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WASHER-DRYER, HOUSEH

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SPE8ED-26-T-1233Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of 18 household washer-dryer units under the NSN 3510-01-729-2494, with the purchase request number 7017757066, issued by the Defense Logistics Agency under solicitation SPE8ED-26-T-1233. The items must be supplied by either Intrinion Corporation or Maytag Corporation under the part number MLE22PRAYW, and delivery is required within 81 days to the designated receiving warehouse in Tracy, California. The units must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. All packaging must adhere to DLA packaging requirements, and palletization must follow specified standards. The contract specifies FOB origin delivery, zero variance in quantity, and inspection and acceptance at the destination point. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the type of acquisition. The contract applies to a Women-Owned Small Business Set-Aside, with the NAICS code 333310, and is subject to applicable defense information handling protocols. The need ship date is July 30, 2026, and the original required delivery date is December 29, 2026.

General Info

18 washer-dryer units ordered by DLA, delivery by Dec 29, 2026, to Tracy, CA, compliant with MIL-STD and DLA specs.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

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

Set-Aside

WOSB

Documents

(1)

RFQ SPE8ED-26-T-1233 Request for Quotations

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Timeline

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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
View Agency Profile
Office AddressUS
Contacts
Takawira Ndiripo
contact@example.gov
+1 (555) 000-0000

Full Description

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WASHER-DRYER,HOUSEH
WASHER-DRYER,HOUSEHOLD LAUNDRY
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
INTIRION CORPORATION 0NBL0 P/N MLE22PRAYW
MAYTAG CORPORATION DBA MAYTAG 39089 P/N MLE22PRAYW
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017757066 0001 EA 18.000
NSN/MATERIAL:3510017292494
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
SPE8ED-26-T-1233
SECTION B
PR: 7017757066 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:07/30/2026 Original Required Delivery Date:12/29/2026
SPE8ED-26-T-1233 NSN/Part Number: 3510-01-729-2494 Quantity: 18 EA Purchase Request: 7017757066QTY: 18 Delivery: 81 days ADO

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SHIPPING AND STORAG
Solicitation # SPE8ED-26-T-1232
This contract pertains to the procurement of two shipping and storage containers with part number 890325 and NSN 8145-01-632-9661 under solicitation SPE8ED-26-T-1232, issued by the Department of Defense through the Defense Logistics Agency. The items must be packaged in strict compliance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements—identified by R or I numbers and accessible via the official DLA website—take precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must conform to RP001: DLA Packaging Requirements for Procurement. The United States Government requires removal of all government identification from non-accepted supplies, and the containers are subject to inspection and acceptance at the destination point. Delivery is mandated FOB origin, with a required delivery window of 167 days from the contract award and an original required delivery date of November 6, 2026. The final shipment must be completed by February 1, 2027. The quantity is fixed at two units with zero tolerance for variance. Freight shipments must be directed to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, as specified in DLAD Proc Note C19 and C20 for transportation protocols. The contract specifies a unit price of $2.00 per item, totaling $4.00. The supplier, Paratech, Incorporated, must comply with all technical, quality, and logistical standards outlined, including handling of Covered Defense Information as defined under RD003. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, and is classified under NAICS code 336413 for defense equipment manufacturing.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 326299
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CONTRACTOR FIRST ARTIC
Solicitation # SPE8ED-26-T-1237
The contract is for the procurement of three collapsible fabric tanks, each identified by NSN 5430015277233 and part number ATPD2295 Class I Type I, with an additional line item for a first article test requirement. Each tank is priced at $3.00, with a total quantity of three units, and delivery is required within 20 days FOB origin with no tolerance for quantity variance. The product must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which override other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization governed by DLA Packaging Requirements, and hazardous material handling follows TQ requirement IP025 per FED-STD-313. Inspection and acceptance occur at the manufacturer’s origin, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Configuration changes require formal engineering change proposals, and the contractor must implement a quality system certified to ANSI/ISO/ASQ 9001-2015 excluding paragraph 7.3. All items must be marked per MIL-STD-130N and shipped by traceable means only, delivered to the designated military facility at Camp Lejeune, North Carolina. The first article test, listed as a separate line item with one unit, is mandatory and non-reimbursable unless specifically waived, and its completion is a precondition for production delivery. The contract incorporates detailed technical documentation referenced through drawing and quality assurance provision numbers, with all data available through the DLA’s eProcurement portal during the solicitation window.
All Other Rubber Product Manufacturing

