on DLA Weapons Support projects. The selected provider is responsible for delivering these materials to the fabricator along with necessary mill test reports and certificates of conformance to ensure quality and technical specifications are met. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and requires strict adherence to the Buy American Act and the Berry Amendment. Additionally, all supplied materials must comply with prohibitions regarding hexavalent chromium. Performance for this requirement is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace-Grade Wire and Connector SupplyThis subcontract for Aerospace-Grade Wire and Connector Supply involves providing military-grade wiring, shielding, and connectors to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the delivery of certified raw materials, such as terminals and protective sleeving, all of which must strictly adhere to the technical specifications outlined in the DLA Master List. To ensure full regulatory compliance, the supplier is required to provide certifications of origin in accordance with the Buy American Act and the Berry Amendment. This Department of Defense effort falls under NAICS code 335220, with a response deadline set for October 28, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Aerospace Surface Finishing and MarkingThis subcontract for Aerospace Surface Finishing and Marking supports DLA Troop Support aircraft trainer pod projects. The selected contractor will be responsible for applying protective finishes and identification markings to Hanger Assemblies, ensuring all work is performed in strict accordance with MIL-STD-129. Managed by the Defense Logistics Agency under the Department of Defense, this requirement falls under NAICS code 332813. Due to the nature of the aerospace components, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 14 hours ago

DEADLINE

Aerospace NDT and Heat TreatmentThis subcontract for the Defense Logistics Agency involves providing specialized material validation, heat treatment, and non-destructive testing services for aircraft trainer pod projects. The scope of work focuses on ensuring structural integrity through critical processes including X-ray and penetrant inspections, with a requirement for the delivery of certified test reports and detailed heat-treatment logs. Qualified providers must maintain aerospace testing certifications and strictly adhere to ITAR and EAR compliance standards. The project falls under NAICS code 541380 and is managed through the Department of Defense to support prime contractors in meeting rigorous aerospace safety and quality specifications.

Testing Laboratories and Services

POSTED

about 14 hours ago

DEADLINE

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Deep Cycle Marine Storage BatteriesThis subcontract involves the procurement of deep cycle marine storage batteries to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and provision of four Concorde Battery Corporation part number GPL-4CT 6-volt batteries, which must be fully sealed, non-spillable, submersible, and maintenance-free. All units are required to have a minimum shelf life of 18 months and must be delivered to NAS North Island Supply in San Diego, California. Compliance is mandatory regarding HAZMAT shipping regulations and strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325181 and is managed through the Department of Defense. Interested parties must note the response deadline of October 27, 2026.

Alkalies and Chlorine Manufacturing

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract involves providing specialized military packaging, marking, and shipment preparation for prime contractors working on Defense Logistics Agency supply contracts. The scope of work focuses on the processing of vests, ensuring they are packaged, marked, and palletized for destination delivery using industrial marking equipment and military-grade wraps and containers. All operations must strictly adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. This effort falls under NAICS code 488410 and is managed through the Department of Defense.

Motor Vehicle Towing

POSTED

about 14 hours ago

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Broadwoven Fabric Mills

POSTED

about 14 hours ago

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

All Other Miscellaneous Textile Product Mills

POSTED

about 14 hours ago

DEADLINE

Supply of Annealed, Cold-Drawn Flat Steel Bar (COMP 8630)This subcontract through the Defense Logistics Agency requires the supply of annealed, cold-drawn flat steel bar with a thickness of 0.250 inches. The material must strictly adhere to COMP 8630, MIL-S-6050A, and SAE AMS2806 specifications. To be eligible, providers must maintain a QSDL listing for FSGs 95 and 96 and possess the capability to handle invoicing via the Wide Area Workflow system. Deliveries of the specified steel bar lengths, accompanied by Mill-Material Certification, are to be made to the Sagami Storage Facility in Japan. All shipments must comply with MIL-STD-129 and ASTM A700 packaging standards. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 19, 2026.

Rolled Steel Shape Manufacturing

POSTED

about 14 hours ago

DEADLINE

Lead Acid Storage Battery Supplier (NSN 6140-01-457-6156)This subcontract through the Defense Logistics Agency involves the supply of 1,001 lead acid, wet, non-spillable storage batteries to support prime contractors for the USS Texas and USS Essex. The required equipment must be Schneider Electric part number RBC11, adhering strictly to NSN 6140-01-457-6156 specifications. The contract mandates a Type I shelf life of three months and requires sampling and packaging to be conducted in accordance with MIL-STD-1916, ASQ H1331, MIL-STD-2073-1E, and MIL-STD-129. This procurement falls under NAICS code 335910, with a response deadline set for October 27, 2026.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

HAZMAT Packaging and Shipping ServicesThis subcontract for HAZMAT Packaging and Shipping Services involves providing specialized packaging, marking, and transportation for hazardous material shipments supporting prime contractors on Defense Logistics Agency supply contracts. The scope of work specifically requires the delivery of packaged batteries accompanied by completed hazardous materials declarations. All operations must be performed by HAZMAT certified personnel in strict accordance with DOT compliance and military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must ensure full adherence to FED STD 313D and DFARS 252.223-7001 regulations.

Motor Vehicle Towing

POSTED

about 14 hours ago

DEADLINE

Deep Cycle Marine Battery SupplierThis subcontract opportunity with the Defense Logistics Agency requires the supply of one Concorde Battery Corporation part number GPL-4CT Type I deep cycle marine battery. The battery must be fully sealed, non-spillable, submersible, and maintenance-free, featuring a non-extendable shelf life of at least 18 months. To ensure quality and compliance, the supplier must provide a Certificate of Conformance verifying all technical specifications. Prospective bidders must complete a CMMC Level 2 self-assessment to be eligible for the award. The solicitation was posted on October 16, 2026, with a response deadline of October 27, 2026. This requirement falls under NAICS code 325181 and is intended for prime contractors supporting DLA supply contracts.

Alkalies and Chlorine Manufacturing

POSTED

about 14 hours ago

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