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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Supply of Sanitizing Electric Dryers

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 42 electric dryers equipped with sanitizing features, as outlined in Attachment 0002, under the title Supply of Sanitizing Electric Dryers. It is classified as a subcontract with a Small Business Set Aside - Total designation, meaning only small businesses are eligible to compete for this opportunity. The North American Industry Classification System code is 335220, indicating it relates to household appliance manufacturing. The solicitation was posted on July 31, 2026, and responses must be submitted by August 10, 2026, at 2:00 PM. The place of performance is specified with a zip code of 01434, though no city or state is provided. The contracting agency is the Department of Defense through its office W6QK Acc-Pica. No point of contact information is listed, and the contract can be viewed online via the provided SAM.gov link.

General Info

42 sanitizing electric dryers procured by DoD from small businesses, due August 10, 2026, zip 01434.

Agency

Department Of Defense → W6QK Acc-PicaView Agency

NAICS

335220 - Major Household Appliance ManufacturingView NAICS

Place of Performance

0, MA, 01434, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → W6QK Acc-Pica
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QK Acc-Pica
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement of 42 electric dryers with sanitizing features per specifications in Attachment 0002.

Similar Contracts

Same NAICS industry code

NAICS: 335220
New
Federal
RFQ Navy Multi Location Appliances (60Hz)
Solicitation # W912DY-26-Q-A258
The U.S. Army Corps of Engineers, Huntsville Center, is soliciting competitive quotes for the procurement and installation of 60Hz appliances across multiple Navy installations under RFQ W912DY-26-Q-A258, with a firm fixed price contract structure under NAICS code 335220. The requirement covers furnishings, storage, and related services at locations including Coronado, California; Naval Base Guam; Guantanamo Bay; Joint Base Pearl Harbor-Hickam; Jacksonville; Portsmouth Naval Shipyard; Naval Station Great Lakes; and Pacific Missile Range Facility Barking Sands, with specific line items designated for each building and optional six-month storage contracts for select OCONUS and CONUS sites. All quotes must be submitted no later than 2:00 PM Central Time on July 31, 2026, and must remain valid for 120 days. Proposals are required to include the completed Standard Form 1449, an Excel version of Attachment #1 (line-item pricing) with no blank entries—even if zero cost—along with a completed Word version of Attachment #8 (Technical Documents Checklist), technical datasheets for every item that clearly correlate to each CLIN, and full company information including GSA number, Tax ID, Cage Code, UEI, and point of contact details. File names must follow a strict format beginning with the company name and ending with the submission date. Quotes may be submitted via email (max 10MB per file) or through the Procurement Integrated Enterprise Environment (PIEE), which allows attachments up to 1.9GB, but vendors are responsible for ensuring timely delivery regardless of technical issues. The Government requires full compliance with FAR and DFARS clauses including 52.212-4 (Terms and Conditions—Commercial Products and Services), 52.204-13 (SAM Maintenance), 52.222-50 (Combating Trafficking in Persons), 252.225-7001 (Buy American—Alternate II), 252.204-7018 (Prohibition on Covered Defense Telecommunications), and 252.223-7008 (Prohibition of Hexavalent Chromium). All appliances must be UL listed, include manufacturer warranties, and meet exact specifications outlined in Attachment #2 (Furniture Item Descriptions). Technical proposals must pass pass/fail gates for technical conformity
W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 335220
New
Federal
TRANSFORMERS FOR NAVAL STATION (NAVSTA) ROTA, SPAIN
Solicitation # N6817126QT031
The U.S. Government, through the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office, is preparing to procure twenty-seven 2000-watt and ten 1000-watt step-up and step-down transformers for use at Naval Station Rota, Spain. This pre-solicitation notice serves only as an informational preview and is not a formal request for proposals or quotes. The requirement qualifies as a commercial product under the Simplified Acquisition Threshold and will be procured using streamlined procedures outlined in FAR Part 12, with the Government planning to request competitive quotes from at least three pre-screened sources without issuing a public solicitation. Delivery is expected within 45 days of contract award on a Firm Fixed-Price basis, with the contractor responsible for all logistics to the designated location at NAVSTA Rota. The NAICS code for this procurement is 335220, and no small business set-aside is planned. All responses received within five working days of the posting date will be used solely for market research purposes. The official solicitation number is N6817126QT031, posted on July 28, 2026, with a response deadline of August 12, 2026. While the notice indicates interest in receiving supplier information ahead of formal acquisition, no solicitation document is currently available. Inquiries should be directed to the primary point of contact, Javier Soria, at javier.b.soria.civ@us.navy.mil. The contracting office is located in FPO, AE, and the end-use location is in Cadiz, Spain, with a zip code of 11520. This action is classified as a pre-solicitation, and no binding commitment or obligation has been created by this notice.
Navsup Flc Sigonella Naples Office