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NAICS: 333248
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SEWING MACHINE, INDUSTR
Solicitation # SPE8ED-26-T-1225
An industrial sewing machine, fully assembled with a table top and stand, is required in four units, operating on 110/220V AC at 60 Hz single phase, meeting the military specification OO-S-256/5A Type 308 Class 1 for table components and motor. Each unit must be packaged in a single box compliant with ASTM D 5168 Style B or C, including reinforced corners, and placed on one heat-treated pallet per item with explicit labeling prohibiting stacking. The delivery must include one complete set of manuals and an extra parts manual, with the additional manual specifically directed to DLA Troop Support at the Philadelphia address provided. Origin inspection is mandatory, and the use of ozone-depleting substances is prohibited. The procurement adheres to the DLA Master List of Technical and Quality Requirements, with RA001 and RP001 referencing applicable technical, quality, and packaging standards. CDRLs including shipping manuals and DD Form 1423s are required, and compliance with the DLA Technical Data Package is essential. This item is procured under NSN 3530-01-182-9559 with a delivery timeline of 167 days ADO, under solicitation SPE8ED-26-T-1225 issued August 5, 2026, and responds to a Federal specification with no set-aside, managed by the Department of Defense through the Construction & Equipment Containers organization, with point of contact Takawira Ndiripo available for inquiries.
All Other Industrial Machinery Manufacturing

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NAICS: 332119
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INSERT, CONTAINER
Solicitation # SPE8ED-26-T-1226
The contract pertains to the procurement of an INSERT, CONTAINER with NSN 8115-01-371-4882, specified under solicitation SPE8ED-26-T-1226, with a requirement for 38 units delivered FOB origin within 167 days of award, originally due by November 29, 2026. The item is identified by part numbers P01305 from GENERAL ATOMICS AERONAUTICAL SYSTEMS INC and PRC 102438 from PRC COMPOSITES, LLC, both subject to DLA’s Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. The unit of issue is each (EA) at a unit price of $38.00, totaling $1,444.00, with zero variance permitted on quantity. Inspection and acceptance occur at destination, and government identification must be removed from non-accepted supplies. Delivery is directed to DLA Distribution San Joaquin in Tracy, CA, and transportation logistics follow DLAD Proc Note C19 and C20. The contract includes provisions for Covered Defense Information and mandates adherence to DLA’s authorized units of issue as defined in their official documentation. The solicitation was posted August 5, 2026, with responses due August 17, 2026, and the required ship date is February 1, 2027.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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NAICS: 332510
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SHIPPING AND STORAG
Solicitation # SPE8ED-26-T-1231
The contract outlines the procurement of four units of a shipping and storage container with part number T00382-5083 and NSN 8145015894686, sourced from TERRA GROUP CORP. and delivered to the Defense Logistics Agency warehouse in Tracy, California. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, requiring compliance with MIL-STD-129 for marking and labeling, and RP001 for palletization. The delivery is FOB origin with no tolerance for quantity variance, inspection and acceptance both occur at destination, and the required delivery date is 167 days from contract award, with an original deadline of January 3, 2027 and a needed ship date of February 1, 2027. Technical and quality requirements identified by R or I numbers are incorporated by reference from the DLA Master List, and covered defense information applies. The unit of issue is each, priced at $4.00 per unit, totaling $16.00, under solicitation SPE8ED-26-T-1231, with freight and delivery addressed to the designated DLA receiving warehouse. All packaging and shipping must follow DLA procedural notes C19 and C20, and the contractor must remove any government identification from non-accepted supplies as per RQ011.
Hardware Manufacturing

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NAICS: 332439
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LINER, DRUM
Solicitation # SPE8ED-26-T-1229
The contract is for a 55-gallon, 10-mil thickness seamless corrugated-accordion liner drum with an outer diameter of 23.500 inches and a height of 34.375 inches, supplied in units of 20 per box, with a total quantity of 56 boxes required. The item is identified by NSN 8110-01-334-3149 and is part of a solicitation issued under number SPE8ED-26-T-1229 with a response deadline of August 17, 2026, and an anticipated delivery date 167 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. Covered defense information potentially applies, and offerors must provide a complete data package for both the approved and alternate parts since no existing data is available. The place of performance is New Cumberland, PA, 17070-5002, and the primary point of contact is Ogden Howard at ogden.howard@dla.mil or 445-737-1263.
Other Metal Container Manufacturing

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