WASHING MACHINE, HOU
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 24 household washing machines, model WTW4850HW manufactured by Whirlpool Corp, identified by NSN 3510-01-483-9080 and purchase request 7017544098. The items are to be delivered FOB origin within 67 days of contract award, with no variance allowed in quantity—exactly 24 units must be supplied. Inspection and acceptance occur at the destination, and all packaging, preservation, and marking must strictly comply with MIL-STD-2073-1E, ASTM-D-3951, and MIL-STD-129. Plastic materials are discouraged for wrapping, cushioning, or dunnage unless absolutely necessary. Packaging must align with DLA’s standardized requirements, and all units must be palletized accordingly. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation procedures follow DLA Procurement Notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements, incorporating specifications identified by R or I numbers, and mandates compliance with documentation standards for source approval and removal of government identification from non-accepted supplies. Covered defense information provisions also apply. The unit price is $24.00 per unit, with a total contract value of $576.00. The solicitation number is SPE8ED-26-T-1143, issued by the Department of Defense under NAICS code 333310, with a response deadline of July 30, 2026, and a posted date of July 19, 2026. The primary point of contact is Takawira Ndiripo, reachable via email and phone. This procurement follows DoD unit of issue guidelines, and the corresponding ANSI X12 unit equivalent may be verified via the official DLA link. All technical, quality, and packaging standards referenced are controlled by the version of the DLA Master List effective on the solicitation issue date, with no allowance for later revisions unless formally amended. The requirement to adhere to federal acquisition regulations and defense logistics directives is implicit throughout.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
WASHING MACHINE, HOUSEHOLD LAUNDRY, POWER
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
WHIRLPOOL CORP 81306 P/N WTW4850HW
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 7017544098 0001 EA 24.000
NSN/MATERIAL:3510014839080
DELIVERY (IN DAYS):0067
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
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE8ED-26-T-1143
SECTION B
PR: 7017544098 PRLI: 0001 CONT’D
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
THE PRESERVATION,PACKAGING,PACKING AND MARKING,
FOR THIS ITEM,EQUIPMENT OR SUPPLIES,SHALL BE
ACCOMPLISHED UNDER THE REQUIREMENTS OF THE
LATEST REVISION OF ASTM-D-3951.
WHENEVER POSSIBLE AND PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:00/00/0000 Original Required Delivery Date:11/11/2026
SPE8ED-26-T-1143 NSN/Part Number: 3510-01-483-9080 Quantity: 24 EA Purchase Request: 7017544098QTY: 24 Delivery: 67 days ADO
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