Award
Purchase Order #SPE8ED26P0495
Purchase Order Award for Laundry Drying Tumbler to EDRO Corporation
Buyer
Defense Logistics Agency
Award Amount
$25,094.10
Ceiling
$25,094.10
Awarded
February 12, 2026
Period of Performance
Feb 12, 2026 – Jul 07, 2027
Identifier
SPE8ED26P0495
NAICS
333310
This award constitutes a definitive purchase order contract granted to Edro Corporation, a company specializing in military and commercial textile equipment. The contract involves the procurement of a drying tumbler specifically for laundry operations. This acquisition holds practical significance for the agency, as it supports essential facility maintenance activities ensuring operational readiness. The scope covers delivery and installation of the drying tumbler at the place of performance in East Berlin, Connecticut. The award was made through a competitive or standard procurement process, as no sole source justification is indicated. The contract period spans a mid-term timeframe from early 2026 into mid-2027, facilitating timely fulfillment and integration of the equipment. No contract vehicle, acquisition program, key subcontractors, or previous related contracts were identified in the provided information.
Description
8511917477!DRYING TUMBLER,LAUN