DRYING TUMBLER, LAUN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE8ED26P0939 is a delivery order issued on June 23, 2026, by the Defense Logistics Agency Troop Support for the procurement of commercial laundry drying tumblers. Awarded to Edro Corporation under solicitation SPE8ED-26-T-0973, the total contract price is 51,529.00 dollars. The procurement falls under NAICS code 333994 and is categorized as a rated order contract for the specific item identified by NSN 3510013170968. The agreement was facilitated through the DLA Internet Bid Board System and adheres to the DLA Master Solicitation for Automated Simplified Acquisitions. Key requirements include strict adherence to technical and quality standards, specific packaging and documentation instructions, and compliance with Buy American and Destination Inspection clauses. The order was processed as a non-small business set-aside with a delivery requirement of 20 days after the order date.
General Info
Agency
Contract Value
$51,529NAICS
Place of Performance
PASet-Aside
Awardee
Award Issued Date
Documents
(2)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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 650+ contractors already using CLEATUS