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 335220
Federal
Furniture and Appliance Supply for Military HousingThe contract calls for the supply of new 50Hz-rated furniture, appliances, artwork, and recreational equipment to support U.S. military housing and facilities located outside the continental United States, specifically at NSA Naples and Yokosuka. All items must be rated for 50Hz electrical systems to ensure compatibility with local power infrastructure, and the scope includes full delivery, installation, and integration within existing living quarters and common areas. The equipment is intended to improve quality of life for service members and their families by providing modern, functional, and culturally appropriate furnishings and recreational assets. This subcontract, issued under NAICS code 335220 for household and institutional furniture and fixture manufacturing, is managed by the Department of Defense through the USA Engineering Support Center in Huntsville. The place of performance is identified as Teverola, Italy with a ZIP code of 81030, indicating a significant portion of the logistics and deployment will focus on European theater operations. Proposals must be submitted by August 24, 2026, with the solicitation posted on July 23, 2026, allowing potential vendors approximately four weeks to prepare and respond. No set-aside preferences are specified, and the contract does not designate a point of contact, requiring interested parties to navigate the official SAM.gov portal for further details.
W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

10 days ago

DEADLINE

in 23 days
View Details
NAICS: 335220
Federal
W912DY26QA300 RFQ Navy Multi Location 50hz Appliances
Solicitation # W912DY26QA300
The U.S. Army Corps of Engineers, Huntsville Center, is soliciting quotes for appliances to be delivered to multiple Navy locations including Yokosuka, Naples, and associated buildings under RFQ W912DY-26-Q-A300. Submissions must be received by 2:00 PM Central Time on Monday, August 24, 2026, and must remain valid for 120 days. All quotes must be submitted via email to two designated addresses and include essential documentation: the completed SF1449 form with accurate country of origin details, the Excel version of Attachment 1 filled out entirely with no blank entries—even if pricing is $0.00—and the Word version of Attachment 8, the Technical Documents Checklist. Each item quoted must be accompanied by a clearly labeled technical data sheet matching the corresponding line item, and all documents must be sequentially organized. The SF1449 must also include installation timelines, company GSA number, tax ID, CAGE code, and point-of-contact details. File names must follow a standardized format beginning with the vendor’s name and ending with the submission date. Quotes may be submitted via email up to 10 MB each or through an FTP site, though email confirmation to the Contract Specialist is mandatory regardless of submission method. Vendors are strongly encouraged to use the Procurement Integrated Enterprise Environment (PIEE) platform, which supports larger file sizes up to 1.9 GB and provides automated amendment notifications. Questions must be submitted no later than July 31, 2026, to the designated Contract Specialist, and contractors are prohibited from engaging with the onsite Technical Representative prior to award. Compliance with all submission rules is the vendor’s responsibility.
W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

10 days ago

DEADLINE

in 23 days
View Details
NAICS: 335220
DIBBS
Supply of Commercial Deck Oven (NSN 7310015198399)The contract entails the procurement and delivery of one commercial deck baking and roasting oven model MSA-SB-2600, identified by NSN 7310015198399, to a U.S. Navy facility under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense. The equipment must be supplied in full compliance with all applicable military packaging, labeling, and delivery requirements, ensuring seamless integration into federal logistics and operational systems. The North American Industry Classification System code 335220 confirms the product falls under commercial cooking equipment manufacturing, and the delivery is subject to stringent defense supply chain protocols despite its commercial origin. The contract was posted on July 20, 2026, and is uniquely identified by the procurement reference SPE3SE26D5009 with delivery contract SPE3SE26F0799. Although the specific delivery location is not detailed, the performance site is designated for a U.S. Navy installation, requiring adherence to government-specific handling and documentation procedures. There is no set-aside designation indicated, meaning the contract is open to all qualified vendors without preference for small businesses or other categories. The absence of a point of contact suggests communication will be managed through standard DLA channels, and all deliveries must meet exacting military standards to satisfy operational readiness requirements.
Defense Logistics Agency

