This Award Notice opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WASHER-DRYER, HOUSEH

Awarded

SPE8ED-26-Q-0638Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335220

New

DIBBS

Supply of G273474-1 WashersThis subcontract involves the manufacture and supply of 1,438 G273474-1 washers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. All units must be produced or sourced in strict adherence to the G273474-1 specification and must be delivered in packaging that complies with ASTM D3951 standards. The contract requires full compliance with the Buy American Act and Berry Amendment domestic material restrictions. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 335220.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of MS35275-230 ScrewsThis subcontract involves the manufacture and supply of 1,438 MS35275-230 screws for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is required to ensure all units strictly adhere to the MS35275-230 specification and are delivered in packaging that complies with ASTM D3951 standards. The agreement mandates strict compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335220.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Cable Component SupplyThis subcontract, titled Specialized Cable Component Supply, involves the provision of shielding and over-braiding materials for prime contractors working on DLA Weapons Support ASC projects. The supplier is required to deliver certified materials that strictly adhere to the specifications outlined in paragraph 3.2.4.5 of the technical data package. Additionally, the contractor must ensure full compliance with the Buy American Act and provide all necessary material certifications. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 335220. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Flat Washer Supply and DeliveryThis subcontract involves the supply and delivery of 4,700 flat washers for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The items must meet the specifications for NSN 5310-01-352-9592 and comply with RP001 DLA Packaging Requirements. Performance will take place at Robins Air Force Base, and the contractor is required to provide comprehensive supply chain traceability documentation in accordance with RQ048. To be eligible, the provider must possess a valid CAGE code and provide certification of compliance with the Buy American Act. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026. This procurement falls under NAICS code 335220 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Electrical Component and Wire SupplyThis subcontract for Electrical Component and Wire Supply supports the DLA Weapons Support ASC Commodities Division within the Department of Defense. The scope of work involves providing raw materials, wires, connectors, and terminals to prime contractors, specifically focusing on high-grade components that meet TDP Rev B Gen 2 standards for NSN 6150-016772837. All supplied materials must be hexavalent chromium free and strictly adhere to the Buy American and Balance of Payments Program requirements. The contractor is responsible for delivering all raw materials and components directly to the fabricator and must provide a Certificate of Conformance for every shipment. Performance for this contract is centered at Camp Pendleton, California. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 335220.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Transformer Core and Coil Material SupplyThis subcontract focuses on the supply of critical raw materials, including electrical steel, copper winding wire, and insulating resins, to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The primary objective is to provide the necessary components for the manufacture of NSN 5950-01-371-0957 transformers, with performance taking place at Tinker AFB. To ensure strict regulatory compliance, the supplier must provide comprehensive material certifications and mill test reports that adhere to the Berry Amendment and the Buy American Act. This procurement falls under NAICS code 335220 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Float Valve Manufacturer/SupplierThis subcontract involves the manufacture and supply of 12 specialized float valves for prime contractors working on Department of Defense procurement projects. The valves must be produced or sourced in strict accordance with NSN 4820015139993, with a specific technical requirement that Item 14 features a hex head. The contract is managed under the DLA Weapons Support Fluid Handling Division and falls under NAICS code 335220. Logistics for the order are coordinated through the First Destination Transportation program, with the place of performance located in New Cumberland. Interested parties must adhere to the technical specifications associated with the provided NSN to ensure compliance with Department of Defense standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Wiring Harness, Branche ManufacturingThis SDVOSB set-aside subcontract involves the manufacture and supply of 78 specialized wiring harness branche units under NSN 6150-01-144-8900 for the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to Drawing NR 19207 12268910 Revision F and Drawing NR 19207 7716522 Revision H, with additive manufacturing permitted only upon ESA approval. Performance will take place in New Cumberland, Pennsylvania. The contractor is required to maintain CMMC Level 2 certification and ensure all hazard labeling complies with DFARS 252.223-7001. This procurement falls under NAICS code 335220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Incandescent Lamp SupplierThis subcontract, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, seeks a supplier to provide incandescent lamps for prime contractors. The supplier is responsible for manufacturing or sourcing lamps that adhere to NSN 016177782, FSC 6240, and the DLA Master List of Technical and Quality Requirements. While standard production is expected, additive manufacturing processes may be utilized provided they receive approval from the Engineering Support Activity. The contract requires strict compliance with the Buy American Act and specifies that deliveries must meet designated Unit of Issue and Quantity per Unit Pack standards. Performance for this requirement is centered in Phoenix, Arizona. Interested parties must note the response deadline of November 13, 2026, for this opportunity categorized under NAICS code 335220.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Plumbing SuppliesThis subcontract agreement, managed by Barcud Shared Services, involves the provision of essential plumbing components for prime contractors working on Bron Afon Community Housing projects. The scope of work specifically requires the supply and delivery of hot and cold water washing machine valves and in-line stop taps directly to the designated project sites. The opportunity was posted on November 6, 2026, with a response deadline set for December 7, 2026. Classified under NAICS code 335220, the contract focuses on the procurement of specialized plumbing valves to support community housing infrastructure developments.

Barcud Shared Services

POSTED

DEADLINE

Generator Parts and Consumables SupplyThis subcontract, titled Generator Parts and Consumables Supply, involves the provision of replacement parts, filters, lubricants, and components for prime contractors working on City of Clermont municipal projects. The scope specifically covers generator components for capacities ranging from 76kW to 1000kW, with a requirement that all units and containers feature legible manufacturer or supplier markings according to City purchase order specifications. Managed by the Public Services Environmental Services agency in Florida under NAICS code 335220, the contract requires the delivery of all consumables and parts directly to City sites or prime contractors. The solicitation was posted on November 5, 2026, with a response deadline set for December 10, 2026.

Public Services - Environmental Svcs.

POSTED

DEADLINE

Military-Grade Wire and Connector SupplyThis subcontract involves the supply of high-specification raw materials, specifically branched wiring and connectors, for prime contractors working on DLA Weapons Support Land projects. The materials must strictly adhere to the technical data for Oshkosh Defense part number 3911802 and be delivered directly to the manufacturer. The supplier is required to provide Certificates of Conformance to verify that all materials comply with military specifications and the Berry Amendment. This Department of Defense effort is managed by the DLA Weapons Support Land Supplier Operations Engines, with performance taking place in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract, identified as solicitation SPE8ED-26-Q-0638, is for the procurement of 21 household washer-dryer units under National Stock Number 3510-01-729-2494. The equipment is associated with Maytag Corporation and Intirion Corporation part number MLE22PRAYW. Delivery is required within 100 days after the order is placed, with the final destination and inspection point located at the DLA Distribution San Joaquin facility in Tracy, California. The agreement incorporates several technical and quality requirements, including DLA packaging standards RP001, the removal of government identification from non-accepted supplies RQ011, and documentation for source approval requests RC001. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. The material need date is set for December 29, 2026, and the contract is managed by the Department of Defense.

General Info

DoD procurement of 21 Maytag washer-dryer units for delivery to Tracy, California.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$58,506

NAICS

335220 - Major Household Appliance Manufacturing

Place of Performance

Set-Aside

SBA

Awardee

EXPORT 220VOLT INC.

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

rfq

High

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 11

Combined Synopsis

AwardedAug 25

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Takawira Ndiripo

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE8ED26P1097 posted on DIBBS. Awardee: EXPORT 220VOLT INC. (CAGE 3MKH2) Total Contract Price: $58,506.00 Award Date: 08-25-2026 Solicitation: SPE8ED-26-Q-0638 Line items: - WASHER-DRYER, HOUSEH (NSN/Part 3510017292494, PR 7017757066)