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

TOP LOAD WASHERS AND DRYERS

Active

M0068125Q0026Federal

Contract Overview

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

AI Contract Overview

Show more

The Regional Contracting Office at MCIWEST Camp Pendleton has issued a Pre-Solicitation Notice for the procurement of top load washers and dryers. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, indicating that only small businesses are eligible to compete. The contract is identified by solicitation number M0068125Q0026 and is categorized under NAICS code 335220, which pertains to major household appliance manufacturing. The work will be performed at Camp Pendleton, California, and the contracting agency is the Department of Defense, specifically the Commanding General's office. Interested small business vendors can direct inquiries to the designated points of contact, Gary Lane and Corey Slivnik, whose email addresses and phone numbers are provided. This solicitation supports the acquisition of essential laundry equipment to meet the operational needs at Camp Pendleton. Additional details and official posting information are accessible through the provided SAM.gov link. The notice was posted on March 24, 2025, signaling the beginning stages of this procurement process.

General Info

Total Small Business Set-Aside for washers and dryers procurement at Camp Pendleton, DoD contract.

Agency

Department Of Defense → Commanding General

NAICS

335220 - Major Household Appliance Manufacturing

Place of Performance

Camp Pendleton, CA, 92055, USA

Set-Aside

SBA

Documents

1

Synopsis Washers and Dryers - MCB Camp Pendleton

presolicitation

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhasePresolicitation

PostedMar 24

Presolicitation

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 → Commanding General

Contacts2 people available

OfficeCAMP PENDLETON, CA, 92055-5001, USA

Organization / AgencyDepartment Of Defense → Commanding General

Office AddressCAMP PENDLETON, CA, 92055-5001, USA

Contacts

GARY LANE

contact@example.gov

+1 (555) 000-0000

Corey Slivnik

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

This is a Pre-Solicitation Notice from the Regional Contracting Office MCIWEST Camp Pendleton for top load washers and dryers (See attachment).

Similar Contracts

Same NAICS industry code

S22759 Series Wire SupplyThis subcontract involves the supply of high-reliability S22759 series wire for prime contractors supporting processor repair projects for the Department of the Navy's Navsup Weapon Systems Support. The provided wire must meet specific technical requirements to serve as a substitute for MIL-W-81381 wire and must be delivered as certified material to the repair facility located in Philadelphia. The procurement falls under NAICS code 335220 and was posted on October 20, 2026, with a response deadline of November 19, 2026. All deliverables are intended for use in critical weapon systems support operations within the Philadelphia area.

Navsup Weapon Systems Support

POSTED

about 24 hours ago

DEADLINE

Supply of Raw Materials for Connector AdaptersThis subcontract, managed by the DLA Weapons Support Active Devices Division of the Department of Defense, involves the supply of raw metals, plastics, or electronic sub-components for connector adapters. The provider is responsible for sourcing materials that strictly adhere to Basic Drawing NR 19200 12347631 and TDP Rev A Gen 2 specifications, with final delivery of certified materials to the manufacturer. To ensure full compliance with the Buy American Act, the contractor must provide comprehensive material certifications, including Mill test reports and Certificates of Conformance. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335220.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Life Preserver Vests (COMM’L MK-1)This subcontract involves the supply of 15 blue, size X-Large Life Preserver Vests (COMM’L MK-1) to prime contractors supporting Defense Logistics Agency safety equipment projects. The selected provider is responsible for manufacturing or sourcing the vests to meet specific MK-1 commercial standards while ensuring full compliance with the Buy American Act and the Balance of Payments Program. The agreement requires strict adherence to supply chain traceability protocols as outlined in Section C03. Managed under the Department of Defense, this procurement falls under NAICS code 335220 and requires delivery of the specified safety equipment to support agency operations.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE3SE-27-Q-0041

