Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Stacked Household Washer-Dryer Units Supplier

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by Construction and Equipment Containers for the Department of Defense, requires the supply of 66 stacked household laundry washer-dryer units. Each unit must feature a 10-gallon washer with a 1/2 H.P. 115V motor and 240V electric heat, paired with a dryer utilizing a 1/4 H.P. 115V motor. The units must adhere to specific dimensions of 74.250 inches in height, 23.875 inches in width, and 26.625 inches in depth. The contract is a total small business set-aside under NAICS code 327215 and mandates strict compliance with the Berry Amendment, the Buy American Act, and mercury-free requirements. All 66 units must be fully assembled, tested, and delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Responses to this solicitation are due by October 26, 2026.

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8ED-27-T-0128.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WASHER-DRYER, HOUSEHOLD

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 15

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 66 stacked household laundry washer-dryer units for prime contractors on DLA supply contracts. Provides units with 10-gallon washers (1/2 H.P. 115V motor, 240V electric heat) and dryers (1/4 H.P. 115V motor) meeting dimensions 74.250"H x 23.875"W x 26.625"D. Must comply with Berry Amendment, Buy American Act, and mercury-free requirements. Delivers 66 assembled and tested units FOB Origin to DLA Distribution San Joaquin.

Similar Contracts

Same NAICS industry code

Observation Window Manufacturer/SupplierThis subcontract involves the manufacture and supply of one Observation Window, part number TMS-0945 and NSN 9340-01-515-6877, for prime contractors supporting DLA Troop Support. The supplier is responsible for ensuring the window meets all technical specifications, specifically confirming that no mercury has been intentionally added. Compliance with the Buy American Act is required, and the item must be packaged and palletized according to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. The contract is managed under the Defense Logistics Agency within the Department of Defense, falling under NAICS code 327215. Delivery of the completed window is designated as FOB Origin to Camp Dawson in West Virginia. Interested parties must adhere to the response deadline of October 26, 2026.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E5-27-T-0242

Solicitation SPE8E5-27-T-0242 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one observation window, specifically part number TMS-0945 from Clark-Reliance LLC, identified by NSN 9340-01-515-6877. The requirement is associated with NAICS code 327215 and specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 14, 2026. Delivery is set as FOB Origin, with the freight shipping address and bulk break point located at Camp Dawson in Kingwood, West Virginia. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract includes strict material and safety mandates, notably the prohibition of intentionally added mercury or mercury-containing compounds, except for specific functional exceptions approved by NAVSEA. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. The solicitation may be eligible for automated award and incorporates HUBZone price evaluation preferences.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supplier of Glass Tubing (NSN 9340-01-424-0515)This subcontract involves the procurement of 38 units of specialized glass tubing to support prime contractors delivering on Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing tubing that strictly adheres to NSN 9340-01-424-0515 and RA001 technical specifications. All items must be delivered to DLA Distribution New Cumberland, with strict prohibitions against the intentional use of mercury or unauthorized additive manufacturing processes. Compliance with military standards is mandatory for the fulfillment of this order. Shipments must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, specifically utilizing Special Marking Code .07. The contract falls under NAICS code 327215 and is managed through the Construction and Equipment MRO SVC I agency.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0201

Solicitation SPE8E9-27-T-0201 is a fixed-price request for quotation issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of seven units of glass tubing, identified by NSN 9340-01-247-4102 and Hydraulics International Inc. part number 22257-1. This item is designated as a critical application item. The procurement falls under NAICS code 327215, with quotes required to be submitted via the DIBBS portal by October 26, 2026. Delivery is required within 167 days after order, with an original required delivery date of March 18, 2027, and a need ship date of April 12, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Depot Hill in Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and MIL-STD-130N, with palletization following RP001 requirements. Administrative compliance includes the use of Wide Area WorkFlow for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR deviations regarding equal opportunity and combating trafficking in persons.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0175

