Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

WASHING MACHINE, LAU

Awarded
SPE8ED-26-T-0914Federal

Contract Overview

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

AI Contract Overview

Show more

The contract award notice pertains to the procurement of washing machines under solicitation number SPE8ED26T0914, issued by the Department of Defense through DLA Troop Support. The NAICS code 333310 indicates the procurement falls within the household laundry equipment manufacturing sector. The award was issued by the office located in Philadelphia, Pennsylvania, with the official address listed as 19111-5096. The point of contact for this contract is Takawira Ndiripo, reachable via email at Takawira.Ndiripo@dla.mil or by phone at 215-737-0622. The notice was posted on June 2, 2026, and while the place of performance is not specified, the procurement is intended to support military operations through the provision of essential laundry equipment. No set-aside designation is indicated, suggesting the contracting opportunity is open to all qualified vendors without preferential treatment based on business size or other categories.

General Info

Procurement of 160 washing machines via RFQ, delivered in 40 days, total small business set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$67,520

NAICS

N/A

Place of Performance

PA

Set-Aside

NONE

Awardee

EXPORT 220VOLT INC.View Profile

Award Issued Date

Documents

(1)

SPE8ED26P0905.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE8ED26P0905 posted on DIBBS. Awardee: EXPORT 220VOLT INC. (CAGE 3MKH2) Total Contract Price: $67,520.00 Award Date: 06-02-2026 Solicitation: SPE8ED-26-T-0914 Line items: - WASHING MACHINE, LAU (NSN/Part 3510014823662, PR 7015991886)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS