This Government Contract opportunity from Department Of Defense was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Edro 60lb. Washer-Extractor

Awarded

V324216114S301Federal

Submission Closed06/16/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333310

New

DIBBS

INTERFACE UNIT, DATA TR

Solicitation # SPE8E9-27-T-0143

Solicitation SPE8E9-27-T-0143 is a total small business set-aside issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 265 interface units for data transfer under NSN 7025-01-531-2767. The contract requires delivery to DLA Distribution San Diego within 33 days after the order is placed, with a need ship date of September 30, 2026. Inspection and acceptance will occur at the destination. The procurement includes specific material restrictions, prohibiting the intentional addition of mercury or mercury-containing compounds, and requires compliance with the Buy American Act and the Berry Amendment. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of covered defense telecommunications equipment. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-2783

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-381D

Solicitation SPE7M1-26-T-381D is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for one optical element cell under NSN 1240-01-079-9839. The procurement is categorized under NAICS 333310 and requires delivery to Del Valle, Texas, within 10 days after receipt of order. Quotations must be submitted via the DIBBS portal by October 5, 2026. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. This contract contains stringent security and regulatory requirements, including CMMC Level 2 Self-Assessment and strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled technical data. Packaging must adhere to MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for fragile marking and hazardous material labeling. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, while offering a price evaluation preference for certified HUBZone Small Business Concerns. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VALVE ASSEMBLY, POPPET,

Solicitation # SPE7L1-27-T-2773

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0720

Solicitation SPE7MC-27-T-0720 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 140 flow control valves. The required items are identified by NSN 4820-01-579-5112 and part number 5600150 from Evac North America Inc. This procurement is designated as a total small business set-aside under NAICS code 333310. The need ship date is February 12, 2027, with an original required delivery date of April 2, 2027, and a delivery timeline of 108 days after order. The contract specifies FOB Origin shipping terms with destination inspection and acceptance at the DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Administrative requirements include electronic invoicing and receiving reports via the Wide Area Workflow system. Offerors must comply with the Buy American Act and various DFARS regulations regarding domestic sourcing, cybersecurity safeguarding, and the prohibition of certain foreign military company items. All quotations must be submitted through the DIBBS portal by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CONTROL, CAMERA, RECONNA

Solicitation # SPE8EN-27-T-0217

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2699

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7L3-27-T-1507

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

COVER, AMMUNITION RACK

Solicitation # SPE7L4-27-T-0662

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0297

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-170V

Solicitation SPE7L3-26-T-170V is a small business set-aside request for quotations issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support for the procurement of one Manifold Assembly, H, identified by NSN 2590-01-680-2969 and Twin Disc Incorporated part number PX92992A. The item is classified as a commercial product under NAICS code 333310. Delivery is required within 20 days after receipt of order, with shipping terms established as FOB Origin. Inspection and acceptance will take place at the destination, with the final shipment directed to the supply officer at Naval Operational Logistics Force Imperial Beach in California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the prohibition of additive manufacturing processes unless specifically authorized.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1494

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract is a sole-source procurement under FAR 12.102(a) issued by NAVSUP FLC Norfolk on behalf of the Department of Defense for a single Edro 60-lb. washer-extractor, model EX60NSWE-24B, to replace a non-functional unit aboard the USS Mesa Verde (LPD-19). The acquisition is restricted to The Edro Corporation as the exclusive manufacturer of this navy-specific equipment, required to maintain laundry service capacity for heavily soiled fuel linen, bio-hazard materials, and infectious disease-contaminated textiles in compliance with NAVEDTRA 14314B standards. The unit must conform exactly in form, fit, and function to existing systems on LPD-17 class hulls and receive approval from the Laundry Equipment ISEA to meet habitability requirements for shipboard use. Delivery is mandated by July 1, 2026, with a 90-day lead time after order receipt, and performance will occur in Norfolk, Virginia, at ZIP code 23511. The solicitation, numbered V324216114S301, was posted on June 15, 2026, with responses due by June 16, 2026, indicating an expedited process driven by operational urgency. No contract value is disclosed, and no competitive evaluation factors, inspection procedures, packaging instructions, or special requirements such as bonding or insurance are specified, consistent with the sole-source nature of the acquisition under brand name and urgency justification. The NAICS code 333310 applies, and the primary point of contact is LaTeasha Cunningham at [email hidden].

General Info

Department of Defense sole-source purchase of Edro 60lb Washer-Extractor, Norfolk, urgent brand-specific.

Agency

Department Of Defense → Navsup Flc Norfolk

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

NONE

Documents

Urgent Justification for 60lb Washer Replacement

justification-and-authorization

High

Justification for Brand Name - Purchase Request 1301369418

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 15

special-notice

AwardedOct 28

Contract was awarded

Submission Closed

06/16/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flc Norfolk

Contacts1 person available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Flc Norfolk

Office AddressN/A

Contacts

LaTeasha Cunningham

contact@example.gov

Full Description

THIS IS NOT A SOLICITATION

In accordance with RFO FAR 12.102(a), the Contracting Office intends to solicit to only one responsible source based on brand name and urgency requirements.