Solicitation SPE3SE-27-Q-0041 is a Firm Fixed Price procurement issued by DLA Troop Support for the acquisition of gas ranges, specifically identified by NSN 7310-01-388-7152. The requirement consists of two units featuring a 17 inch back guard and gas pressure regulator. Delivery is required within 30 days after the date of order to a destination in Lansing, Michigan, with shipping to be conducted via traceable means. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various federal and defense regulations, including the Buy American Act, safeguarding of covered defense information, and prohibitions against contracting with entities linked to Chinese military lobbyists. Quotations must be submitted by October 23, 2026, and must include a realistic delivery schedule and product status certification.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

REFRIGERATOR, MECHANICA

Solicitation # SPE3SE-27-Q-0040

Solicitation SPE3SE-27-Q-0040, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of one mechanical refrigerator, part number 4110-01-368-6684. The requirement specifies that the unit must use HCFC-22, R-134A, or an EPA-approved substitute, as Class 1 ozone-depleting substances and flammable R290A propane-based refrigerants are prohibited for use on naval vessels. The customer required delivery date is October 1, 2026, with a delivery window of 30 days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 DLA Packaging Requirements, with DLA Master List requirements taking precedence over ASTM D3951. All electronic invoicing must be processed through the Wide Area WorkFlow system. The solicitation prohibits the use of alternate parts and generally excludes surplus material unless deemed in the government's best interest. Offerors must be registered in the System for Award Management and comply with various FAR and DFARS clauses, including those regarding sustainable products, child labor, and the safeguarding of covered defense information. Quotations are due by October 23, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Residential Fixtures, Furniture, and Equipment (FF&E) SupplyThis subcontract for Residential Fixtures, Furniture, and Equipment (FF&E) Supply supports prime contractors working on projects for the New Jersey Department of Community Affairs and the Division of Medical Assistance and Health Services. The scope of work involves the delivery and installation of essential household items and large appliances, including refrigerators, stoves, ovens, bed frames, mattresses, couches, chairs, and tables, to provide fully furnished residential units. The contract requires a supplier with standard commercial capabilities operating under NAICS code 335220. Interested parties should note that the solicitation was posted on October 19, 2026, with a response deadline set for June 30, 2027.

NJ Department of Community Affairs

POSTED

DEADLINE

Supply of Specialized Components for NSN 6150015789898This subcontract involves the supply of raw materials, specialized cabling, and conduit components for prime contractors supporting DLA Weapons Support ASC projects. Specifically, the contractor is responsible for sourcing high-grade electrical cabling and connectors associated with NSN 6150015789898, ensuring all deliverables meet limited rights data specifications and are accompanied by proper material certifications. The performance of this contract takes place at Tinker AFB and requires strict adherence to Department of Defense regulations. Key compliance mandates include following DFARS prohibitions regarding the use of Hexavalent Chromium and ensuring that no materials are sourced from prohibited Chinese military companies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Electric Water Heater (NSN 4520016888088)This subcontract involves the supply of electric water heaters, specifically NSN 4520016888088, to prime contractors supporting the Defense Logistics Agency. The provider must ensure all end items adhere to the DLA Master List technical and quality requirements, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additionally, the contractor is required to maintain full compliance with the Berry Amendment and the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335220. Performance will take place at FPO 96694-2900. Interested parties must respond by October 29, 2026, to provide the physical units as specified in the Department of Defense requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Certified Raw Materials for Door Handle FabricationThis subcontract, managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the supply of certified raw metal stock for door handle fabrication. The provider is responsible for sourcing and delivering metal alloys in strict accordance with Basic Drawing 59678 11E422330 to prime contractors. To ensure quality and traceability, the supplier must provide Material Test Reports and Certificates of Conformance for all delivered materials. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 29, 2026, regarding this requirement categorized under NAICS code 335220.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

