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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Industrial Washer-Extractor

Active

Federal

Response Deadline11/12/2026, 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 involves the supply of commercial-grade industrial washer-extractor units to prime contractors supporting Department of Defense supply contracts. The equipment must strictly adhere to technical specifications for NSN 3510-01-651-6291 and meet RA001 quality standards. Additionally, all units must be packaged according to RP001 DLA Packaging Requirements for Procurement prior to delivery. Managed by Construction and Equipment Containers, the contract is categorized under NAICS code 333310 with the place of performance located in Norfolk, Virginia. The solicitation was posted on November 1, 2026, with a response deadline set for November 12, 2026.

General Info

Supply industrial washer-extractors meeting NSN and RA001 standards for delivery in Norfolk, Virginia.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

NORFOLK, VA, 23511-2123, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ED-27-T-0190.

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

View the prime solicitation

WASHER-EXTRACTOR, LA

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

PostedNov 1

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Get full access 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 commercial-grade Washer-Extractor units for prime contractors delivering DLA supply contracts. Sources or manufactures equipment meeting NSN 3510-01-651-6291 technical specifications and RA001 quality requirements. Packages units in accordance with RP001 DLA Packaging Requirements for Procurement. Delivers completed Washer-Extractor units.

Similar Contracts

Same NAICS industry code

DENTAL KIT, EMERGENCY

Solicitation # SPE2DH-27-T-0342

Solicitation SPE2DH-27-T-0342 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one emergency dental kit, specifically model number JBC-DENT-01 (NSN 6520-01-603-3451). The kit must consist of a stocked variety of quality instruments and dental products. The delivery is required within 20 days after receipt of order, with the point of inspection and acceptance set as destination. Offerors must provide a complete data package for both approved and alternate parts for technical evaluation, and the government will not consider items produced via additive manufacturing. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging where each unit is placed in a sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The solicitation is governed by NAICS code 333310 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Quotations are due by November 9, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

CONNECTOR, PLUG, FIBER O

Solicitation # SPE7M1-27-T-1834

Solicitation SPE7M1-27-T-1834, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 49 fiber optic plug connectors under NSN 6060014777643. The procurement requires adherence to technical specifications MIL-DTL-83522/16C (Revision C) and MIL-DTL-83522F (Revision F), and the item is designated as a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML) item. Delivery is required within 190 days after order, with a required delivery date of May 22, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting, and a prohibition on the use of additive manufacturing for the produced parts. Offerors must submit quotes via the DIBBS portal and provide their CAGE code and relevant service identification and test numbers.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

WASHER-EXTRACTOR, LA

Solicitation # SPE8ED-27-T-0190

Solicitation SPE8ED-27-T-0190 is a request for quotations issued by the DLA Troop Support, Construction and Equipment Containers office for the procurement of two washer-extractors under NSN 3510-01-651-6291. The items are to be delivered to COMNAVAIRLANT SFWP EQOL HAB in Norfolk, Virginia, with an original required delivery date of April 6, 2026. The delivery timeline is specified as 20 days after order, and the terms are FOB Destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with additional palletization requirements set forth in RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 12, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 1 hour ago

DEADLINE

LATCH, HOOD, VEHICULAR

Solicitation # SPE7L1-27-T-3100

Solicitation SPE7L1-27-T-3100 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 12 vehicular hood latches, identified by NSN 2590-01-722-2117. The contract requires delivery within five days after the delivery order, with an original required delivery date of November 3, 2026. Shipping is designated as FOB Origin, and the items are to be delivered to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. Inspection and acceptance will also take place at the point of origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the use of Class I ozone-depleting chemicals and hexavalent chromium. Payment processing is to be handled electronically through the Wide Area Workflow system. Evaluation for award may include a HUBZone price preference, and the submission of a Safety Data Sheet is mandatory for any hazardous materials to ensure offeror eligibility.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-27-T-1655

Solicitation SPE7L3-27-T-1655 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 25 vehicular component brackets under NSN 2590-01-674-3063. The items are designated as critical application items with a non-extendable shelf life of 36 months. Delivery is required within 130 days, with a need ship date of March 23, 2027, and a final required delivery date of April 12, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is FOB Origin, and inspection and acceptance will occur at the origin. Technical compliance requires adherence to specific basic and reference drawings, including 19207 12569757, 19207 12291283, and 19207 12344343. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Key security and regulatory requirements include CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict adherence to ITAR and EAR export controls. Packaging and marking must follow MIL-STD-129 and DLA RP001 requirements. Invoicing and payment must be processed through the Wide Area WorkFlow system. Offers produced using additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone small businesses.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

Production Class Wide Format Hybrid Printer

Solicitation # DAL2026-23742264

Dalhousie University is soliciting proposals for the procurement of a production-class large format hybrid UV LED printer for its Printing Services Department. The selected supplier must provide a complete turnkey solution that encompasses the supply, delivery, installation, commissioning, training, and ongoing support of the equipment. The printer will be utilized to create high-quality indoor and outdoor graphics on both roll-fed and rigid media to support various academic, research, and promotional needs. Proposals will be evaluated based on technical specifications, print quality, service offerings, and overall value, with a specific emphasis on the total cost of ownership and operational efficiency. Sustainability is a key priority, with the university favoring solutions that minimize energy consumption and reduce ink and media waste. Interested proponents must submit their responses by December 1, 2026, and are responsible for monitoring the bidding system for any updates or addenda.

