This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LIGHT COMMERICAL WASHERS

Closed

W911S226U4364Federal

Submission Closed09/08/2026, 03:40:00 AM UTC

Contract Overview

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

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NAICS: 335220

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DEADLINE

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NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

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ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Electrical Component SupplyThis subcontract for Specialized Electrical Component Supply supports the DLA Weapons Support ASC Commodities Division within the Department of Defense. The scope of work involves providing specialized wiring and connectors to prime contractors, with all materials sourced according to TDP Rev A Gen 2 and Drawing NR 30554 series. The contractor is responsible for delivering raw materials and connectors to the assembly manufacturer and providing necessary certifications of compliance for all components. Strict adherence to the Buy American Act and Berry Amendment is required for all supplied materials. The project is associated with NAICS code 335220 and is designated for performance at Fort Leonard Wood. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation W911S226U4364 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 25 new light commercial top-load washers. This acquisition is a total small business set-aside under NAICS code 335220. The required equipment must be white, have a capacity of 3.19 cubic feet, and meet specific dimensions of 53 inches in height, 25 5/8 inches in width, and 28 inches in depth. Only new equipment is acceptable, as used or remanufactured products are prohibited. Offerors must provide a picture with their quote and specify an exact delivery time, with a preferred delivery window of within 30 days. The contract is awarded on an F.O.B. destination basis, and any offers submitted under different terms will be rejected as nonresponsive. Evaluation will be based on price and technical factors, with firm requirements and salient characteristics serving as pass/fail gates. All quotes must be submitted via the PIEE Solicitation module, including technical, price, and past performance volumes, as well as a completed certification of country of origin. Payment will be processed through the Wide Area Workflow and Electronic Funds Transfer via the System for Award Management. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and provisions for sustainable products.