High-Reliability Electrical Connectors and Wire SupplyThis subcontract, titled High-Reliability Electrical Connectors and Wire Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The project focuses on the procurement of aerospace and defense-grade electrical wire and connectors, specifically for NSN 5995-01-197-9998, to support prime contractors. The scope of work requires the delivery of certified raw materials and components to the manufacturer, with a strict mandate that all supplies are free of mercury or mercury compounds. To maintain quality and compliance, the provider must supply Certificates of Conformance to guarantee that no surplus materials are utilized. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 335220. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Grade Specialized Wiring and Connector SupplyThis subcontract for the Department of Defense Nuclear Reactor Program involves the supply of high-specification raw electrical wiring, shielding, and branched connectors for prime contractors on DLA supply contracts. All materials must strictly adhere to NSN 5995-01-654-0938 technical specifications and maintain IP056 mercury-free certifications. Due to the critical application of these components, the contract mandates full material certifications and strict compliance with Berry Amendment domestic sourcing requirements. The procurement falls under NAICS code 335220 and is designated for performance in New Cumberland. Interested parties must respond by October 21, 2026, to provide the necessary raw wire and connector materials required for these specialized military-grade applications.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

in about 13 hours

Supply of Electric Lanterns (NSN 6230016640628)This subcontract involves the procurement or manufacture of four electric lanterns for prime contractors supporting the Department of Defense via the ASC Commodities Division of the Defense Logistics Agency. The supplied units must strictly conform to NSN 6230016640628 and undergo rigorous quality assurance in accordance with established inspection and sampling standards. The contractor is responsible for ensuring all items are marked and packaged according to MIL-STD-129, Federal Standard No. 313, MIL-STD-2073-1E, and RQ017. Performance for this contract is centered in Tracy, California, under NAICS code 335220, with a response deadline set for October 21, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 13 hours

More opportunities from Department Of Defense → Commanding General

Same awarding agency

OCC Material Processing and RecoveryThis subcontract for OCC Material Processing and Recovery supports recycling projects at USMC MCB Camp Lejeune under the Department of Defense. The selected provider will be responsible for receiving baled old corrugated cardboard, conducting quality inspections to ensure foreign matter remains below 5 percent of the total weight, and processing the material for secondary markets. To achieve this, the contractor must utilize industrial cardboard balers, sorting conveyors, and industrial scales to deliver high-quality recyclable material ready for industrial reuse. The project falls under NAICS code 423920 and is managed by the Commanding General. Interested parties should note that the response deadline is November 3, 2026, with performance taking place in Camp Lejeune, North Carolina.

Toy and Hobby Goods and Supplies Merchant Wholesalers

POSTED

DEADLINE

OCC Baled Cardboard TransportationThis subcontract involves the transportation of baled old corrugated containers for recycling projects at MCB Camp Lejeune under the Department of Defense. The selected contractor is responsible for loading baled cardboard from the government site and transporting it using flatbed or specialized scrap hauling trailers to designated destinations. A primary requirement of the contract is the delivery of at least 1,000,000 lbs of material. The contractor must strictly adhere to all base access and security protocols for MCB Camp Lejeune. Additionally, the contractor is required to ensure that all transport weights are accurately aligned with the weight tickets provided by the QRP base scales. This opportunity falls under NAICS code 484220 and is managed by the Commanding General.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Brass Scrap Processing and SmeltingThis subcontract, titled Brass Scrap Processing and Smelting, involves providing specialized processing, smelting, and refining services for prime contractors managing scrap sales at MCB Camp Lejeune. The scope of work includes the collection and sorting of brass cartridges of .50 caliber and below, as well as the smelting and refining of deformed brass to recover pure metal content. To execute these tasks, the contractor must utilize industrial smelters, metal shredders, and refining furnaces to deliver either refined brass metal or processed scrap suitable for resale. Managed under the Department of Defense for the Commanding General, the project is categorized under NAICS code 331410 and is performed at Camp Lejeune, North Carolina. A critical requirement of the contract is strict compliance with the Arms Export Control Act. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