POSTED

13 days ago

DEADLINE

N/A
View Details
NAICS: 335220
Federal
Purchase of Off-Post Housing Appliances, Camp Zama, Japan
Solicitation # FA520926Q0067
The U.S. Government is soliciting quotes for the purchase and delivery of off-post household appliances to be used in private housing near Camp Zama, Japan, under solicitation number FA520926Q0067. This request for quote is issued as a commercial solicitation under FAR Subpart 12.6 and requires offerors to provide all necessary personnel, tools, materials, and services to ensure complete delivery and installation of compliant appliances. The contract mandates FOB Destination delivery directly to the final off-post locations in Kanagawa, Japan, with the contractor bearing full responsibility for international shipping, Japanese customs clearance, duties, local transportation, and final delivery. The U.S. government will not serve as the importer of record or provide any logistical or customs support, and the quoted price must include all associated costs without exception. All appliances must be electrically compatible with Japan’s 100V/50Hz standard in the Kanto region and must carry proper local safety certifications such as the PSE mark; U.S. 120V/60Hz appliances are unacceptable. Offerors must submit detailed manufacturer specifications and catalog sheets, especially for “or equal” items, to prove compliance. Additionally, each contractor must provide on-site warranty service in Japan during the warranty period and, if not physically based in Japan, must present verifiable documentation of a partnership with a local authorized service provider, including name, address, contact, and phone number. Products must originate from the United States or a Trade Agreements Act-designated country, with items from non-designated nations like China prohibited. The solicitation includes option CLINs 0006 through 0010, which may not be exercised depending on funding availability. Quotes are due by August 27, 2026, and must be submitted via the attached SF-1449 form to the designated point of contact.
FA5209 374 Cons Pk

POSTED

16 days ago

DEADLINE

in 25 days
View Details

More opportunities from Department Of Defense → W6QK Acc-Pica

Same awarding agency

NAICS: 236220
New
Federal
Building 623 Drop Ceiling Grid System Replacement - Devens, MA
Solicitation # W15QKN-26-Q-A141
The U.S. Army Contracting Command – New Jersey is soliciting sealed bids under solicitation W15QKN-26-Q-A141 for the complete removal and reinstallation of a new drop-ceiling grid system and tiles at Building 623, Hall of Flags Conference Center, Devens Reserve Forces Training Area, Massachusetts. The work, governed by a Firm Fixed Price contract type and awarded through a sealed bid process, requires the contractor to supply all labor, equipment, tools, materials, and supervision necessary to perform the scope defined in the Performance Work Statement and associated contract documents. The solicitation is an 8(a) Set-Aside, reserved for eligible small disadvantaged businesses, and follows a Lowest Price Technically Acceptable evaluation methodology where price is the primary factor after technical acceptability is confirmed. Proposals must be submitted via email by 3:00 PM local time on August 10, 2026, following amendment updates that extended the original deadline from August 4. Offerors must include a completed SF-1442, Construction Cost Breakdown Form in Excel with functional formulas, Unique Entity ID, CAGE code, and tax information, adhering strictly to submission requirements and formats. The contract includes numerous Federal Acquisition Regulation clauses related to construction, safety, quality, and administration, including mandatory compliance with U.S. Army Corps of Engineers EM 385-1-1 (2024) safety standards, the Davis-Bacon Act, and Department of Defense cybersecurity and security protocols. Contractors must designate and maintain on-site a Site Safety and Health Officer and Quality Control Manager, with any replacements requiring prior written approval. All work must be performed under strict site rules, including base access procedures, prohibitions on smoking outside designated areas, and requirements for hot work permits and fire watches. The contractor is responsible for restoring all disturbed areas to original condition and submitting an approved Quality Control Plan, submittal registers, O&M manuals, and other documentation prior to commencement. Payment will be processed exclusively through the Wide Area WorkFlow system using designated DoDAACs, and the Government retains authority to extend performance for up to six months under the Option to Extend Services clause. Site visits are scheduled for July 28 and July 31, 2026, and all offers must comply with MIL-STD-129 for marking and labeling of materials and equipment. No contract value is specified in the solicitation, as pricing is to be submitted by offerors
Commercial and Institutional Building Construction