Dalhousie University

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0193

Solicitation SPE8EN-27-T-0193 is a total small business set-aside issued by DLA Troop Support for the procurement of 24 display units, identified by NSN 7025-01-515-9328 and part number K9346705. The contract requires delivery within 162 days, with an original required delivery date of September 26, 2026. Shipping is FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements. Key regulatory requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and specific restrictions against the intentional addition of mercury. The procurement is governed by NAICS code 333310 and includes standard FAR and DFARS clauses regarding destination inspection, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Sources Sought: Alternative Sources of Water for Small Units. (ACC-DTA CSO Amend 42)

Solicitation # PANDTA-26-P-0000_039521

The Army Contracting Command - Detroit Arsenal has issued a Sources Sought notice regarding an Area of Interest for portable tactical water purification systems intended for small units. This administrative announcement directs interested vendors and industry partners to the active posting on SAM.gov, specifically referencing the conformed CSO Amendment 42 package for detailed submission instructions and guidelines. The solicitation, identified by number PANDTA-26-P-0000_039521 and NAICS code 333310, was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 6, 2026. Primary coordination for this requirement is managed by Elizabeth Merriman and Jennifer Jusela through the Department of Defense office located in Warren, Michigan.

POSTED

DEADLINE

SSB IMT Warehouse Scanning Project LBAO (CGB)The SSB IMT Warehouse Scanning Project LBAO is a forecast opportunity issued by the Bureau of Reclamation under the Department of the Interior. This project is focused on the California-Great Basin region and is categorized under NAICS code 333310. The procurement is currently listed as a forecast with a posted date of October 30, 2026. Interested parties may coordinate with Kelli Jasperson or Small Business Specialist Nandini Johnson for further information regarding this requirement.

Bureau of Reclamation

POSTED

DEADLINE

SSB IMT NCAO Copier and Service (CGB)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for a contract regarding multi-function copier and service requirements for the SSB IMT NCAO within the California-Great Basin region. This procurement falls under NAICS code 333310 and is intended to secure necessary equipment and ongoing maintenance services to support agency operations. The forecast is currently listed with a posted date of October 30, 2026. Interested parties may coordinate with Kelli Jasperson as the primary point of contact or Nandini Johnson, the Small Business Specialist, for further information regarding this opportunity.

Bureau of Reclamation

POSTED

DEADLINE

Stoltzfus WLS50 Spinner/Spreader Machine SupplierThis subcontract agreement with the Pennsylvania Game Commission involves the procurement and delivery of one Stoltzfus WLS50 Spinner/Spreader Machine intended for prime contractors working on Commonwealth state projects. The supplier is responsible for providing a fully operational machine that meets all minimum quality standards and must be prepared to furnish certified laboratory testing data upon request. To ensure safety and regulatory compliance, the equipment must adhere to hazardous materials labeling standards established by NPCA, ASTM, and ANSI. The contract requires the successful delivery of the machinery to a designated location, with the procurement process falling under NAICS code 333310.

Pennsylvania Game Commission

POSTED

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

Supply of Portable Drawer Containers (NSN 8145-01-588-3688)

Other Metal Container Manufacturing

POSTED

about 1 hour ago

DEADLINE

Heavy Equipment Transport and DeliveryThis subcontract for Heavy Equipment Transport and Delivery involves the freight transport and delivery of industrial laundry equipment, specifically washer-extractors, to support prime contractors fulfilling DLA supply contracts. The scope of work requires hauling equipment from the supplier to the COMNAVAIRLANT SFWP EQOL HAB facility located in Norfolk, Virginia. To ensure successful delivery to the final government destination, the contractor must utilize flatbed or box trucks equipped with lift-gates for offloading at designated loading docks. This Department of Defense requirement falls under NAICS code 484121 and is managed through Construction and Equipment Containers.

General Freight Trucking, Long-Distance, Truckload

POSTED

about 1 hour ago

DEADLINE

Supply of Special Link (NSN 5420121790316)This subcontract involves the procurement and delivery of one Special Link, part number 027074805 and NSN 5420121790316, manufactured by General Dynamics European Land Systems. The hardware is intended for prime contractors fulfilling DLA supply contracts and must be delivered FOB Origin to Fort Hood, Texas. The contractor is required to adhere to strict technical and regulatory standards, including marking, labeling, and property identification according to MIL-STD-129 and MIL-STD-130N. Packaging must comply with ASTM D3951 and RP001, and all hardware must be certified mercury-free per NAVSEA 5100-003D. The opportunity is categorized under NAICS code 423840 for the Department of Defense.

