This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DRYING TUMBLER, LAUN

Closed

SPE8ED-26-T-1179Federal

Submission Closed08/07/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract is for the procurement of one commercial laundry drying tumbler with NSN 3510-01-317-0968 under solicitation SPE8ED-26-T-1179, issued by the Department of Defense’s Construction & Equipment Containers office as a total small business set-aside under NAICS code 333310. Delivery is required within 20 days of award to the USS GRIDLEY DDG 101 at FPO AP 96666, with FOB Destination terms meaning title and risk transfer upon arrival. Inspection and acceptance occur at the destination, and the contract prohibits any quantity variance. Packaging and preservation must adhere to MIL-STD-2073-1E and the latest revision of ASTM-D-3951, with strict avoidance of plastic materials for wrapping, cushioning, or dunnage unless contractually permitted. Marking must comply with MIL-STD-129 using the special marking code 00-00 indicating no special marking is required, and all shipments to overseas or FMS customers must include weatherproof protection. Palletization follows DLA’s RP001 packaging requirements. Transportation must use the fastest traceable method via VSM, explicitly forbidding parcel post. The contract mandates compliance with multiple FAR and DFARS clauses, including equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and NIST SP 800-171 cybersecurity requirements. Invoicing must be submitted through WAWF, and the contractor must affirm small business status, disclose UEI and CAGE codes if applicable, and submit hazardous material labeling data prior to award. The award is expected to be based on price and technical acceptability, though specific evaluation factors are not listed. The original required delivery date is July 29, 2026, with a solicitation response deadline of August 7, 2026, and submission must be made electronically via DIBBS. The unit price for the item is listed as $1.00, but the estimated contract value is approximately $216,000 based on historical pricing patterns and line-item context.

General Info

One laundry dryer, NSN 3510-01-317-0968, to USS GRIDLEY by July 29, 2026, FOB destination, MIL-STD compliant, small business set-aside.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

Contract Value

$25,764.5

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

UNIT 100206 BOX 1, FPO, AP, 96666, USA

Set-Aside

SBA

Awardee

EDRO CORPORATION, THEView Profile

Award Issued Date

08/06/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE8ED-26-T-1179 for DLA Troop Support Construction & Equipment Containers

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Solicitation

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

View Agency Profile

Office AddressUSA

Contacts

Takawira Ndiripo

contact@example.gov

+1 (555) 000-0000

Full Description

DRYING TUMBLER,LAUN
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 7017623753 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-26-T-1179
SECTION B
PR: 7017623753 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:
R23151
USS GRIDLEY DDG 101
UNIT 100206 BOX 1
FPO AP 96666
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23151
USS GRIDLEY DDG 101
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R231516205S354
RDD: 777
PROJ: EK5 TP 3
SUPP ADD: YNSS03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A4A DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE8ED-26-T-1179 NSN/Part Number: 3510-01-317-0968 Quantity: 1 EA Purchase Request: 7017623753QTY: 1 Delivery: 20 days ADO