This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MANIFOLD, STEAM COIL

Closed

SPE8ED-26-T-1227Federal

Submission Closed08/17/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333310

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Solicitation # SPE8E9-27-T-0301

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CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 13 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to the procurement of 14 units of a MANIFOLD, STEAM COIL under NSN 3510011481692, with a delivery requirement of 167 days after award to the designated destination at DLA Distribution San Joaquin, Tracy, CA. The item is supplied under a fixed-price solicitation issued by the Defense Logistics Agency (DLA) through the DIBBS system, with a solicitation number SPE8ED-26-T-1227 and an issue date of August 5, 2026. The contractor, EDRO CORPORATION DBA DYNAWASH, must deliver the product FOB origin with zero variance in quantity and must ensure full compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including proper barcoding and labeling with the NSN, contract number, and government shipping information. No special marking is required, and the preservation method is clean/dry with no protective materials. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact unless part of exempted functional components such as batteries, fluorescent lamps, sensors, or controls, which must be shockproof and contain a secondary containment per NAVSEA 5100-003D. Contract compliance is governed by a comprehensive set of FAR and DFARS clauses including safeguarding covered defense information under NIST SP 800-171, cyber incident reporting, prohibition of covered telecommunications equipment from designated foreign entities, and compliance with trafficking in persons and employment eligibility verification requirements. Inspection and acceptance occur at the destination point by the Government, with payment processed exclusively through Wide Area WorkFlow (WAWF), requiring electronic submission of invoices and receiving reports. The contract incorporates DLA-specific technical and quality requirements identified by R or I numbers from the DLA Master List, and mandates that all documentation including Safety Data Sheets be submitted for hazardous materials as required. The contractor must be registered in SAM, maintain an active UEI, and comply with small business representation and subcontracting rules. No unit pricing or total contract value is specified in the solicitation, and the award methodology is not stated, though the contract type is understood to be firm-fixed-price. All administrative, payment, and personnel contact details are deferred to the resulting award document, and no attachments or evaluation factors beyond compliance are enumerated.

General Info

14 MANIFOLD STEAM COIL units at $14 each, delivered in 167 days to Tracy, CA, per MIL-STD and NAVSEA mercury rules.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

RFQ SPE8ED-26-T-1227 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressUSA

Contacts

Takawira Ndiripo

contact@example.gov

+1 (555) 000-0000

Full Description

MANIFOLD,STEAM COIL
MANIFOLD<(>,<)> STEAM COIL
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
P/N: TU2413 (01551)EDRO CORPORATION, THE
DBA DYNAWASH
37 COMMERCE ST
EAST BERLIN, CT 06023-1106
EDRO CORPORATION, THE 01551 P/N TU2413
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017758176 0001 EA 14.000
SPE8ED-26-T-1227
SECTION B
PR: 7017758176 PRLI: 0001 CONT’D
NSN/MATERIAL:3510011481692
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/01/2027 Original Required Delivery Date:01/29/2027
SPE8ED-26-T-1227 NSN/Part Number: 3510-01-148-1692 Quantity: 14 EA Purchase Request: 7017758176QTY: 14 Delivery: 167 days ADO