Nonferrous Metal (except Aluminum) Smelting and Refining

POSTED

DEADLINE

Scrap Brass Transportation and RemovalThis subcontract involves the physical removal and transport of 45,000 lbs of scrap brass cartridges from MCB Camp Lejeune for prime contractors. The selected provider is responsible for loading the scrap material from the government site and hauling the heavy metal using appropriate heavy-duty trucks and loading equipment. The project is managed under the Department of Defense for the Commanding General. To ensure successful delivery, drivers must obtain necessary access to the MCB Camp Lejeune facility and strictly comply with all OFAC export license requirements. The response deadline for this opportunity is October 27, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Non-Tactical Vehicle Lease Support (EUCOM)

Solicitation # M6710026Q0007

Solicitation M67001-27-Q-0007 is a request for quotes for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide Non-Tactical Vehicle (NTV) lease support for the II Marine Expeditionary Force (II MEF) within the United States European Command (EUCOM) Area of Responsibility. The requirement covers a three-year ordering period across eight countries: Estonia, Finland, Germany, Latvia, Lithuania, Norway, Poland, and Sweden. The contract has a guaranteed minimum of $100,000 and a ceiling of $2,999,999.99. The scope includes the provision of air-conditioned SUVs, sedans, eight-passenger vans, and light-duty trucks available on daily, weekly, and monthly lease terms. Technical requirements mandate that all vehicles be no more than three years old, carry at least five people, and be equipped with necessary safety gear and winter tires as required by local laws. The contractor must provide a fleet management plan, maintain local insurance for bodily injury and property damage, and ensure a 24/7 hotline with local representative response times under two hours. Inoperable vehicles must be replaced within 24 hours. Award will be based on a best-value trade-off considering price, technical capability—specifically vehicle availability, fleet condition, and delivery logistics—and past performance within the last three years. Deliveries and pickups are coordinated through a Government Technical Representative and verified via joint inspections at military installations, airports, seaports, or train stations.

Passenger Car Rental

POSTED

DEADLINE

Scrap Fired Cartridges (Deformed)

Solicitation # MMP100-27-361

Solicitation MMP100-27-361 is an invitation for bids for the sale of 45,000 pounds of scrap fired small arms cartridges, consisting of brass .50 caliber and below. The award will be granted to the highest responsive and responsible bidder, with the government reserving the right to vary the quantity by 10 percent. Bids must be submitted by October 27, 2026, at 2:00pm EST. Eligible buyers must be United States citizens capable of obtaining the necessary export licenses from the Department of State, Department of Commerce, or Office of Foreign Assets Control. The successful bidder must contact MCB CAM LEJ-QRP within four business days of the award to arrange a 50 percent deposit and schedule pick-up. Material collection is limited to Monday through Thursday, 8:00am to 1:00pm. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must adhere to all OSHA and environmental regulations. All vehicles must be weighed at the Building 982 Piney Green Road landfill scales, and original weight tickets must be provided. Access to MCB Camp Lejeune requires a one-day pass, valid identification, and proof of vehicle insurance and registration. The buyer assumes all liability for the material upon possession and is responsible for any damage caused to government property during removal.

Recyclable Material Merchant Wholesalers

POSTED

DEADLINE

Baled Old Corrugated Containers (OCC)

Solicitation # MMP100-27-362

Solicitation MMP100-27-362 is an invitation for bids for the sale of a minimum of 1,000,000 pounds of Baled Old Corrugated Containers (OCC) from MCB Camp Lejeune, North Carolina. The period of service runs from November 15, 2026, to November 14, 2027, with the government holding the option to extend the agreement for up to two additional years. The award will be granted to the highest responsive and responsible bidder, with pricing tied to the PPI Pulp and Paper Week for OCC (11)-OBM Southeast market. The government reserves the right to vary the quantity delivered by 10 percent, and the material must contain no more than 5 percent foreign matter. Eligible bidders must be United States citizens capable of obtaining necessary export licenses and must adhere to strict reporting requirements regarding fraud and export law violations. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must manage all load securing and cleanup. While the government provides forklift loading at the Material Recycling Facility, the buyer must coordinate pick-ups between 8:00 am and 2:00 pm, Monday through Thursday. Payment is required via certified check or postal money order made payable to the U.S. Treasury within 30 days of invoicing. Access to the installation requires a one-day pass and valid identification, including a Real ID or a combination of a passport, TWIC card, social security card, and birth certificate.

