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Combined synopsisSupplies & Equipment · betaFederal buyerSB

35--DRYING TUMBLER,LAUNDRY

DEPT OF DEFENSE, Pennsylvania · DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Verified 8 h ago
Responses dueSun, Oct 258:00 PM ET · Pennsylvania time6 days left
PostedTue, Oct 13No amendments since
Solicitation no.SPE8ED-27-T-0097SAM.gov
Set-asideSBOnly firms holding this status can compete
Open at source to respondHelp me respondCompliance checklist
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for commercial laundry drying tumblers (NSN 3510-01-317-0968) for delivery to Navy vessels. This is a small-business set-aside RFQ evaluated on price, with quotes due electronically via DIBBS by October 26, 2026.

Scope

  • Commercial laundry drying tumbler, NSN 3510-01-317-0968, qty 6 total
  • Delivery to USS Benfold DDG 65 and USS Harpers Ferry LSD 49 within 20 days
Small business set-asideSubmission: portalDays to respond: 6

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 8:00 PM ET on Oct 25
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE8ED27T0097external link
    Source
  • PDF
    SPE8ED27T0097.PDF (DIBBS RFQ)452 KB · 25 pages
    View
Open the original listing on SAM.gov

Details

Place of performance
PHILADELPHIA, Pennsylvania
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE8ED-27-T-0097
Category
Supplies & Equipment · beta
NAICS
NAICS 333310 (Commercial and Service Industry Machinery Manufacturing): 66 open RFPs
Size standard
1,000 employees SBA table, NAICS 333310
Quantity
6 each from notice
Delivery location
USS Benfold DDG 65 and USS Harpers Ferry LSD 49 from notice
FOB
Destination from attachment p.7
Contract type
Firm-fixed-price from notice
NSN
3510-01-317-0968 from notice
Part number
M50TDE from notice
Approved sources
EDRO CORPORATION (CAGE 01551, P/N M50TDE) from attachment p.7
Local presence
Not required
Amendments
None since Oct 13
Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office
DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Email
DibbsBSM@dla.mil

Not stated in the notice: estimated value, period of performance. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Tue, Oct 13Posted
Not statedQuestions due
Sun, Oct 25 · 8:00 PM ETResponses due · 6 days left Under 14 days

Change log

verified Mon, Oct 19 · 12:30 AM ET

No amendments since posting on Tue, Oct 13; verified Mon, Oct 19 · 12:30 AM ET.

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Notice as published

35--DRYING TUMBLER,LAUNDRY

Proposed procurement for NSN 3510013170968 DRYING TUMBLER,LAUNDRY: Line 0001 Qty 1 UI EA Deliver To: USS BENFOLD DDG 65 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BENFOLD DDG 65 By: 0020 DAYS ADO Line 0003 Qty 3 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0020 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS BENFOLD DDG 65 By: 0020 DAYS ADO Approved source is 01551 M50TDE. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.

Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Defense Logistics Agency awards · NAICS 333310

USAspending.gov, last 36 months

Previous award for this NSN: the incumbent signal

  • Jun 3, 2026AEROBASE GROUP INCUSS IWO JIMA (LHD-7) DRYER TUMBLER P/N M50TDE 1 EA NSN 3510013170968N5005426P0119 · PURCHASE ORDER · SMALL BUSINESS SET ASIDE - TOTAL · Department of the Navy · ends Jul 1, 2026$28K

1 award matched · tier 2: Defense Logistics Agency + NAICS 333310; nothing from this office. Most recent:

  • Apr 1, 2025KIJERO, LLCDISPENSER, TAPESP330025P0608 · PURCHASE ORDER · Defense Logistics Agency · ends Apr 22, 2025$53K
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Awards updated Sat, Oct 17, 2026 · 12:54 AM ET.

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