35--DRYING TUMBLER,LAUNDRY,COMMERCIAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE8ED-26-T-1455 is a fixed-price, total small business set-aside contract issued by DLA Troop Support, Construction and Equipment Containers for the procurement of one commercial laundry drying tumbler, identified by NSN 3510-01-317-0968. The requirement is for a specific unit from Edro Corporation, part number M50TDE. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 29, 2026. The item is destined for the USS Rafael Peralta DDG 115, and shipping is based on FOB Origin terms. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951. Weatherproof protection is required for overseas shipments, and the use of plastics for cushioning or wrapping should be avoided. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. All quotations must be submitted via the DLA Internet Bid Board System by October 8, 2026.
General Info
Contract Value
$25,764.5Place of Performance
PASet-Aside
Awardee
EDRO CORPORATION, THEAward Issued Date
Timeline
Organization & Contact Information
Full Description
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