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 332993
New
Federal
120mm, Advanced Tungsten Armor Piercing, Fin Stabilized, Discarding Sabot with Tracer (APFSDS-T) KE-W (Kinetic Energy with Tungsten) A1® and KE-W A4® or equivalent cartridges
Solicitation # W15QKN-26-X-1B21
The U.S. Army Contracting Command, New Jersey, acting on behalf of the Office of the Project Manager, Maneuver Ammunition Systems, is conducting market research to identify qualified sources capable of manufacturing 120mm Advanced Tungsten Armor Piercing, Fin Stabilized, Discarding Sabot with Tracer (APFSDS-T) Kinetic Energy with Tungsten A1® and A4® cartridges or their equivalent variants. These cartridges must be fully compatible with the M256 cannon and capable of achieving qualification on the Abrams M1A1 tank, with the KE-W A1® cartridge matching the current ballistic solution and the KE-W A4® providing enhanced performance against armored vehicles equipped with Explosive Reactive Armor. Access to the technical specification, PRF43010125, is strictly controlled under the Arms Export Control Act and Export Administration Act, requiring offerors to register with the U.S./Canada Joint Certification Office, complete DD Form 2345, and execute a Non-Disclosure and Non-Use Agreement. Foreign subcontractors must obtain an export license, and all technical data remains the exclusive property of the U.S. Government, with prohibitions against reverse engineering or unauthorized use. The government plans to pursue a five-year Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract covering Fiscal Years 2028 through 2033, with an estimated annual requirement of 4,000 cartridges. Interested entities must demonstrate proven technical maturity, production capacity, and supply chain control, including detailed descriptions of existing facilities, personnel expertise, past manufacturing experience, and the ability to establish any missing capabilities within a defined timeframe. Offerors are required to provide estimated monthly production quantities, surge capacity timelines, minimum procurement quantities, and pricing indicators, while also describing their quality systems and processes for ensuring conformance to government standards and controlling key suppliers. Additional information is sought on industry constraints, potential government support needed to enhance competition, past performance delivering similar military systems, and recommendations to accelerate acquisition and production timelines. All submissions must be made electronically to the designated point of contact within 30 days of publication, must include the company’s System for Award Management registration, CAGE code, and socioeconomic classification, and may not be submitted without proper marking of proprietary information. Participation is voluntary, non-binding, and intended solely for acquisition planning purposes; no contract will be awarded based on responses, and the government reserves the right to reject any input
Ammunition (except Small Arms) Manufacturing

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 561730
New
Federal
Grounds Maintenance Services - Baltimore, MD (MD002) and Owings Mills, MD (MD019)
Solicitation # W15QKN26QA096
The U.S. Army Contracting Command – New Jersey is conducting market research through a sources sought notice to identify qualified contractors capable of providing grounds maintenance services at two U.S. Army Reserve Centers in Maryland: the 1SG Adam S. Brandt Memorial USARC in Baltimore and the SSG Isadore S. Jachman USARC in Owings Mills. This initiative is not a solicitation but a pre-procurement effort to assess market capacity, determine potential for a small business set-aside, and inform the eventual issuance of a firm-fixed-price contract with a base year and four optional twelve-month periods. Responses must include a detailed capabilities statement of no more than ten pages, formatted in Times New Roman 10-point font, addressing past performance, organizational capacity, subcontracting structures, technical expertise, and compliance with the Service Contract Act. All respondents must clearly state their business size under the NAICS code 561730 (Landscaping Services), with a small business size standard of $9.5 million, and indicate any applicable socioeconomic designations such as Small Disadvantaged, Women-Owned, HUBZone, or Service-Disabled Veteran-Owned Small Business. For small business winners, at least 50% of the work must be performed by the prime contractor, as required by FAR 52.219-14. The contract will require comprehensive grounds maintenance including mowing grass to a 2–3 inch height every fourteen days with clippings removed within four hours, biannual edging and seasonal cleanup without chemical use, monthly trimming tailored to regional climate zones, photographic documentation within 24 hours of service, and submission of a signed inspection checklist with every invoice via WAWF. All personnel must complete mandatory training including AT Level I, OPSEC, and iWATCH within 30 days of contract award, comply with PIV and NCIC-III background protocols, wear visible nametags, and adhere to strict security and access procedures for on-site personnel. Invoices are contingent on Government acceptance validated through site inspections conducted by the Contracting Officer’s Representative, and any non-compliance, including failure to submit required documentation or exceed the one allowable customer complaint every three months, may result in payment rejection. The deadline for submitting capabilities statements is 10:00 AM EST, May 13, 2026, and responses must be emailed exclusively to Tyler Behr at tyler.e.behr2.civ@army.mil in Word
Landscaping Services

POSTED

2 days ago

DEADLINE

in 12 days
View Details