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

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WASHER-EXTRACTOR, LA

Closed

SPE8ED-26-T-1083Federal

Submission Closed07/06/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333310

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DIBBS

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Solicitation # SPE7MC-27-T-0720

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Solicitation # SPE7L3-26-T-170V

Solicitation SPE7L3-26-T-170V is a small business set-aside request for quotations issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support for the procurement of one Manifold Assembly, H, identified by NSN 2590-01-680-2969 and Twin Disc Incorporated part number PX92992A. The item is classified as a commercial product under NAICS code 333310. Delivery is required within 20 days after receipt of order, with shipping terms established as FOB Origin. Inspection and acceptance will take place at the destination, with the final shipment directed to the supply officer at Naval Operational Logistics Force Imperial Beach in California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the prohibition of additive manufacturing processes unless specifically authorized.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 2 days

AI Contract Overview

The U.S. Department of Defense through DLA Troop Support is soliciting quotes for two WASHER-EXTRACTOR, LA units under NSN 3510014502942, with delivery required to USS HARPERS FERRY LSD 49 within 20 days after order award. The procurement is conducted as a combined solicitation under the contract number SPE8ED26T1083 and is exclusively reserved for small businesses as a Total Small Business Set-Aside under FAR 19.5. The only approved source for this item is WE100VNSWE-24B, identified by the vendor code 01551, and no alternative sources or substitutions will be accepted. Technical specifications, plans, or drawings are not provided, and all potential vendors must rely solely on the information outlined in the solicitation document. Quotes must be submitted electronically via the SAM.gov portal before the deadline of July 6, 2026, and hard copies are not permitted. The solicitation is accessible online only through the provided link, with no physical copies available. Inquiries must be directed via email to the designated point of contact listed in the solicitation, and all submissions must be received by the specified response deadline to be considered.

General Info

Procure two washer-extractors from small businesses for USS HARPERS FERRY by July 6, 2026 via SAM.gov.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

UNIT 100165 BOX 1, FPO, AP, 96665, USA

Set-Aside

SBA

Documents

SPE8ED-26-T-1083.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 25

Combined Synopsis

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressUSA

Contacts

Ogden Howard

contact@example.gov

+1 (555) 000-0000

Full Description

WASHER-EXTRACTOR,LA
WASHING MACHINE, LAUNDRY, COMMERCIAL
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
EDRO CORPORATION, THE 01551 P/N WE100VNSWE-24B
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 7017299252 0001 EA 2.000
NSN/MATERIAL:3510014502942
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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
WRAP MAT:ZZ CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:F5 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
WHEN THE DESTINATION IS AN OVERSEAS OR
FMS CUSTOMER, THE SHIPPING CONTAINER
SPE8ED-26-T-1083
SECTION B
PR: 7017299252 PRLI: 0001 CONT’D
SHALL BE AFFORDED WEATHERPROOF PROTECTION
WHENEVER POSSIBLE AND PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
R21852
USS HARPERS FERRY LSD 49
UNIT 100165 BOX 1
FPO AP 96665
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21852
USS HARPERS FERRY LSD 49
DLA VENDORS: USE VSM FOR
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R218526166S302
RDD: 184
PROJ: LK5 TP 3
SUPP ADD: YNSS03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 3B ADV: 2L FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:06/29/2026
SPE8ED-26-T-1083 NSN/Part Number: 3510-01-450-2942 Quantity: 2 EA Purchase Request: 7017299252QTY: 2 Delivery: 20 days ADO