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LAUNDRY PRESS, COMME

Awarded
SPE8ED-26-T-1194Federal

Contract Overview

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The contract is for the procurement of a commercial laundry press unit with model number 53VANE(440V/60/3), designated by NSN 3510013174826, to be delivered to the USS GREEN BAY LPD 20 at FPO AP 96666. The item is intended for shipboard use and must comply with strict naval standards, including NSTM 655 2.6.1G, which mandates manually operated controls requiring two-handed operation for safety. Electrical requirements specify 440V, 60Hz, three-phase power. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with sampling protocols based on MIL-STD-1916 or ASQ H1331, enforcing zero non-conformances unless otherwise stated. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with no plastics permitted for wrapping, cushioning, or dunnage, especially when shipping to overseas or FMS destinations, and weatherproofing is required. Palletization follows DLA’s RP001 guidelines. The contract requires delivery within 20 days FOB destination, with no quantity variance allowed, and inspection and acceptance occur at the destination. The solicitation is a Service-Disabled Veteran-Owned Small Business Set-Aside with a response deadline of August 10, 2026, and two identical line items are listed, each for one unit, totaling two units. Transportation must be via traceable means using VSM and not parcel post, with shipment tracking identified by RDD 777 and TCN R3012A6205S312/S314. The contract references multiple technical documents and quality assurance provisions, including TDP Rev A Gen 1, and mandates compliance with defense information handling and marking standards.

General Info

Procure two 440V/60/3 laundry presses for USS GREEN BAY, deliver in 20 days, naval standards, zero defects, no plastic packaging.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$30,550

NAICS

N/A

Place of Performance

PA

Set-Aside

NONE

Awardee

JANELS INDUSTRIES INCView Profile

Award Issued Date

Documents

(2)

SPE8ED26V0462.pdf

PDF

RFQ SPE8ED-26-T-1194 for Construction & Equipment Containers

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE8ED26V0462 posted on DIBBS. Awardee: JANELS INDUSTRIES INC (CAGE 3B8L1) Total Contract Price: $30,550.00 Award Date: 08-13-2026 Solicitation: SPE8ED-26-T-1194 Line items: - LAUNDRY PRESS, COMME (NSN/Part 3510013174826, PR 7017666450) - LAUNDRY PRESS, COMME (NSN/Part 3510013174826, PR 7017666410)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details

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