Recyclable Material Merchant Wholesalers

POSTED

DEADLINE

26 MEU Rural Urban Training Exercise - Basic Life Support

Solicitation # M2710027QSD01

Solicitation M27100-27-Q-SD01 is a firm-fixed-price, total small business set-aside contract for basic life support services to support the 26th Marine Expeditionary Unit Rural Urban Training Exercise. The requirement involves the rental, delivery, maintenance, and removal of portable toilets, dual-spigot potable hand-washing stations, 4000W floodlight towers, and 3-cubic-yard commercial dumpsters. Services will be performed across multiple tactical and operational sites, including Fort Stewart, Hunter Army Airfield, and Wright Army Airfield in Georgia. The overall period of performance is from October 28, 2026, to November 24, 2026, with specific site schedules varying. The contractor must provide a single point of contact to coordinate 24/7 operations, ensuring that equipment malfunctions are acknowledged within two hours and resolved within six hours. Dumpsters must be emptied every two days, and all grey water disposal must comply with environmental regulations. Award will be made to the responsible quoter determined to be most advantageous based on price, technical capability, and past performance, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Quotes must price all line items in aggregate to be considered responsive and must adhere to the specified Georgia wage determinations for Liberty and Long counties.

Septic Tank and Related Services

POSTED

DEADLINE

in about 12 hours

LPG Tank Monitoring and Telemetry ServicesThis subcontract for LPG Tank Monitoring and Telemetry Services involves the installation and management of tank monitors for prime contractors on USMC projects located at Camp Lejeune. The scope of work requires the installation of remote telemetry sensors on approximately 225 to 250 contractor-owned tanks, utilizing specialized monitoring software to track fuel levels and trigger necessary refills. The selected provider must deliver a fully installed monitoring system and provide ongoing monitoring reports while ensuring strict compliance with DFARS provisions regarding telecommunications equipment. Managed under NAICS code 238210 for the Department of Defense, the project is overseen by the Commanding General. Interested parties should note the response deadline of November 16, 2026, for this effort based at zip code 28542.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Liquefied Petroleum Gas (LPG) Supplier and HaulerThis subcontract involves the supply and delivery of liquefied petroleum gas (LPG) to support prime contractors working on USMC projects at Camp Lejeune. The selected provider is responsible for the procurement of LPG and the subsequent transport of fuel to designated sites utilizing specialized LPG transport tankers and hazardous material handling equipment. The contractor must ensure full compliance with Buy American standards and provide all necessary Safety Data Sheets for the materials handled. This requirement is managed under the Department of Defense for the Commanding General, with performance taking place in the 28542 zip code area. Responses for this opportunity are due by November 16, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Refuse Dumpster Rental and HaulingThis subcontract for Refuse Dumpster Rental and Hauling supports prime contractors on Commanding General projects located at AHA and Hunter Army Airfield. The scope of work involves the supply, delivery, and management of three 3-cubic yard commercial refuse dumpsters, including the coordination of waste removal and off-installation disposal using roll-off trucks to ensure timely collection from operational sites. The opportunity is designated as a Total Small Business Set Aside under NAICS code 336120 for the Department of Defense. Interested parties must note the response deadline of October 21, 2026, for performance within the 31313 zip code area.

Heavy Duty Truck Manufacturing

POSTED

DEADLINE

in about 12 hours

Flood Light Tower Rental and MaintenanceThis small business set-aside subcontract through the Department of Defense involves the supply, delivery, and maintenance of industrial flood light towers for prime contractors supporting Commanding General projects at the Ammunition Holding Area. The scope of work requires the installation of eight 4000W equivalent flood light towers to ensure functional temporary lighting remains available throughout the entire performance period. A critical requirement of the agreement is the provision of 24/7 maintenance services, which includes a strict two-hour response time for any equipment malfunctions. The project is categorized under NAICS code 532490 and is located in zip code 31313.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

in about 12 hours

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