Solicitation SPE8E9-27-T-0175 is a federal procurement issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the supply of 38 units of glass tubing under NSN 9340-01-424-0515. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 26, 2027, and a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 327215 and includes strict requirements regarding the prohibition of intentionally added mercury in hardware or supplies, except for specific functional exceptions. Compliance is mandated across several federal and defense standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the special marking code 07 for glass. Palletization must adhere to DLA packaging requirement RP001. The contract incorporates key regulatory clauses such as FAR 52.246-1 for inspection, DFARS 252.204-7012 for safeguarding covered defense information, and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Recycled Frame SunglassesThis subcontract agreement involves the procurement and customization of 500 Zander style clear recycled plastic frame sunglasses for prime contractors working on Gwinnett County Government projects. The selected provider is responsible for applying full-color branding to the eyewear in strict accordance with provided vector files and the Gwinnett County Brand Guide. The contractor must submit product samples within five to seven business days for approval. Final delivery of the 500 imprinted units is required F.O.B. Destination. This project falls under NAICS code 327215 and is associated with the Georgia state government agency.

Gwinnett County Government

POSTED

DEADLINE

in about 4 hours

Aircraft Window Panel Glazing SupplyThis subcontract involves the supply of aircraft-grade transparent window panel glazing for prime contractors supporting DLA Aviation. The scope of work requires the fabrication of glass or acrylic and polycarbonate inserts specifically designed to meet the dimensions and pressure specifications of NSN 1560-01-558-4326. The project is managed under the Department of Defense through the ASC Supplier OE and AF Division, falling under NAICS code 327215. To ensure quality and safety, the provider must adhere to ISO 9001:2015 standards and follow strict aviation handling requirements for fragile materials. The response deadline for this opportunity is November 12, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Transparent Vehicular Window Armor ManufacturerThis subcontract involves the fabrication of ten transparent vehicular window armor units for prime contractors supporting DLA Weapons Support projects. The manufacturer must produce these units according to NSN 2541-01-591-0974 specifications, utilizing a combination of ballistic-grade polycarbonate and glass laminates. Performance of the contract will take place in New Cumberland. To qualify, the provider must maintain ISO 9001:2015 certification and CMMC Level 2 status. Additionally, the contractor is required to be ITAR/EAR compliant and possess Engineering Source Approval. The solicitation was posted on October 13, 2026, with a response deadline of October 28, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE7L5-27-T-0125

Solicitation SPE7L5-27-T-0125 is issued by the Defense Logistics Agency for the procurement of 11 observation windows, identified by NSN 9340011519132. The items are designated as critical application items associated with Oshkosh Defense LLC part numbers 126893B and 3370741. Delivery is required within 124 days, with a need ship date of February 25, 2027, and an original required delivery date of June 18, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The solicitation is categorized under NAICS code 327215 and includes various federal clauses regarding sustainable products, hazardous material identification, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-T-0742

Solicitation SPE7L3-27-T-0742 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 11 units of transparent vehicular armor windows, identified by NSN 2541-01-600-2082. The requirement specifies a delivery timeline of 164 days after order and utilizes FOB Origin terms under the First Destination Transportation program. Technical data for this item is subject to strict export controls under ITAR or EAR, and access to certain classified drawings requires coordination through the DIA. Additionally, the manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, and a Certificate of Quality Compliance is required for all delivered supplies. The contract mandates strict adherence to environmental and safety standards, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring hazardous materials to be labeled per the Hazard Communication Standard. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for protecting window glass from scratches and preserving bare metal against corrosion. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose the use of any non-domestic materials. Award will be based on best value, with the government reserving the right to make multiple awards, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Fabrication and Supply of Vehicular Window (NSN 2510016713182)This subcontract involves the fabrication and supply of a specialized vehicular window, identified by NSN 2510016713182, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must manufacture the glass according to approved source 7W356 10060248 specifications, apply a removable protective film, and adhere to strict packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and ASTM D5445. The contract requires full compliance with the Buy American Act and the Berry Amendment. The scope of work entails the delivery of one completed vehicular window FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. This procurement falls under NAICS code 327215 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Reflectors (NSN 1290010449858)This subcontract involves the manufacture or procurement of up to 250 specialized reflector units under NSN 1290010449858 for the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all units meet strict DLA quality standards and sustainable products requirements while adhering to FAR 52.223-3 guidelines for hazardous material identification. Logistical execution requires full compliance with the First Destination Transportation program. The opportunity is categorized under NAICS code 327215, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

