Purchase Order SPE8ED24P0331
- Not listed
- This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment unit to the small business prime contractor Btng Enterprises, LLC. The $35,427.48 firm fixed-price purchase order is for the delivery of 33 household washer-dryer units, NSN 3510015979401, to the DLA Distribution Depot in San Joaquin, California within 120 days. The contract has a total small business set-aside designation. The original solicitation was a Request for Quotes (RFQ)...
- On November 24, 2025, the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division awarded a $26,280 firm fixed-price purchase order to Export 220Volt Inc., a Houston, Texas-based minority-owned, economically disadvantaged woman-owned small business. The contract, designated as a Total Small Business set-aside, calls for the delivery of 60 units of commercial laundry washing machines (NSN 3510014823662) to DLA Distribution San Diego within 90 days of order placement....
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $60,970.00 firm fixed price purchase order contract to Export 220Volt Inc., a minority and women-owned small business subchapter S corporation. The contract is for the delivery of 65 units of NSN 3510014591387 WASHER-DRYER,HOUSEH to the W1A8 DLA Distribution location by February 23, 2024. The contract was set aside for total small business participation. Export 220Volt Inc. has prior experience as a prime...
- This federal contract award, valued at $81,840.00, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Alliance Laundry Systems LLC, a for-profit manufacturer of commercial and industrial laundry equipment. The contract involves the delivery of 40 household washer-dryer units under National Stock Number 3510016099895, with approved sources identified as 59618 LTE5ASP153TW01 and 59618 LTEE5FSP175TW01. This firm-fixed price purchase order has an ultimate...
- The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to Export 220Volt Inc. on February 24, 2026, for household washer-dryer units with a ceiling value of $76,818.00. The award carries a total small business set-aside designation. Performance occurs in Houston, Texas. The requirement is for 31 washer-dryer units (NSN 3510017292494) with delivery required within 90 days of order. Export 220Volt Inc. is a minority-owned, economically disadvantaged,...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Export 220Volt Inc., a minority-owned, economically disadvantaged, woman-owned small business (EDWOSB) based in Houston, Texas. The contract, valued at $33,984.00, is for the procurement of 72 washing machines (NSN 3510014839080) with a delivery timeline of 61 days. The approved source for the washing machines is model WTW4850HW. The contract is designated as a...
- This is a firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Alliance Laundry Systems LLC, a large for-profit manufacturer of commercial, industrial, and residential laundry equipment. The $85,932.00 contract is for the delivery of 42 household washer-dryer units under National Stock Number 3510016099895 to a DLA Distribution location. The procurement was an unrestricted Request for Quote (RFQ) solicitation that did not...
- This federal contract award, valued at $39,928.00, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor Export 220Volt Inc., a minority and women-owned small business registered as a subchapter S corporation. The contract is for the procurement of 46 household washer-dryer units under National Stock Number (NSN) 3510014591387, to be delivered to the DLA Distribution Center in San Joaquin, California within 242 days of order. This...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $28,224 firm-fixed-price purchase order to Export 220Volt Inc., a minority-owned, women-owned small business, for the procurement of 28 household washers and dryers. This order was set aside for total small business participation and supports the DLA's mission to equip military and government facilities globally. Export 220Volt is a prime contractor that specializes in providing 220-240V appliances and...
- This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Alliance Laundry Systems LLC, a large for-profit manufacturer of commercial and industrial laundry equipment. The $29,694 firm-fixed-price purchase order is for the delivery of 14 washers and dryers (National Stock Number 3510016212316) to the DLA Distribution San Diego location. The original solicitation was an electronic Request for Quote (RFQ) that was open to all responsible...
The Defense Logistics Agency (DLA) Troop Support Construction and Equipment unit awarded a firm fixed-price purchase order contract to Btng Enterprises, LLC, a woman-owned small business, to provide 104 units of NSN 3510014591387 WASHER-DRYER,HOUSEH for delivery to the DLA Distribution San Joaquin facility by January 22, 2024. The total potential value of the contract is $98,371.52. This was a total small business set-aside solicitation posted on November 5, 2023, with a due date of November 16, 2023. Approved sources for the required washer-dryers are models 1SH55 WET4024HW and 39089 LSE7806ACE. As the DLA manages supplies for the U.S. armed forces, this contract likely supported logistics operations by providing necessary household appliances.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
WASHER-DRYER, HOUSEH | SPE8EC24T0001 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 1/4/24, 12:05 PM | |
WASHER-DRYER, HOUSEH | SPE8EC24T0001 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 11/5/23, 3:36 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | ($98k) | 9/3/24 | |
| Not listed | Not listed | $98.4k | 1/4/24 |