Industrial Supplies Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Shipping and Storage Container Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide shipping and storage containers, specifically NSN 8145014654816, to support prime contractors delivering DLA Troop Support contracts. The selected provider is responsible for the procurement or manufacture of the containers, ensuring all packaging is labeled according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. Final delivery of the physical units is required at Eglin AFB, Florida. Eligible candidates must maintain an active SAM registration and a valid CAGE code to be considered. The contract falls under NAICS code 332439 and is associated with the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

Other Metal Container Manufacturing

POSTED

about 1 hour ago

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0191

Solicitation SPE8ED-27-T-0191 is a procurement request issued by the Defense Logistics Agency Troop Support Construction and Equipment Containers for one miscellaneous shipping and storage container, identified by NSN 8145-01-465-4816 and part number 56402-000. The contract is assigned to NAICS code 332439 and requires delivery to Eglin Air Force Base, Florida, with an original required delivery date of October 13, 2026. The terms are FOB Origin, and the delivery timeline is specified as five days after receipt of order. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 for labeling and RP001 for palletization, with DLA Master List requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1, though source inspection is also required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

Other Metal Container Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8ED-27-T-0192

Solicitation SPE8ED-27-T-0192 is a federal procurement issued by the Defense Logistics Agency for the acquisition of one special link, identified by NSN 5420121790316 and part number 027074805 from General Dynamics European Land D9913. This commercial item is subject to a delivery timeframe of 10 days after the order is placed, with an original required delivery date of October 23, 2026. The item is to be delivered FOB Origin to the 0553 CS BN CO A Composite at Fort Hood, Texas. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-130N for property identification and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by NAICS code 333998 and includes various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and prohibitions on certain telecommunications equipment.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

CONTAINER, PORTABLE DRA

Solicitation # SPE8ED-27-T-0189

Solicitation SPE8ED-27-T-0189 is issued by the Defense Logistics Agency for the procurement of two portable drawer containers, identified by NSN 8145-01-588-3688. The requirement is designated under NAICS code 332439, with a required delivery date of October 30, 2026, and a delivery lead time of 20 days after award. Shipping is established as FOB Origin, with the final destination and bulk break point located at Fort Bragg, North Carolina. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951, though DLA Master List requirements take precedence, and all marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

Other Metal Container Manufacturing

POSTED

about 1 hour ago

DEADLINE

Rubber Roller Tine SupplyThis subcontract involves the manufacture or sourcing of rubber roller assembly tines, specifically part number 8145-01-469-1010, to support prime contractors fulfilling DLA Troop Support contracts. The scope of work requires the delivery of three Roller Tine Adapter units, with strict adherence to the DLA Master List of Technical and Quality Requirements. All items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The contract is managed under the Department of Defense through Construction and Equipment Containers, with the place of performance located at Little Rock AFB.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

ROLLER TINE ADAPTER

Solicitation # SPE8ED-27-Q-0006

Solicitation SPE8ED-27-Q-0006 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment Containers for the procurement of three Roller Tine Adapters, identified by NSN 8145-01-469-1010. The requirement is for a firm fixed price contract with a delivery timeline of 120 days after order, with a material need ship date of September 29, 2026. The items are to be delivered to Little Rock AFB, Arkansas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Balance of Payments Program. Quotations must be submitted to the Philadelphia office by November 5, 2026, and remain valid for 90 days.

All Other Rubber Product Manufacturing

POSTED

DEADLINE

CUSHION, SHIPPING

Solicitation # SPE8ED-27-T-0130

Solicitation SPE8ED-27-T-0130 is a Request for Quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of one shipping cushion. The item is designated as a critical application item, identified by NSN 8145010653747 and part number 205R003-1 from Container Research Corp. The required delivery date is October 20, 2026, with a delivery timeline of five days after order. Shipping is FOB Origin, and the destination for both inspection and acceptance is the USA DEP Corpus Christi in Texas. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program and the safeguarding of covered defense information. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. All technical and quality requirements from the DLA Master List take precedence over general packaging standards. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

Other Metal Container Manufacturing

POSTED

DEADLINE

Supply of Rod Assembly, Adjust (NSN 5410014459008)This subcontract involves the procurement of 71 units of the Rod Assembly, Adjust (NSN 5410014459008) to support prime contractors delivering on DLA Troop Support contracts. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to NSN technical data. Key compliance requirements include following NAVSEA 5100-003D regarding mercury restrictions and maintaining quality control standards as outlined in FAR 52.246-2. The contract mandates that all items be marked according to MIL-STD-129 and packaged in accordance with RP001 DLA requirements. This effort falls under NAICS code 332510 and is associated with the Department of Defense through Construction & Equipment Containers, with the place of performance located in Tracy, California.

Hardware Manufacturing

POSTED

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