MIL-SPEC Packaging and Freight ServicesThis subcontract, titled MIL-SPEC Packaging and Freight Services, involves providing specialized military-grade packaging and shipping for prime contractors on DLA supply contracts. The scope of work requires the packaging of 66 heavy appliance units in accordance with MIL-STD-2073-1E, utilizing specific MIL-SPEC cushioning and dunnage. All units must be marked and labeled per MIL-STD-129 and RP001 standards, with final delivery executed as FOB Origin to DLA Distribution San Joaquin. The project is a Total Small Business Set-Aside under NAICS code 488510, managed by Construction and Equipment Containers for the Department of Defense. Performance will take place in Tracy, California, and all deliverables are subject to inspection and acceptance per FAR 52.246-1. The response deadline for this opportunity is October 26, 2026.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Freight Transport for Heavy Equipment ContainersThis subcontract involves the freight transport of 16 electric shipping and storage containers for prime contractors supporting DLA Troop Support projects. The scope of work requires the secure transit of these units from their origin to a designated military installation address at Fort Carson, Colorado, utilizing flatbed trailers or container chassis via the fastest traceable means. All maritime transport legs must strictly adhere to U.S.-Flag Vessel requirements. Managed under the Department of Defense and categorized under NAICS code 484220, the project is overseen by Construction and Equipment Containers. The solicitation was posted on October 15, 2026, with a response deadline set for October 26, 2026. Performance will take place within the 80913-4104 zip code area of Fort Carson.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Supply of Electric Shipping and Storage ContainersThis subcontract involves the procurement of 16 electric shipping and storage containers to support prime contractors on Department of Defense projects managed by DLA Troop Support. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 8145-01-583-8095 and P/N 15046-1 specifications. Performance is centered at Fort Carson, with a requirement to deliver 16 fully completed and tested units. Rigorous compliance standards are mandated for the execution of this contract. Quality control must be performed according to RA001 and RQ011, while packaging must meet ASTM D3951 and RP001 standards. Additionally, all shipments must be marked in accordance with MIL-STD-129 to ensure proper logistics and handling.

Prefabricated Metal Building and Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services involves providing specialized packaging, marking, and transportation for heavy laundry equipment destined for the USS Gonzalez DDG 66. The contractor is responsible for ensuring all equipment is processed according to MIL-STD-129 and MIL-STD-2073-1E standards, specifically utilizing Preservation Method 10. The scope of work includes coordinating shipping FOB Destination through DLA Troop Support in Philadelphia and managing the final delivery of accepted equipment to the naval vessel. This Department of Defense requirement falls under NAICS code 484220, with a response deadline set for October 26, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Commercial Laundry Washer-Extractor SupplyThis subcontract, managed by Construction and Equipment Containers for the Department of Defense, requires the supply of one commercial laundry washer-extractor for prime contractors delivering equipment to the USS Gonzalez DDG 66. The required equipment is Model UCT020FN0FNU40B00 manufactured by Alliance Laundry Systems LLC, matching NSN 3510015367137, and must include an extra parts manual. All provided equipment must be approved for use on surface ships and strictly comply with Hazard Communication Standards. The performance of this contract takes place at FPO 09570, with a response deadline set for October 26, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Specialized Defense Logistics and TransportThe Specialized Defense Logistics and Transport subcontract involves the packaging and shipment of defense materials for prime contractors fulfilling DLA supply contracts. The scope of work requires palletizing shipments in accordance with RP001 and applying labeling that adheres to MIL-STD-129 standards. The contractor is responsible for utilizing traceable shipping methods to transport these materials to the Naval Air Station in Fallon, Nevada, ensuring delivery to specific installation buildings and providing confirmed receipt of kits at the designated destination inspection point. This opportunity is categorized under NAICS code 484220 and is associated with the Department of Defense and Construction & Equipment Containers. The response deadline for this requirement is October 26, 2026, with the primary place of performance located in Fallon, Nevada.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Supply of Modification Kits for Shipping and Storage ContainersThis subcontract involves the manufacture and supply of four modification kits for shipping and storage containers, specifically part number 180254. The contractor is responsible for sourcing or producing kits that include reversible cover components in strict accordance with provided technical specifications. All materials must be packaged according to ASTM D3951 and RP001 standards and labeled following MIL-STD-129 guidelines. The project is managed under the Department of Defense for Construction and Equipment Containers, with performance taking place in Fallon, Nevada. To be eligible, the provider must ensure full compliance with the Buy American Act and adhere to DFARS cybersecurity standards. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

