# DRYING TUMBLER,LAUN

Canonical: https://abierto.us/opportunities/spe8ed26t0010

- Solicitation number: SPE8ED26T0010
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Edro Corporation, the for $212,558.40
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE8ED)
- NAICS: 333310 Commercial and Service Industry Machinery Manufacturing
- Product or service code: 35 Service And Trade Eqpt
- County: Capitol Planning Region (FIPS 09110). https://abierto.us/counties/capitol-planning-region-ct-09110
- First posted: October 1, 2025
- Last posted: November 18, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/aa4c5aab2f7c401884f645ddaf3ebfdb/view

## Description

Proposed procurement for NSN 3510015964832 DRYING TUMBLER,LAUN:

**Line 0001 Qty 1 UI AY Deliver To:**

**USS THEODORE ROOSEVELT CVN 71 By:** 0020 DAYS ADO Line 0002 Qty 1 UI AY Deliver To:

**USS THEODORE ROOSEVELT CVN 71 By:** 0020 DAYS ADO Line 0003 Qty 1 UI AY Deliver To:

**USS THEODORE ROOSEVELT CVN 71 By:** 0020 DAYS ADO Line 0004 Qty 1 UI AY Deliver To:

**USS THEODORE ROOSEVELT CVN 71 By:** 0020 DAYS ADO Line 0005 Qty 1 UI AY Deliver To:

**USS THEODORE ROOSEVELT CVN 71 By:** 0020 DAYS ADO Line 0006 Qty 1 UI AY Deliver To:

**USS THEODORE ROOSEVELT CVN 71 By:** 0020 DAYS ADO Line 0007 Qty 1 UI AY Deliver To:

**USS THEODORE ROOSEVELT CVN 71 By:** 0020 DAYS ADO Line 0008 Qty 1 UI AY Deliver To:

**USS THEODORE ROOSEVELT CVN 71 By:** 0020 DAYS ADO Line 0009 Qty 1 UI AY Deliver To:

**USS THEODORE ROOSEVELT CVN 71 By:** 0020 DAYS ADO Approved source is 01551 M80TDS. 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.

## Award on USAspending

- Recipient: Edro Corporation, the (UEI MHR1KKAZ1NH5)
- Contract: SPE8ED26P0198, purchase order
- Obligated: $212,558.40
- Competition: Competed Under SAP, 1 offers received
- Link: award number SPE8ED26P0198 equals the contract number; same awarding office SPE8ED (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE8ED26P0198_9700_-NONE-_-NONE-/


## Publications

- October 1, 2025: Combined synopsis and solicitation, due October 14, 2025. Notice b0d31b1f866841b1bcfc93d220d4b14a. https://sam.gov/workspace/contract/opp/b0d31b1f866841b1bcfc93d220d4b14a/view
- November 18, 2025: Award notice. Notice aa4c5aab2f7c401884f645ddaf3ebfdb. https://sam.gov/workspace/contract/opp/aa4c5aab2f7c401884f645ddaf3ebfdb/view

## Points of contact

- Takawira Ndiripo215-737-0622, Takawira.Ndiripo@dla.mil

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe8ed26t0010.