Fabricated Structural Metal Manufacturing

POSTED

about 23 hours ago

DEADLINE

Military Packaging and Marking SpecialistThis subcontract for Military Packaging and Marking Specialist services involves providing specialized packaging, marking, and palletization for prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of 20 containers prepared for international transit, utilizing industrial palletizing equipment and compliant labeling systems. All activities must strictly adhere to ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking and labeling. The opportunity is issued by Construction and Equipment Containers under the Department of Defense, falling under NAICS code 488510. Interested parties must note the response deadline of October 26, 2026, following the posting date of October 15, 2026.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

International Freight Forwarder (USA to Poland)This subcontract, issued by Construction and Equipment Containers for the Department of Defense, requires an international freight forwarder to manage the transport of shipping containers from the USA to Poland. The scope of work involves coordinating ocean or air freight for prime contractors fulfilling DLA supply contracts, with a specific focus on managing customs brokerage and clearance for military equipment. The contractor is responsible for ensuring all shipments utilize traceable means and executing the final last-mile delivery to the US Army 299 BSB 2ABCT FOS DCTC located in Drawsko Pomorskie. This requirement falls under NAICS code 488510, with a response deadline set for October 26, 2026.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Collapsible Shipping Container Manufacturer (NSN 8145015024901)This subcontract involves the manufacture and supply of 20 collapsible shipping containers meeting NSN 8145015024901 specifications for prime contractors supporting Department of Defense DLA supply contracts. The scope of work includes the fabrication of container frames and panels, the integration of specialized locking mechanisms to enable collapsible functionality, and the application of required protective coatings. The contractor must ensure all deliverables strictly adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements RA001. Managed under NAICS code 332439, the project is overseen by Construction and Equipment Containers for the Department of Defense, with a response deadline set for October 26, 2026.

Other Metal Container Manufacturing

POSTED

about 23 hours ago

DEADLINE

Defense-Compliant Packaging and Freight ServicesThis subcontract for Defense-Compliant Packaging and Freight Services involves providing specialized packaging and transportation for prime contractors on DLA supply contracts. The selected provider must ensure all items are packaged according to ASTM D3951 and MIL-STD-129 standards and execute RP001 palletization requirements. The scope of work includes transporting equipment via traceable shipping methods to the Distribution Management Office at Camp Pendleton, California, and ensuring the successful delivery of accepted equipment. This effort is managed under the Department of Defense with a focus on strict adherence to military packaging and shipping specifications.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Technical Equipment Supplier (NSN 8145016656785)This subcontract involves the supply of one unit of part number TMS151160 for prime contractors under Department of Defense supply contracts. The equipment must be manufactured or sourced from Technical Marketing Systems, Inc., with strict adherence to the DLA Master List, the Buy American Act, and the Berry Amendment. The performance of this contract will take place at Camp Pendleton. The opportunity is categorized under NAICS code 332439 and is managed by Construction and Equipment Containers. Interested parties must respond by October 26, 2026, to fulfill the delivery requirement of the specified technical equipment.

Other Metal Container Manufacturing

POSTED

about 23 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS